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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$6,134K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from abl facility
    • Accounts payable
    • Equity-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt
    • Prepaid expenses and other asset...
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
46 -8,640 -1,238 -22,357
Depreciation and amortization
2,162 2,607 3,055 6,536
Equity-based compensation
2,734 2,622 2,354 5,331
Settlement of litigation by issuance of stock
-0 2,367 -
Amortization of debt issuance costs
273 273 273 536
Loss on disposal of assets
-23 675 -557 -839
Loss on impairment of assets
--3,437 --
Paid-in-kind interest
0 0 69 1,155
Loss on extinguishment of debt
-0 --
Other
-31 0 340 -423
Accounts receivable, net
1,250 4,608 895 -3,967
Inventories, net
1,064 247 5,431 6,341
Prepaid expenses and other assets
1,445 -3,191 -9,490 1,595
Accounts payable
6,059 -561 326 -3,590
Accrued liabilities
1,112 -4,312 -1,691 10,067
Deferred revenue and gift card liability
-748 -636 899 -148
Operating lease liability
-607 -599 -2,423 -1,285
Other liabilities
-562 -567 -1,003 -1,002
Net cash provided by (used in) operating activities
6,764 -8,715 6,369 -7,464
Proceeds from sale of property and equipment
-4,976 102 0
Purchases of property, plant and equipment
630 696 817 2,147
Net cash used in investing activities
-630 4,280 -715 -2,147
Proceeds from abl facility
15,000 17,115 33,749 197,457
Debt issuance costs paid
0 0 0 225
Repayment of long-term debt
15,000 17,684 71,100 190,932
Payments of debt extinguishment costs
-0 --
Proceeds received for issuance of common stock
--1,000 -
Proceeds received for settlement agreement
-1,000 --
Financing lease obligations
-1 -1 -4 11
Proceeds received for public offering, net of issuance costs
--147 37,423 -
Repayment of promissory note
400 0 647 400
Proceeds from exercise of stock options
-0 0 0
Tax withholdings on vested restricted stock units
151 ---
Proceeds received for settlement agreement
---1,000
Issuance of stock from the employee stock purchase plan
59 0 103 194
Net cash provided by (used in) financing activities
-493 -717 -476 7,105
Net increase (decrease) in cash, cash equivalents
5,641 -5,152 5,178 -2,506
Cash and cash equivalents, beginning of period
-9,482 6,810 -
Restricted cash, beginning of period
-9,482 --
Cash and cash equivalents, beginning of period
4,330 ---
Cash and cash equivalents, end of period
9,971 4,330 9,482 -
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

Accounts payable$6,059K Equity-based compensation$2,734K Depreciation andamortization$2,162K Accrued liabilities$1,112K Amortization of debt issuancecosts$273K Net income (loss)$46K Other-$31K Loss on disposal ofassets-$23K Net cash provided by(used in) operating...$6,764K Canceled cashflow$5,676K Net increase(decrease) in cash, cash...$5,641K Canceled cashflow$1,123K Prepaid expenses andother assets$1,445K Accounts receivable, net$1,250K Inventories, net$1,064K Deferred revenue and giftcard liability-$748K Operating lease liability-$607K Other liabilities-$562K Proceeds from ablfacility$15,000K Issuance of stock from theemployee stock purchase...$59K Net cash used ininvesting activities-$630K Net cash provided by(used in) financing...-$493K Canceled cashflow$15,059K Purchases of property,plant and equipment$630K Repayment of long-termdebt$15,000K Repayment of promissorynote$400K Tax withholdings onvested restricted...$151K Financing leaseobligations-$1K

BRC Inc. (BRCC)

BRC Inc. (BRCC)