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Cash Flow Overview

Change in Cash
$36,704K
Free Cash flow
$47,428K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue and customer de...
    • Net income (loss)
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Contract assets
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
73,691 1,426 -22,960 -42,192
Depreciation and amortization
13,279 13,184 12,800 12,596
Non-cash lease expense
8,002 8,011 8,057 8,384
Equity in loss of unconsolidated affiliates, net of distributions
-17,002 -20,822 -19,599 NaN
Distributions received from unconsolidated affiliates
138 NaN NaN NaN
Loss on disposal of property, plant and equipment
-115 -355 -1 22
Revaluation of derivative contracts
754 -135 -411 112
Impairment of assets
NaN 12,669 NaN NaN
Derecognition of loan commitment asset related to sk ecoplant second tranche closing (note 17)
NaN 0 NaN NaN
Stock-based compensation expense
48,215 42,813 37,255 29,284
Amortization of debt issuance costs
3,426 2,711 1,814 1,864
Loss on extinguishment of debt
NaN 0 0 -32,340
Induced conversion of 3.0 green notes due june 2029 and 3.0 green notes due june 2028 (note 8)
NaN 66,241 NaN NaN
Net gain on failed sale-and-leaseback transactions
9,405 0 0 1,594
Share-based consideration payable to customers customer (note 3)
-3,090 15,947 NaN NaN
Allowance for credit losses
NaN 0 340 NaN
Inventory reserve and other assets impairment
NaN 31 21,846 NaN
Unrealized foreign currency exchange loss (gain)
-2,827 198 -2,703 2,587
Other
281 26 5 0
Accounts receivable
-11,782 -40,156 -54,223 132,161
Contract assets
64,690 -17,698 129,086 -13,821
Inventories
88,584 -59,950 36,562 77,025
Deferred cost of revenue
-7,122 7,237 -4,310 -34,600
Prepaid expenses and other current assets
54,155 5,062 4,673 -11,236
Other long-term assets
25,993 12,820 -902 1,430
Operating lease right-of-use assets and operating lease liabilities
-8,526 -8,212 -8,481 -8,419
Financing lease liabilities
89 1,410 206 531
Accounts payable
36,962 34,736 23,385 226
Accrued warranty
18,352 5,331 2,689 1,710
Accrued expenses and other current liabilities
-1,367 52,614 50,309 12,295
Deferred revenue and customer deposits
89,539 55,495 -19,293 -108,005
Deferred profit with equity method investees and other long-term liabilities
-86 -107 -121 15
Net cash provided by (used in) operating activities
73,610 418,073 19,669 -213,111
Purchase of property, plant and equipment
26,182 22,954 12,301 7,245
Proceeds from sale of property, plant and equipment
91 55 0 33
Investments in unconsolidated affiliates
19,848 11,921 24,570 NaN
Net cash used in investing activities
-45,939 -34,820 -36,871 -7,212
Proceeds from issuance of debt
NaN 2,500,000 0 0
Payment of debt issuance costs
806 59,364 0 3,348
Repayment of debt
NaN 975,945 0 0
Purchase of capped call options related to convertible notes
NaN 0 NaN NaN
Proceeds from financing obligations
NaN 0 0 0
Repayment of financing obligations
7,972 2,863 2,939 2,794
Distributions and payments to noncontrolling interest
NaN 0 NaN NaN
Proceeds from issuance of common stock
15,835 9,088 42,354 30
Buyout of noncontrolling interest
NaN 0 NaN NaN
Proceeds from issuance of redeemable convertible preferred stock
NaN 0 NaN NaN
Payment of issuance costs related to redeemable convertible preferred stock-Redeemable Convertible Preferred Stock
NaN 0 NaN NaN
Dividend paid
NaN 0 0 947
Contributions from noncontrolling interest
NaN 0 0 0
Other
0 0 0 0
Net cash provided by financing activities
7,057 1,470,916 39,415 -7,059
Effect of exchange rate changes on cash, cash equivalent, and restricted cash
1,976 396 -1,245 2,071
Net increase (decrease) in cash, cash equivalents, and restricted cash
36,704 1,854,565 20,968 -225,311
Beginning of period
2,481,580 323,956 344,924 950,971
End of period
2,518,284 1,854,565 20,968 606,047
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

Deferred revenue andcustomer deposits$89,539K (226.46%↑ Y/Y)Proceeds from issuance ofcommon stock$15,835K (106.97%↑ Y/Y)Net income (loss)$73,691K (414.73%↑ Y/Y)Stock-based compensationexpense$48,215K (60.43%↑ Y/Y)Accounts payable$36,962K (-29.68%↓ Y/Y)Accrued warranty$18,352K (392.42%↑ Y/Y)Equity in loss ofunconsolidated affiliates, net...-$17,002K Depreciation andamortization$13,279K (10.79%↑ Y/Y)Accounts receivable-$11,782K (-422.02%↓ Y/Y)Non-cash lease expense$8,002K (-0.82%↓ Y/Y)Deferred cost of revenue-$7,122K (-258.23%↓ Y/Y)Amortization of debt issuancecosts$3,426K (84.29%↑ Y/Y)Unrealized foreigncurrency exchange loss...-$2,827K (-228.03%↓ Y/Y)Distributions received fromunconsolidated affiliates$138K Loss on disposal ofproperty, plant and...-$115K (-12.75%↓ Y/Y)Financing leaseliabilities$89K (-80.27%↓ Y/Y)Net cash provided by(used in) operating...$73,610K (166.51%↑ Y/Y)Net cash provided byfinancing activities$7,057K (37.56%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$1,976K (1174.84%↑ Y/Y)Canceled cashflow$256,931K Canceled cashflow$8,778K Net increase(decrease) in cash, cash...$36,704K (130.69%↑ Y/Y)Canceled cashflow$45,939K Inventories$88,584K (35.09%↑ Y/Y)Contract assets$64,690K (4292.48%↑ Y/Y)Prepaid expenses andother current assets$54,155K (961.45%↑ Y/Y)Other long-termassets$25,993K (1252.17%↑ Y/Y)Net gain on failedsale-and-leaseback transactions$9,405K (1326.21%↑ Y/Y)Operating leaseright-of-use assets and...-$8,526K (-2.29%↓ Y/Y)Share-based considerationpayable to customers...-$3,090K Accrued expenses andother current...-$1,367K (96.08%↑ Y/Y)Revaluation of derivativecontracts$754K (832.04%↑ Y/Y)Other$281K (980.77%↑ Y/Y)Deferred profit withequity method...-$86K (-126.32%↓ Y/Y)Proceeds from sale ofproperty, plant and...$91K (111.63%↑ Y/Y)Repayment of financingobligations$7,972K (198.46%↑ Y/Y)Payment of debt issuancecosts$806K Net cash used ininvesting activities-$45,939K (-223.15%↓ Y/Y)Canceled cashflow$91K Purchase of property,plant and equipment$26,182K (83.62%↑ Y/Y)Investments inunconsolidated affiliates$19,848K

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Bloom Energy Corp (BE)

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Bloom Energy Corp (BE)