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Cash Flow Overview

Change in Cash
$2,633K
Free Cash flow
-$103,730K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from issuance of co...
    • Proceeds from issuance of long-t...
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Payment for acquisitions, net of...
    • Cost of goods sold (adjusted)
    • Others

Cash Flow
2026-06-30
Total revenue
301,669
Cost of goods sold (adjusted)
211,969
Selling, general, and administrative expenses (adjusted)
26,724
Adjusted ebitda
62,976
Income tax expense
26,018
Interest expense, net
44,020
Depreciation and amortization
27,236
Share-based compensation expense
110,842
Transaction costs
19,161
Integration and restructuring costs
4,320
Legal contingencies loss
0
Management fees
482
Other
0
Net loss
-169,103
Depreciation and amortization
27,236
Share-based compensation expense
110,842
Non-cash interest expense of debt discount and issuance costs
8,007
Deferred income taxes
-12,402
Accounts receivable, net
-12,656
Contract assets
44,237
Inventories
-7,834
Prepaid expenses and other current assets
-3,075
Accounts payable
-2,835
Contract liabilities
-938
Accrued expenses and other current liabilities
-23,316
Operating lease right-of-use assets and liabilities
1,090
Net cash used in operating activities
-82,091
Purchases of property and equipment
21,639
Payment for acquisitions, net of cash acquired
305,810
Net cash used in investing activities
-327,449
Proceeds from issuance of long-term debt, net of discount
326,935
Repayments of long-term debt
567,646
Proceeds from revolving line of credit
56,100
Repayments of revolving line of credit
56,100
Payments on finance lease liabilities
874
Payments on equipment financing obligations
579
Capital contributions received
18,700
Net proceeds from issuance of common stock in initial public offering
635,637
Net cash provided by financing activities
412,173
Net increase (decrease) in cash and cash equivalents
2,633
Contract assets (current)
140,817
Cash and cash equivalents, beginning of period
15,475
Cash and cash equivalents, end of period
18,108
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net proceeds fromissuance of common stock...$635,637K Proceeds from issuance oflong-term debt, net of...$326,935K Proceeds from revolvingline of credit$56,100K Capital contributionsreceived$18,700K Net cash provided byfinancing activities$412,173K Canceled cashflow$625,199K Net increase(decrease) in cash and cash...$2,633K Canceled cashflow$409,540K Repayments of long-termdebt$567,646K Repayments of revolvingline of credit$56,100K Payments on finance leaseliabilities$874K Payments on equipmentfinancing obligations$579K Share-based compensationexpense$110,842K Depreciation andamortization$27,236K Accounts receivable, net-$12,656K Non-cash interestexpense of debt discount...$8,007K Inventories-$7,834K Prepaid expenses andother current assets-$3,075K Operating leaseright-of-use assets and...$1,090K Total revenue$301,669K Net cash used ininvesting activities-$327,449K Net cash used inoperating activities-$82,091K Canceled cashflow$170,740K Adjusted ebitda$62,976K Canceled cashflow$238,693K Payment foracquisitions, net of cash...$305,810K Purchases of property andequipment$21,639K Net loss-$169,103K Canceled cashflow$62,976K Contract assets$44,237K Accrued expenses andother current...-$23,316K Deferred income taxes-$12,402K Accounts payable-$2,835K Contract liabilities-$938K Cost of goods sold(adjusted)$211,969K Selling, general, andadministrative expenses...$26,724K Share-based compensationexpense$110,842K Interest expense, net$44,020K Depreciation andamortization$27,236K Income tax expense$26,018K Transaction costs$19,161K Integration andrestructuring costs$4,320K Management fees$482K

Applied Aerospace & Defense, Inc. (AADX)

Applied Aerospace & Defense, Inc. (AADX)