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For the quarter ending 2026-03-31, GEVO had -$38,037K decrease in cash & cash equivalents over the period. -$30,015K in free cash flow.

Cash Flow Overview

Change in Cash
-$38,037K
Free Cash flow
-$30,015K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Term loan proceeds
    • Loss on extinguishment of bonds
    • Clean fuel production tax credit...
    • Others
Negative Cash Flow Breakdown
    • Redemption of bonds
    • Production tax credits generated
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-21,351 -6,008 -7,577 -19,044
Impairment of property and equipment
533 ---
Change in fair value of derivative instruments
---652
Gain on sale of agri-energy assets
-3,091 --
Loss on extinguishment of bonds
-9,935 --369 -
Stock-based compensation
2,103 2,705 2,362 4,142
Depreciation and amortization
-13,379 -7,404 12,835
Depreciation, amortization and accretion
-25,323 --
Change in fair value of derivative instruments
-618 ---
Production tax credits generated
-16,953 -18,024 -12,512 -21,494
Amortization of deferred financing costs
468 613 1,334 -
Lease amortization
183 2,019 --
Other non-cash expense
-30 -1,895 2,082 -1,274
Accounts receivable
1,342 652 -3,273 3,634
Inventories
2,830 -47 3,320 788
Prepaid expenses and other current assets, deposits and other assets
-1,603 -898 -2,049 9,504
Accounts payable, accrued expenses and non-current liabilities
-9,830 -6,277 1,262 10,295
Clean fuel production tax credit proceeds
7,480 41,115 --
Net cash used in operating activities
-21,140 19,955 -6,786 -26,570
Acquisitions of property, plant and equipment
8,875 11,206 7,830 11,077
Acquisition of red trail energy, net of cash acquired
-0 0 198,461
Proceeds from sale of agri-energy assets
-2,000 --
Issuance of note receivable
250 ---
Net cash used in investing activities
-9,125 -9,206 -7,830 -209,538
Proceeds from issuance of bonds
-0 40,000 -
Non-controlling interest
-0 0 5,000
Redemption of bonds
68,155 0 40,000 -
Term loan proceeds
70,000 0 0 105,000
Payment of debt issuance costs
2,672 251 3,945 5,480
Distribution to non-controlling interest
-1,454 --
Payment of prepayment penalty on redemption of bonds
6,506 ---
Proceeds from the exercise of stock options
172 342 274 182
Payment of loans payable
-0 21 -
Payment of finance lease liabilities
140 821 219 726
Payment of tax obligations on vesting of stock awards
471 ---
Net cash (used in) provided by financing activities
-7,772 -2,184 -3,911 103,976
Net decrease in cash and cash equivalents
-38,037 8,565 -18,527 -132,132
Cash, cash equivalents and restricted cash at beginning of period
116,939 108,374 259,033 -
Cash, cash equivalents and restricted cash at end of period
78,902 116,939 108,374 -
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 decrease in cashand cash...-$38,037K something is missing$21,592K Loss onextinguishment of bonds-$9,935K Clean fuel productiontax credit proceeds$7,480K Stock-based compensation$2,103K Prepaid expenses andother current assets,...-$1,603K Change in fair value ofderivative instruments-$618K Impairment of property andequipment$533K Amortization of deferredfinancing costs$468K Lease amortization$183K Other non-cashexpense-$30K Term loan proceeds$70,000K Proceeds from theexercise of stock options$172K Net cash used inoperating activities-$21,140K Net cash used ininvesting activities-$9,125K Net cash (used in)provided by financing...-$7,772K Canceled cashflow$44,545K Canceled cashflow$70,172K Net loss-$21,351K Acquisitions of property,plant and equipment$8,875K Issuance of notereceivable$250K Redemption of bonds$68,155K Production tax creditsgenerated-$16,953K Depreciation andamortization-$13,379K Accounts payable,accrued expenses and...-$9,830K Inventories$2,830K Accounts receivable$1,342K Payment of prepaymentpenalty on redemption of...$6,506K Payment of debt issuancecosts$2,672K Payment of taxobligations on vesting of...$471K Payment of finance leaseliabilities$140K

Gevo, Inc. (GEVO)

Gevo, Inc. (GEVO)