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For the quarter ending 2026-03-31, ASTS had $678,904K increase in cash & cash equivalents over the period. -$309,657K in free cash flow.

Cash Flow Overview

Change in Cash
$678,904K
Free Cash flow
-$309,657K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Proceeds from share issuances to...
    • Proceeds from share issuances to...
    • Others
Negative Cash Flow Breakdown
    • Payments for repurchase of conve...
    • Purchase of property and equipme...
    • Net loss before allocation to no...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss before allocation to noncontrolling interest
-249,581 -97,653 -163,827 -135,903
Depreciation and amortization
17,615 15,717 12,716 11,720
Amortization of debt issuance costs
2,046 1,522 485 412
Amortization of debt commitment fee
2,200 2,200 1,833 -
Write off of unamortized debt issuance costs
63 0 --
Loss on disposal of property and equipment
-1,842 -3,560 -1,045 0
Induced conversion expense on convertible notes
88,654 15,364 84,317 -
Loss on remeasurement of warrant liabilities
1,174 2,854 -2,938 65,032
Stock-based compensation
55,353 15,152 13,987 10,525
Non-cash interest expense
698 1,361 --
Non-cash interest income
301 564 --
Non-cash interest expense
---845 -
Loss from equity method investment
-4,908 -1,205 --
Paid-in-kind ('pik') interest expense
---0
Accounts receivable
-10,273 26,235 10,091 -
Prepaid expenses and other current assets
5,816 22,474 3,166 12,593
Inventory
4,749 1,122 9,823 -
Accounts payable and accrued expenses
24,048 14,523 -2,947 19,960
Operating lease right-of-use assets and operating lease liabilities
---24 -29
Contract liabilities
5,974 136,919 23,511 1,296
Other assets and liabilities
2,459 -3,402 9,888 3,898
Net cash used in operating activities
-48,058 64,969 -64,462 -43,478
Purchase of property and equipment
261,599 395,696 238,423 310,166
Capital advances to ligado
100,000 420,000 --
Purchase of spectrum intangibles
17,664 28,436 27,961 -
Net cash used in investing activities
-379,263 -844,132 -266,384 -310,166
Proceeds from debt
1,060,608 1,567,744 570,281 24,250
Repayments of debt
18,213 2,180 2,014 861
Payment for debt issuance costs
3,070 5,681 -609 116
Proceeds from issuance of common stock
80,723 719,277 113,841 406,511
Payments for third party equity issuance costs
458 13,016 1,461 8,380
Proceeds from warrant exercises
-0 0 -
Issuance of equity under employee stock plan
2,499 3,765 850 3,012
Employee taxes paid for stock-based compensation awards
20,070 4,339 12,652 4,654
Purchase of capped call transactions
0 0 54,050 0
Proceeds from capped call sales
-74,522 --
Proceeds from share issuances to repurchase convertible notes-Two Thousand Thirty Two Four Point Two Five Convertible Notes
180,537 ---
Payments for debt commitment fee
-0 11,000 -
Payments for repurchase of convertible notes-Two Thousand Thirty Two Four Point Two Five Convertible Notes
180,537 ---
Proceeds from share issuances to repurchase 2032 4.25 convertible notes
-161,060 849,827 -
Proceeds from share issuances to repurchase convertible notes-Two Thousand Thirty Two Two Point Three Seven Five Convertible Notes
433,739 ---
Payments for repurchase of 2032 4.25 convertible notes
-160,717 842,805 -
Payments for repurchase of convertible notes-Two Thousand Thirty Two Two Point Three Seven Five Convertible Notes
430,424 ---
Net cash provided by financing activities
1,105,334 2,340,435 611,426 419,762
Effect of exchange rate changes on cash, cash equivalents and restricted cash
891 -1,435 143 -1,176
Net increase in cash, cash equivalents and restricted cash
678,904 1,559,837 280,723 64,942
Cash and cash equivalents and restricted cash, beginning of period
2,779,960 1,220,123 939,400 874,458
Cash and cash equivalents and restricted cash, end of period
3,458,864 2,779,960 1,220,123 939,400
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

Proceeds from debt$1,060,608K (136.09%↑ Y/Y)Proceeds from shareissuances to repurchase...$433,739K Proceeds from shareissuances to repurchase...$180,537K Proceeds from issuance ofcommon stock$80,723K (43.47%↑ Y/Y)Issuance of equity underemployee stock plan$2,499K (-40.23%↓ Y/Y)Net cash provided byfinancing activities$1,105,334K (142.47%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$891K (1360.66%↑ Y/Y)Canceled cashflow$652,772K Net increase incash, cash...$678,904K (121.20%↑ Y/Y)Canceled cashflow$427,321K Payments for repurchaseof convertible...$430,424K Payments for repurchaseof convertible...$180,537K Employee taxes paid forstock-based compensation...$20,070K (1361.76%↑ Y/Y)Repayments of debt$18,213K (27920.00%↑ Y/Y)Payment for debtissuance costs$3,070K (-52.03%↓ Y/Y)Payments for third partyequity issuance costs$458K (-68.69%↓ Y/Y)Induced conversionexpense on convertible...$88,654K Stock-based compensation$55,353K (607.30%↑ Y/Y)Accounts payable andaccrued expenses$24,048K (3263.36%↑ Y/Y)Depreciation andamortization$17,615K (60.75%↑ Y/Y)Accounts receivable-$10,273K Contract liabilities$5,974K (2944.76%↑ Y/Y)Loss from equitymethod investment-$4,908K Amortization of debtcommitment fee$2,200K Amortization of debt issuancecosts$2,046K (562.14%↑ Y/Y)Loss on disposal ofproperty and equipment-$1,842K Loss onremeasurement of warrant...$1,174K (-63.38%↓ Y/Y)Non-cash interestexpense$698K Write off ofunamortized debt issuance...$63K Net cash used ininvesting activities-$379,263K (-214.86%↓ Y/Y)Net cash used inoperating activities-$48,058K (-68.35%↓ Y/Y)Canceled cashflow$214,848K Purchase of property andequipment$261,599K (117.17%↑ Y/Y)Capital advances toligado$100,000K Purchase of spectrumintangibles$17,664K Net loss beforeallocation to...-$249,581K (-292.25%↓ Y/Y)Prepaid expenses andother current assets$5,816K (154.81%↑ Y/Y)Inventory$4,749K Other assets andliabilities$2,459K (304.92%↑ Y/Y)Non-cash interest income$301K

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AST SpaceMobile, Inc. (ASTS)

AST-SM-stack_orange-svg

AST SpaceMobile, Inc. (ASTS)