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For the quarter ending 2026-03-31, AIRO had -$20,135,000 decrease in cash & cash equivalents over the period. -$19,477,000 in free cash flow.

Cash Flow Overview

Change in Cash
-$20,135,000
Free Cash flow
-$19,477,000
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable, accrued expens...
    • Accounts receivable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventory
    • Purchase of property and equipme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Non-cash interest
0 -102 47,972 1,064,130
Non-cash gain on debt extinguishment
---15,559,069
Non-cash gain on ipo transactions
-279 4,543,551 932,170
Non-cash gain on debt extinguishment
--15,559,069 -
Change in investor notes at fair value
-0 0 186,000
Change in fair value of warranty liability
-0 0 1,843,000
Change in deferred taxes
-522,463 -243,463 0
Non-cash charge for libertas warrants
--175 1,152,175 -
Non-cash (gain) loss on debt extinguishment
--15,559,000 --
Non-cash investor note interest
0 -103 0 6,731,103
Change in fair value of contingent consideration
0 174 0 20,271,826
Note issuance for legal settlement
-0 0 750,000
Deferred compensation
0 -365,438 -597,692 325,130
Net loss
-15,453,000 -39,658 -7,962,016 3,897,674
Stock-based compensation
1,502,000 50,689 1,092,753 18,762,558
Provision for credit losses
15,000 1,571 9,413 7,016
Depreciation and amortization
3,130,000 2,973,600 2,909,512 6,125,888
Amortization of right-of-use lease assets
289,000 299,715 195,064 86,221
Accounts receivable
-4,064,000 11,036,148 -21,347,847 12,612,699
Related party receivables
-319,000 8,803 -406,803 0
Prepaid expenses and other assets
2,073,000 2,206,604 1,346,360 119,036
Inventory
11,110,000 -4,587,068 5,666,050 633,018
Accounts payable, accrued expenses and other long-term liabilities
5,141,000 598,619 -10,394,156 -9,404,463
Related party payables
-2,064,000 7,080,413 -393,968 4,555
Lease liabilities
-314,000 -338,878 -109,547 -103,575
Deferred revenue
-850,000 1,970,757 -1,670,392 -7,216,365
Net cash used in operating activities
-17,404,000 4,088,602 -5,765,656 -30,754,946
Purchase of property and equipment and investment in intangible assets
2,073,000 1,066,829 940,237 1,066,934
Net cash used in investing activities
-2,073,000 -1,066,829 -940,237 -1,066,934
Proceeds from sale of common stock, net
--762,395 80,199,145 61,471,250
Change in lines of credit
---127,396
Repurchase of common stock
--598,133 20,011,133 -
Proceeds from the exercise of warrants
--132 1,044 2,088
Change in lines of credit
0 -396 127,396 -
Proceeds from borrowings
0 0 0 8,500,000
Proceeds from related party borrowings
0 100 0 230,900
Debt issuance costs paid
0 0 0 170,000
Taxes paid related to net share settlements of common stock
--1,233,000 --
Payment of contingent consideration
-390 5,267,988 3,266,622
Repayments on borrowings
464,000 5,211,122 6,072,152 14,071,726
Cash paid to seller
-231 1,000,000 2,245,769
Repayments on related party borrowings
176,000 4,441,101 0 708,899
Net cash (used in) provided by financing activities
-640,000 -11,049,742 47,848,916 49,613,826
Effect of exchange rate changes
-18,000 -1,100,098 2,000,387 1,832,711
Net decrease in cash and restricted cash
-20,135,000 -9,128,067 43,143,410 19,624,657
Cash and restricted cash as of beginning of period
74,551,000 83,678,745 20,910,678 -
Cash and restricted cash as of end of period
54,416,000 74,551,000 83,678,745 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net decrease in cashand restricted cash-$20,135,000 Accounts payable,accrued expenses and...$5,141,000 Accounts receivable-$4,064,000 Depreciation andamortization$3,130,000 Stock-based compensation$1,502,000 Related partyreceivables-$319,000 Amortization of right-of-uselease assets$289,000 Provision for creditlosses$15,000 Net cash used inoperating activities-$17,404,000 Net cash used ininvesting activities-$2,073,000 Net cash (used in)provided by financing...-$640,000 Effect of exchange ratechanges-$18,000 Canceled cashflow$14,460,000 Net loss-$15,453,000 Inventory$11,110,000 Purchase of property andequipment and investment...$2,073,000 Repayments on borrowings$464,000 Repayments on related partyborrowings$176,000 Prepaid expenses andother assets$2,073,000 Related party payables-$2,064,000 Deferred revenue-$850,000 Lease liabilities-$314,000

AIRO Group Holdings, Inc. (AIRO)

AIRO Group Holdings, Inc. (AIRO)