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For the quarter ending 2026-03-31, AIRS had $8,241K increase in cash & cash equivalents over the period. $5,220K in free cash flow.

Cash Flow Overview

Change in Cash
$8,241K
Free Cash flow
$5,220K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from public offerings, ...
    • Depreciation and amortization
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Payments on term loan
    • Net loss
    • Accrued and other liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on impairment of long-lived assets
---7,137 -108
Net loss
-2,397 1,283 -9,512 -3,438
Depreciation and amortization
3,021 3,076 3,217 6,488
Equity-based compensation
559 -1,385 1,125 2,591
Non-cash interest expense amortization of debt costs
136 147 136 242
Deferred income taxes
--5,914 --
Loss on impairment of long-lived assets
-4,575 --
Cost related to closing location
--2,152 --
Taxes receivable
475 -1,958 1,653 -1,251
Prepaid expense and other current assets
158 2,267 1,582 591
Other assets
-1,188 981 -2,732 -4,918
Accounts payable
2,112 919 1,121 -1,461
Deferred revenue and patient deposits
2,029 1,024 -241 -48
Accrued and other liabilities
-744 127 -2,705 -4,208
Net cash provided by operating activities
5,271 -2,531 -225 5,852
Purchases of property and equipment, net
51 58 180 2,166
Distribution to member
-0 --
Net cash used in investing activities
-51 -58 -180 -2,166
Dividends paid to shareholders
-0 0 0
Payments on term loan
11,365 910 910 11,973
Payments for debt modification
0 105 51 237
Payments on revolving credit facility
--10,000 5,000 -
Proceeds from public offerings, net
14,591 4,996 -240 14,008
Payments on revolving credit facility
---5,000
Payment of taxes withheld through vested equity-based compensation
195 0 0 56
Other financing activity
-10 1,652 -1,178 -474
Net cash provided by/(used in) financing activities
3,021 5,633 -2,379 -3,732
Effect of exchange rate changes on cash and cash equivalents
---0
Net increase/(decrease) in cash and cash equivalents
8,241 3,044 -2,784 -46
Beginning of period
8,449 2,830 8,235 -
End of period
16,690 3,044 5,405 -
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

Depreciation andamortization$3,021K Accounts payable$2,112K Deferred revenue andpatient deposits$2,029K Proceeds from publicofferings, net$14,591K Other assets-$1,188K Equity-based compensation$559K Non-cash interestexpense amortization of...$136K Net cash provided byoperating activities$5,271K Net cash providedby/(used in) financing...$3,021K Canceled cashflow$3,774K Canceled cashflow$11,570K Netincrease/(decrease) in cash and cash...$8,241K Canceled cashflow$51K Net loss-$2,397K Accrued and otherliabilities-$744K Taxes receivable$475K Prepaid expense andother current assets$158K Payments on term loan$11,365K Payment of taxeswithheld through vested...$195K Other financingactivity-$10K Net cash used ininvesting activities-$51K Purchases of property andequipment, net$51K

Airsculpt Technologies, Inc. (AIRS)

Airsculpt Technologies, Inc. (AIRS)