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For the quarter ending 2026-03-31, CLNE had -$100,099K decrease in cash & cash equivalents over the period. -$15,256K in free cash flow.

Cash Flow Overview

Change in Cash
-$100,099K
Free Cash flow
-$15,256K
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...
    • Investments in other entities
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Loss on extinguishment of debt
--11,515 --
Net loss
-12,527 -43,194 -24,003 -155,439
Extinguishment of unamortized discount on expiration of deferred drawdown
-14,681 -1,136 -2,285
Depreciation and amortization
11,002 11,695 14,682 72,229
Provision for credit losses and inventory
138 928 2,088 991
Stock-based compensation expense
2,030 2,496 2,193 4,180
Stock-based sales incentive charges
10,107 14,591 16,776 34,734
Change in fair value of derivative instruments
616 -244 -319 -1,101
(gain)/loss on sale of btr equity and convertible promissory note
0 0 2,058 -
Amortization of debt financing costs
1,144 1,317 1,388 2,589
Amortization of discounts and section 30c tax credit
-470 -4,162 --
Asset impairments and other charges
-0 --
Loss on disposal of property and equipment
-145 3 81 -2,791
Impairment of goodwill
0 0 0 64,328
Impairment of investments in equity securities
-0 --
Loss from equity method investments
-5,638 -5,639 -7,524 -13,574
Non-cash lease expense
2,322 3,144 2,094 3,779
Deferred income taxes
0 -22 51 -2,905
Accretion of aro liabilities
92 89 102 202
Accounts and other receivables
9,046 19,845 13,014 -30,071
Inventory
-756 728 942 2,765
Prepaid expenses and other assets
422 -2,337 -499 551
Operating lease liabilities
-2,364 -2,931 -1,648 -3,823
Accounts payable
-3,897 -151 4,639 -6,078
Deferred revenue
-2,873 7,974 1,575 1,927
Accrued liabilities and other
-9,521 7,498 2,040 679
Net cash provided by (used in) operating activities
-8,362 13,112 13,088 59,329
Purchases of short-term investments
159,999 167,014 166,755 520,812
Advance to dr jv
-0 --
Maturities and sales of short-term investments
90,242 218,483 225,213 542,325
Proceeds from repayment of advance by dr jv
-0 --
Proceeds from settlement of insurance claims
-0 0 0
Payment and deposits on equipment and manure rights for adg rng production projects
178 7,794 5,560 20,851
Purchases of and deposits on property and equipment
6,894 6,612 6,620 12,447
Grant proceeds for capital projects
-0 0 0
Proceeds received for joint development and construction of station projects
453 333 536 2,490
Disbursements for loans receivable
0 900 700 2,400
Proceeds from paydowns, maturities, and sales of loans receivable
21 21 3,483 40
Investments in other entities
13,271 3,480 13,008 0
Fees paid for lender and debt issuance costs
-0 0 0
Proceeds from disposal of property and equipment
16 31 89 5,008
Proceeds for adopt-a-port program
-0 0 465
Net cash provided by (used in) provided by investing activities
-89,610 33,068 36,678 -6,647
Issuance of common stock
0 -93 4 52
Repurchase of common stock
0 0 0 7,938
Payment of tax withholdings on net settlement of equity awards
1,210 0 1 498
Repayment of proceeds for adopt-a-port program
404 368 473 1,708
Proceeds from debt instruments
-0 --
Repayments of debt instruments and finance lease obligations
336 346 297 574
Repayment of stonepeak debt
-65,000 --
Payments of debt extinguishment costs
-5,336 --
Net cash (used in) financing activities
-1,950 -71,143 -767 -10,201
Effect of exchange rates on cash, cash equivalents and restricted cash
-177 -236 -247 160
Net increase in cash, cash equivalents and restricted cash
-100,099 -25,199 48,752 42,641
Cash, cash equivalents and restricted cash, beginning of period
157,756 182,955 91,562 -
Cash, cash equivalents and restricted cash, end of period
57,657 157,756 182,955 -
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

Net increase incash, cash...-$100,099K Maturities and sales ofshort-term investments$90,242K Proceeds received forjoint development and...$453K Proceeds from paydowns,maturities, and sales of...$21K Proceeds from disposal ofproperty and equipment$16K Depreciation andamortization$11,002K Stock-based sales incentivecharges$10,107K Loss from equitymethod investments-$5,638K Non-cash lease expense$2,322K Stock-based compensationexpense$2,030K Amortization of debtfinancing costs$1,144K Inventory-$756K Loss on disposal ofproperty and equipment-$145K Provision for creditlosses and inventory$138K Accretion of aroliabilities$92K Net cash provided by(used in) provided by...-$89,610K Net cash provided by(used in) operating...-$8,362K Net cash (used in)financing activities-$1,950K Effect of exchangerates on cash, cash...-$177K Canceled cashflow$90,732K Canceled cashflow$33,374K Purchases of short-terminvestments$159,999K Net loss-$12,527K Payment of taxwithholdings on net...$1,210K Repayment of proceeds foradopt-a-port program$404K Repayments of debtinstruments and finance...$336K Investments in otherentities$13,271K Purchases of and depositson property and...$6,894K Payment and deposits onequipment and manure...$178K Accrued liabilities andother-$9,521K Accounts and otherreceivables$9,046K Accounts payable-$3,897K Deferred revenue-$2,873K Operating leaseliabilities-$2,364K Change in fair value ofderivative instruments$616K Amortization of discounts andsection 30c tax credit-$470K Prepaid expenses andother assets$422K