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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$2,776K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Depreciation and amortization
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchase of convertible notes
    • Net loss
    • Repayment of revolving credit fa...
    • Others

Cash Flow
2025-12-31
Net loss
-143,358
Depreciation and amortization
77,492
Stock-based compensation
73,719
Amortization of debt discount and debt issuance costs
22,512
Amortization of right-of-use assets
5,071
Write-down for excess and obsolete inventories
13,535
Loss on disposal of assets
-2,472
Loss on debt extinguishment
-17,576
Gain on derivative liability
620
Other
8,388
Accounts receivable
21,879
Inventories
6,313
Prepaid expenses and other current assets
1,755
Other assets
-405
Accounts payable
-11,156
Accrued expenses
15,824
Lease liabilities
-4,890
Contract liabilities
-271
Other long-term liabilities
-1,521
Net cash provided by (used in) operating activities
45,231
Purchases of property and equipment
42,455
Purchase of intangible assets
7,186
Acquisition of business, net of cash acquired
0
Cash paid for equity investment
3,000
Other
770
Net cash used in investing activities
-53,411
Proceeds from issuance of convertible notes, net
392,850
Repurchase of convertible notes
268,231
Repayment of revolving credit facility
63,960
Purchase of capped calls
42,485
Proceeds from revolving credit facility
14,154
Payment of debt issuance costs
706
Proceeds from term debt, net of debt discount
0
Net cash received (paid for) common stock exercises
-515
Proceeds from common stock offerings, net of offering costs
0
Repayment of oceanes
0
Other
-2,119
Net cash provided by financing activities
30,018
Effect of exchange rate changes on cash
128
Net change in cash and cash equivalents
21,966
Cash and cash equivalents at beginning of year
138,840
Cash and cash equivalents at end of year
160,806
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation andamortization$77,492K Proceeds from issuance ofconvertible notes, net$392,850K Stock-based compensation$73,719K Amortization of debt discountand debt issuance...$22,512K Loss on debtextinguishment-$17,576K Accrued expenses$15,824K Write-down for excess andobsolete inventories$13,535K Other$8,388K Amortization of right-of-useassets$5,071K Loss on disposal ofassets-$2,472K Other assets-$405K Proceeds from revolvingcredit facility$14,154K Net cash received(paid for) common...-$515K Net cash provided by(used in) operating...$45,231K Net cash provided byfinancing activities$30,018K Effect of exchange ratechanges on cash$128K Canceled cashflow$191,763K Canceled cashflow$377,501K Net change in cashand cash...$21,966K Canceled cashflow$53,411K Net loss-$143,358K Accounts receivable$21,879K Accounts payable-$11,156K Inventories$6,313K Lease liabilities-$4,890K Prepaid expenses andother current assets$1,755K Other long-termliabilities-$1,521K Gain on derivativeliability$620K Contract liabilities-$271K Repurchase of convertiblenotes$268,231K Repayment of revolvingcredit facility$63,960K Purchase of capped calls$42,485K Other-$2,119K Payment of debt issuancecosts$706K Net cash used ininvesting activities-$53,411K Purchases of property andequipment$42,455K Purchase of intangibleassets$7,186K Cash paid for equityinvestment$3,000K Other$770K

Alphatec Holdings, Inc. (ATEC)

Alphatec Holdings, Inc. (ATEC)