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For the quarter ending 2026-03-31, CMBMF had -$5,198K decrease in cash & cash equivalents over the period. -$4,447K in free cash flow.

Cash Flow Overview

Change in Cash
-$5,198K
Free Cash flow
-$4,447K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Accrued liabilities
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Receivables
    • Net loss
    • Prepaid expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
--42,995 39,393
Product
--24,755 21,227
Subscriptions And Services
--1,805 2,105
Cost of revenues
--26,560 23,332
Gross profit
--16,435 16,061
Research and development
--7,672 7,412
Sales and marketing
--7,082 8,162
General and administrative
--7,087 6,439
Depreciation and amortization
--432 454
Impairment
--0 159
Total operating expenses
--22,273 22,626
Operating loss
---5,838 -6,565
Interest expense, net
--2,412 2,336
Other expense, net
--61 34
Loss before income taxes
---8,189 -8,867
Provision for income taxes
--341 258
Net loss
-3,403 -8,867 -8,530 -9,125
Depreciation
308 383 402 423
Amortization of software and intangible assets
753 762 786 877
Amortization of deferred debt issuance costs
73 71 73 76
Share-based compensation
1,274 1,386 1,448 1,444
Deferred income taxes
-252 0 0
Provision for inventory excess and obsolescence
-458 3,620 -319 -217
Provision for estimated credit losses
-269 -176 272 -69
Impairment of goodwill
-0 0 -
Impairment of customer relationship intangible
-0 0 -
Impairment of software
-33 0 159
Impairment of property and equipment
-0 0 -
Impairment of right-of-use operating lease assets
-0 0 -
Other
117 -278 14 15
Receivables
9,454 7 9,344 3,695
Inventories
-2,107 239 -3,324 -3,849
Prepaid expenses
1,674 767 -2,127 -3,494
Income taxes receivable
-715 72 -333 26
Accounts payable
2,872 3,046 3,140 -1,264
Accrued employee compensation
260 -340 -967 1,092
Accrued liabilities
2,184 1,672 5,844 376
Other assets and liabilities
-371 -1,750 2,967 6,655
Net cash used in operating activities
-4,378 2,785 -4,392 -9,276
Purchases of property and equipment
69 56 54 113
Purchases of software
703 1,354 1,432 1,705
Net cash used in investing activities
-772 -1,410 -1,486 -1,818
Proceeds from borrowing on revolver
-0 0 0
Repayment of term loan
0 0 0 656
Issuance of ordinary shares under espp
-0 0 0
Taxes paid from shares withheld
13 17 44 18
Net cash used in financing activities
-13 -17 -44 -674
Effect of exchange rate on cash
-35 -10 -140 5
Net increase (decrease) in cash
-5,198 1,348 -6,062 -11,763
Cash, beginning of period
11,331 9,983 16,045 27,808
Cash and restricted cash, end of period
6,133 11,331 9,983 16,045
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(decrease) in cash-$5,198K (26.96%↑ Y/Y)Accounts payable$2,872K (182.39%↑ Y/Y)Accrued liabilities$2,184K (37.01%↑ Y/Y)Inventories-$2,107K (64.20%↑ Y/Y)Share-based compensation$1,274K (-38.66%↓ Y/Y)Amortization of software andintangible assets$753K (-15.39%↓ Y/Y)Income taxesreceivable-$715K (-96.97%↓ Y/Y)Other assets andliabilities-$371K (-108.76%↓ Y/Y)Depreciation$308K (161.02%↑ Y/Y)Accrued employeecompensation$260K (133.46%↑ Y/Y)Amortization of deferred debtissuance costs$73K (143.33%↑ Y/Y)Net cash used inoperating activities-$4,378K (9.23%↑ Y/Y)Net cash used ininvesting activities-$772K (53.24%↑ Y/Y)Effect of exchange rateon cash-$35K (-266.67%↓ Y/Y)Net cash used infinancing activities-$13K (98.04%↑ Y/Y)Canceled cashflow$10,917K Receivables$9,454K (234.81%↑ Y/Y)Purchases of software$703K (-50.98%↓ Y/Y)Purchases of property andequipment$69K (-68.20%↓ Y/Y)Taxes paid from shareswithheld$13K (62.50%↑ Y/Y)Net loss-$3,403K (71.68%↑ Y/Y)Prepaid expenses$1,674K (121.43%↑ Y/Y)Provision for inventoryexcess and...-$458K (68.11%↑ Y/Y)Provision for estimatedcredit losses-$269K (-896.30%↓ Y/Y)Other$117K (101.72%↑ Y/Y)

Cambium Networks Corp (CMBMF)

Cambium Networks Corp (CMBMF)