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For the quarter ending 2026-03-31, FLNC had -$64,885K decrease in cash & cash equivalents over the period. -$123,595K in free cash flow.

Cash Flow Overview

Change in Cash
-$64,885K
Free Cash flow
-$123,595K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Trade receivables, net
    • Receivables from related parties
    • Purchases under supply chain fin...
    • Others
Negative Cash Flow Breakdown
    • Inventory
    • Advances to suppliers
    • Unbilled receivables
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-29,239 -62,588 24,062 6,894
Depreciation and amortization
10,732 8,794 10,414 8,255
Amortization of debt issuance costs
1,151 1,148 1,145 1,128
Inventory provision
18 -7,053 7,770 -337
Stock-based compensation
3,942 5,288 4,081 6,367
Deferred income taxes
-175 28 537 5,369
Trade receivables, net
-108,573 16,013 121,476 -2,851
Unbilled receivables
31,488 11,822 90,402 34,202
Receivables from related parties
-85,493 22,280 42,378 -75,488
Advances to suppliers
86,590 -6,072 -87,528 29,095
Inventory
222,261 77,365 -190,965 -50,543
Other current assets
12,664 28,506 111 -17,374
Other non-current assets
-12,427 -3,222 63,315 842
Accounts payable
54,750 -182,749 61,614 22,018
Deferred revenue-Related Party
7,768 -21,301 32,127 -60,590
Deferred revenue-Nonrelated Party
2,259 163,257 97,405 12,451
Accruals and provisions
-24,114 33,761 24,773 -159,087
Taxes payable
-2,993 -16,141 28,296 -17,271
Other current liabilities
4,433 -6,294 7,312 -1,280
Other non-current liabilities
-3,135 3,750 5,396 -2,390
Net cash used in operating activities
-121,113 -226,792 265,743 -153,865
Proceeds from maturities of short-term investments
--0 -
Payments for purchase of investment in joint venture
--0 -
Capital expenditures on software and other
4,276 3,521 4,892 3,725
Purchase of property and equipment
2,482 5,827 4,860 3,562
Net cash used in investing activities
-6,758 -9,348 -9,752 -7,287
Proceeds from borrowing against note receivable - pledged as collateral
--0 -
Class a common stock withheld related to settlement of employee taxes for stock-based compensation awards
362 2,355 263 0
Proceeds from issuance of 2030 convertible senior notes
-0 0 0
Purchases of capped calls related to 2030 convertible senior notes
-0 0 0
Payments of debt issuance costs
--0 11,152
Payment for debt issuance costs
1,473 0 0 0
Purchases under supply chain financing arrangements
70,810 ---
Proceeds from exercise of stock options
873 1,506 403 527
Distribution to aes grid stability
--0 0
Principal payments on finance leases
1,448 938 1,905 465
Net cash provided by financing activities
68,400 -1,787 -1,765 -468
Effect of exchange rate changes on cash and cash equivalents
-5,414 1,071 516 11,493
Net (decrease) increase in cash, cash equivalents, and restricted cash
-64,885 -236,856 254,742 -150,127
Cash, cash equivalents, and restricted cash as of the beginning of the period
477,774 714,630 459,888 610,015
Cash, cash equivalents, and restricted cash as of the end of the period
412,889 477,774 714,630 459,888
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

Purchases under supplychain financing...$70,810K Proceeds from exercise ofstock options$873K (6.72%↑ Y/Y)Net cash provided byfinancing activities$68,400K (4081.37%↑ Y/Y)Canceled cashflow$3,283K Net (decrease)increase in cash, cash...-$64,885K (-46.16%↓ Y/Y)Canceled cashflow$68,400K Trade receivables,net-$108,573K (-6044.48%↓ Y/Y)Receivables from relatedparties-$85,493K (-362.82%↓ Y/Y)Accounts payable$54,750K (-58.12%↓ Y/Y)Other non-currentassets-$12,427K (-212.16%↓ Y/Y)Depreciation andamortization$10,732K (73.40%↑ Y/Y)Deferredrevenue-Related Party$7,768K (390.71%↑ Y/Y)Other currentliabilities$4,433K (46.93%↑ Y/Y)Stock-based compensation$3,942K (3.03%↑ Y/Y)Deferredrevenue-Nonrelated Party$2,259K (-96.60%↓ Y/Y)Amortization of debt issuancecosts$1,151K (2.13%↑ Y/Y)Inventory provision$18K (100.65%↑ Y/Y)Payment for debtissuance costs$1,473K Principal payments onfinance leases$1,448K Class a common stockwithheld related to...$362K (285.11%↑ Y/Y)Net cash used inoperating activities-$121,113K (-162.24%↓ Y/Y)Canceled cashflow$291,546K Net cash used ininvesting activities-$6,758K (10.77%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$5,414K (-148.85%↓ Y/Y)Inventory$222,261K (46.73%↑ Y/Y)Advances to suppliers$86,590K (2223.32%↑ Y/Y)Unbilled receivables$31,488K (168.70%↑ Y/Y)Net loss-$29,239K (30.27%↑ Y/Y)Accruals and provisions-$24,114K (75.48%↑ Y/Y)Other current assets$12,664K (217.37%↑ Y/Y)Other non-currentliabilities-$3,135K (-173.63%↓ Y/Y)Taxes payable-$2,993K (90.46%↑ Y/Y)Deferred income taxes-$175K (-134.25%↓ Y/Y)Capital expenditures onsoftware and other$4,276K (32.75%↑ Y/Y)Purchase of property andequipment$2,482K (-42.98%↓ Y/Y)

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Fluence Energy, Inc. (FLNC)

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Fluence Energy, Inc. (FLNC)