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For the quarter ending 2026-03-31, AZTA had -$102,698K decrease in cash & cash equivalents over the period. $6,110K in free cash flow.

Cash Flow Overview

Change in Cash
-$102,698K
Free Cash flow
$6,110K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill and intan...
    • Sales and maturities of marketab...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Acquisition of uk biocentre, net...
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-160,798 -15,432 50,839 -106,602
Depreciation and amortization
14,002 13,648 14,434 46,775
Impairment of goodwill and intangible assets
149,083 -0 0
Non-cash gain from settlement of preexisting contractual relationship
3,858 ---
Loss on assets held for sale
6,269 9,696 93 93,025
Property, plant and equipment and other asset write-offs
--3,478 -
Inventory write-downs
--0 -
Other non-cash charges related to restructuring and transformation
--0 -
Inventory write-downs and other asset write-offs
2,188 -4,171 -3,866
Stock-based compensation
6,362 4,058 4,994 15,887
Contingent consideration adjustment
--0 -
Amortization and accretion on marketable securities
308 374 260 1,318
Deferred income taxes
490 -5,788 -7,013 -20,025
Purchase accounting impact on inventory
--0 -
Loss (gain) on disposals of property, plant and equipment
-61 42 48 -759
Accounts receivable
-7,818 -723 17,760 -38,799
Inventories
-3,029 9,729 -7,398 10,069
Accounts payable
-8,952 4,572 1,739 -702
Deferred revenue
3,946 3,195 -6,515 7,156
Accrued warranty and retrofit costs
126 -248 -471 36
Accrued compensation and tax withholdings
-1,087 -5,158 4,417 3,010
Long term income taxes receivable
--45,600 -
Accrued restructuring costs
257 300 --51
Other assets and liabilities
5,115 -21,782 3,740 535
Net cash provided by operating activities
13,513 20,847 2,170 70,011
Purchases of property, plant and equipment
7,403 6,192 7,860 25,997
Purchases of marketable securities
220,143 108,692 138,419 312,990
Sales and maturities of marketable securities
123,814 142,656 146,925 242,527
Acquisition of uk biocentre, net of cash acquired
11,017 -0 -
Proceeds from other investment
0 -0 2,130
Net investment hedge settlement
0 -180 3,043
Deposit received for the sale of b medical systems business
0 9,000 --
Net cash used in investing activities
-114,749 36,772 826 -91,287
Proceeds from issuance of common stock
1,179 -1,217 1,553
Share repurchases
--0 0
Payments of finance leases
197 214 400 585
Withholding tax payments on net share settlements on equity awards
2 2,418 0 -
Excise tax payment for settled share repurchases
0 0 0 11,376
Net cash used in financing activities
980 -2,632 817 -10,408
Effects of exchange rate changes on cash, cash equivalents and restricted cash
-2,442 314 -944 4,510
Net decrease in cash, cash equivalents and restricted cash
-102,698 55,301 2,869 -27,174
Cash, cash equivalents and restricted cash, beginning of period
351,986 296,685 320,990 -
Cash, cash equivalents and restricted cash, end of period
249,288 351,986 296,685 -
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

Impairment of goodwill andintangible assets$149,083K Proceeds from issuance ofcommon stock$1,179K Depreciation andamortization$14,002K Accounts receivable-$7,818K Stock-based compensation$6,362K Loss on assets heldfor sale$6,269K Deferred revenue$3,946K Inventories-$3,029K Inventory write-downs andother asset...$2,188K Deferred income taxes$490K Accrued restructuringcosts$257K Accrued warranty andretrofit costs$126K Loss (gain) ondisposals of property,...-$61K Net cash provided byoperating activities$13,513K Net cash used infinancing activities$980K Canceled cashflow$180,118K Canceled cashflow$199K Net decrease incash, cash...-$102,698K Canceled cashflow$14,493K Sales and maturitiesof marketable...$123,814K Net loss-$160,798K Accounts payable-$8,952K Other assets andliabilities$5,115K Non-cash gain fromsettlement of preexisting...$3,858K Accrued compensationand tax...-$1,087K Amortization and accretion onmarketable securities$308K Payments of financeleases$197K Withholding tax payments onnet share...$2K Net cash used ininvesting activities-$114,749K Canceled cashflow$123,814K Effects of exchange ratechanges on cash, cash...-$2,442K Purchases of marketablesecurities$220,143K Acquisition of uk biocentre,net of cash acquired$11,017K Purchases of property,plant and equipment$7,403K

Azenta, Inc. (AZTA)

Azenta, Inc. (AZTA)