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Cash Flow Overview

Change in Cash
$10,600K
Free Cash flow
-$31,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from revolving credit...
    • Depreciation, depletion and amor...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit a...
    • Net loss
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Provision for credit losses, net of recoveries
NaN 900 0 12,800
Net loss
-80,800 -140,500 -96,100 -118,900
Depreciation, depletion and amortization
97,100 102,600 103,000 210,700
Amortization of acquired unfavorable contracts
NaN 0 0 -7,600
Stock-based compensation
900 2,700 4,700 1,900
Loss (gain) on insurance recoveries
NaN 0 -300 NaN
Loss (gain) on disposal of assets, net
2,000 -4,000 -5,500 -8,600
Amortization of debt issuance costs
2,800 2,800 2,900 6,000
Impairment of long-lived assets and goodwill
NaN 52,600 NaN NaN
Loss (gain) on investments, net
0 0 0 -6,800
Deferred tax expense
1,400 2,400 -16,500 NaN
Other non-cash items, net
0 -800 -200 -200
Accounts receivable
52,800 -500 -64,400 38,000
Inventories
8,000 -14,700 -14,200 -9,900
Prepaid expenses and other assets
-3,500 -14,200 12,000 -4,700
Accounts payable
48,600 900 -70,500 47,200
Accrued expenses
-3,500 -6,800 3,900 5,600
Other liabilities
2,100 -2,300 -3,100 -10,800
Net cash provided by operating activities
9,300 49,500 900 139,100
Investment in property, plant & equipment
40,700 36,600 34,300 99,000
Proceeds from sale of assets
6,200 900 4,200 700
Other
NaN 0 0 -400
Net cash used in investing activities
-34,500 -35,700 -30,100 -97,900
Proceeds from issuance of long-term debt
25,000 80,000 16,900 21,600
Repayments of long-term debt
35,300 32,400 31,800 71,900
Borrowings from revolving credit agreements
416,500 411,600 427,600 916,700
Repayments of revolving credit agreements
368,700 505,900 430,200 894,400
Payment of debt issuance costs
1,300 1,200 200 400
Cash settlement of vested stock awards
NaN 0 0 1,200
Tax withholding related to net share settlement of noncontrolling interest equity awards
500 1,600 NaN NaN
Proceeds from issuance of common stock
NaN 600 82,400 NaN
Payment of stock issuance costs
NaN 0 3,400 NaN
Other
100 0 -100 -400
Net cash provided by financing activities
35,800 -48,900 61,200 -30,000
Net increase (decrease) in cash, cash equivalents, and restricted cash
10,600 -35,100 32,000 11,200
Cash, cash equivalents, and restricted cash beginning of period
22,900 58,000 14,800 NaN
Cash, cash equivalents, and restricted cash end of period
33,500 22,900 58,000 NaN
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

Borrowings from revolvingcredit agreements$416,500K Depreciation, depletion andamortization$97,100K Proceeds from issuance oflong-term debt$25,000K Other$100K Accounts payable$48,600K Prepaid expenses andother assets-$3,500K Amortization of debt issuancecosts$2,800K Other liabilities$2,100K Deferred tax expense$1,400K Stock-based compensation$900K Net cash provided byfinancing activities$35,800K Net cash provided byoperating activities$9,300K Canceled cashflow$405,800K Canceled cashflow$147,100K Net increase(decrease) in cash, cash...$10,600K Canceled cashflow$34,500K Repayments of revolvingcredit agreements$368,700K Repayments of long-termdebt$35,300K Payment of debt issuancecosts$1,300K Tax withholdingrelated to net share...$500K Proceeds from sale ofassets$6,200K Net loss-$80,800K Accounts receivable$52,800K Inventories$8,000K Accrued expenses-$3,500K Loss (gain) ondisposal of assets, net$2,000K Net cash used ininvesting activities-$34,500K Canceled cashflow$6,200K Investment in property,plant & equipment$40,700K

ProFrac Holding Corp. (ACDC)

ProFrac Holding Corp. (ACDC)