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For the year ending 2025-12-31, CLNE had $66,194K increase in cash & cash equivalents over the period. $59,850K in free cash flow.

Cash Flow Overview

Change in Cash
$66,194K
Free Cash flow
$59,850K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of short-te...
    • Depreciation and amortization
    • Stock-based sales incentive char...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Net loss
    • Repayment of stonepeak debt
    • Others

Cash Flow
2025-12-31
Net loss
-222,636
Depreciation and amortization
98,606
Provision for credit losses and inventory
4,007
Stock-based compensation expense
8,869
Stock-based sales incentive charges
66,101
Change in fair value of derivative instruments
-1,664
(gain)/loss on sale of btr equity and convertible promissory note
2,058
Amortization of debt financing costs
5,294
Amortization of discounts and section 30c tax credit
-4,162
Loss on disposal of property and equipment
-2,707
Loss on extinguishment of debt
-11,515
Extinguishment of unamortized discount on expiration of deferred drawdown
11,260
Asset impairments and other charges
0
Impairment of goodwill
64,328
Impairment of investments in equity securities
0
Loss from equity method investments
-26,737
Non-cash lease expense
9,017
Deferred income taxes
-2,876
Accretion of aro liabilities
393
Accounts and other receivables
2,788
Inventory
4,435
Prepaid expenses and other assets
-2,285
Operating lease liabilities
-8,402
Accounts payable
-1,590
Deferred revenue
11,476
Accrued liabilities and other
10,217
Net cash provided by operating activities
85,529
Purchases of short-term investments
854,581
Maturities and sales of short-term investments
986,021
Payment and deposits on equipment and manure rights for adg rng production projects
34,205
Purchases of and deposits on property and equipment
25,679
Grant proceeds for capital projects
0
Proceeds received for joint development and construction of station projects
3,359
Disbursements for loans receivable
4,000
Proceeds from paydowns, maturities, and sales of loans receivable
3,544
Investments in other entities
16,488
Advance to dr jv
0
Proceeds from repayment of advance by dr jv
0
Proceeds from settlement of insurance claims
0
Proceeds from disposal of property and equipment
5,128
Net cash provided by (used in) provided by investing activities
63,099
Issuance of common stock
-37
Repurchase of common stock
7,938
Payment of tax withholdings on net settlement of equity awards
499
Fees paid for lender and debt issuance costs
0
Proceeds for adopt-a-port program
465
Repayment of proceeds for adopt-a-port program
2,549
Proceeds from debt instruments
0
Repayments of debt instruments and finance lease obligations
1,217
Repayment of stonepeak debt
65,000
Payments of debt extinguishment costs
5,336
Net cash provided by (used in) financing activities
-82,111
Effect of exchange rates on cash, cash equivalents and restricted cash
-323
Net increase in cash, cash equivalents and restricted cash
66,194
Cash, cash equivalents and restricted cash, beginning of period
91,562
Cash, cash equivalents and restricted cash, end of period
157,756
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$98,606K Maturities and sales ofshort-term investments$986,021K Stock-based sales incentivecharges$66,101K Impairment of goodwill$64,328K Loss from equitymethod investments-$26,737K Loss onextinguishment of debt-$11,515K Deferred revenue$11,476K Extinguishment of unamortizeddiscount on expiration of...$11,260K Accrued liabilities andother$10,217K Non-cash lease expense$9,017K Stock-based compensationexpense$8,869K Amortization of debtfinancing costs$5,294K Provision for creditlosses and inventory$4,007K Loss on disposal ofproperty and equipment-$2,707K Prepaid expenses andother assets-$2,285K Change in fair value ofderivative instruments-$1,664K Accretion of aroliabilities$393K Proceeds from disposal ofproperty and equipment$5,128K Proceeds from paydowns,maturities, and sales of...$3,544K Proceeds received forjoint development and...$3,359K Net cash provided byoperating activities$85,529K Net cash provided by(used in) provided by...$63,099K Canceled cashflow$248,947K Canceled cashflow$934,953K Net increase incash, cash...$66,194K Canceled cashflow$82,434K Net loss-$222,636K Operating leaseliabilities-$8,402K Inventory$4,435K Amortization of discounts andsection 30c tax credit-$4,162K Deferred income taxes-$2,876K Accounts and otherreceivables$2,788K (gain)/loss on sale of btrequity and convertible...$2,058K Accounts payable-$1,590K Proceeds foradopt-a-port program$465K Purchases of short-terminvestments$854,581K Payment and deposits onequipment and manure...$34,205K Purchases of and depositson property and...$25,679K Investments in otherentities$16,488K Disbursements for loansreceivable$4,000K Net cash provided by(used in) financing...-$82,111K Effect of exchangerates on cash, cash...-$323K Canceled cashflow$465K Repayment of stonepeakdebt$65,000K Repurchase of common stock$7,938K Payments of debtextinguishment costs$5,336K Repayment of proceeds foradopt-a-port program$2,549K Repayments of debtinstruments and finance...$1,217K Payment of taxwithholdings on net...$499K Issuance of common stock-$37K

Clean Energy Fuels Corp. (CLNE)

Clean Energy Fuels Corp. (CLNE)