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For the quarter ending 2026-03-31, GSAT had -$89,023K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$89,023K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Noncash interest and accretion e...
    • Depreciation, amortization and a...
    • Other, net
    • Others
Negative Cash Flow Breakdown
    • Payments for network upgrades to...
    • Net loss
    • Principal payments of 2021 fundi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-17,420 -11,618 1,090 1,877
Depreciation, amortization and accretion
18,397 20,421 21,693 45,287
Stock-based compensation expense
2,705 5,601 4,906 12,906
Noncash interest and accretion expense
23,007 19,232 13,340 17,341
Noncash portion of loss on extinguishment of debt
-0 --
Loss on equity issuance
-0 --
Reduction in the value and disposal of long-lived assets
---7,038
Noncash expenses associated with ssa, net of amortization
-4,054 --
Unrealized foreign currency loss (gain)
-1,656 176 -575 16,196
Reduction in the value and disposal of long-lived assets and inventory
64 75 7,153 -
Other, net
-4,057 8,067 3,285 5,942
Accounts receivable
-414 -5,755 3,362 -5,092
Inventory
--1,519 --
Inventory, prepaid expenses and other assets
-943 734 -3,304 4,084
Other assets
-1,131 --
Accounts payable and accrued expenses
1,408 -5,510 6,736 -172
Payables to affiliates
--3 --
Other non-current liabilities
336 5,091 -3,648 988
Deferred revenue
-340 141,379 194,557 145,606
Net cash provided by operating activities
35,227 175,888 236,021 209,741
Payments for network upgrades to support the phase 1 and phase 2 service period
4,487 2,798 52,422 41,841
Payments for network upgrades to support the extended mss network
108,757 58,897 159,697 223,695
Payments of capitalized interest
-0 0 0
Payments for network upgrades to support product development
1,518 1,269 1,442 2,798
Purchase of intangible assets
1,663 1,534 536 3,454
Net cash used in investing activities
-116,425 -64,498 -214,097 -271,788
Proceeds from 2023 funding agreement
-0 27,147 0
Principal payments of 2021 funding agreement
6,250 8,650 8,650 17,300
Dividends paid on series a preferred stock
2,615 2,673 2,673 5,259
Proceeds from issuance of customer class b units
-0 --
Proceeds from issuance of 2024 debt repayment
-0 --
Principal and make-whole payment of 2023 13 notes
-0 --
Principal and interest payments of the 2019 facility agreement-A2019Facility Agreement
-0 --
Proceeds from 2023 13 notes
-0 --
Payments for debt and equity issuance costs
-0 --
Proceeds from issuance of common stock and exercise of options and other
829 1,227 116 535
Net cash used in financing activities
-8,036 -10,096 15,940 -22,024
Effect of exchange rate changes on cash and cash equivalents
211 -116 203 1,133
Net decrease in cash and cash equivalents
-89,023 101,178 38,067 -82,938
Cash and cash equivalents, beginning of period
447,471 346,293 391,164 -
Cash and cash equivalents, end of period
358,448 447,471 346,293 -
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

Noncash interest andaccretion expense$23,007K Depreciation, amortizationand accretion$18,397K Other, net-$4,057K Stock-based compensationexpense$2,705K Unrealized foreigncurrency loss (gain)-$1,656K Accounts payable andaccrued expenses$1,408K Inventory, prepaidexpenses and other assets-$943K Accounts receivable-$414K Other non-currentliabilities$336K Reduction in the value anddisposal of long-lived...$64K Net cash provided byoperating activities$35,227K Effect of exchange ratechanges on cash and cash...$211K Canceled cashflow$17,760K Net decrease in cashand cash...-$89,023K Canceled cashflow$35,438K Proceeds from issuance ofcommon stock and...$829K Net loss-$17,420K Deferred revenue-$340K Net cash used ininvesting activities-$116,425K Net cash used infinancing activities-$8,036K Canceled cashflow$829K Payments for networkupgrades to support the...$108,757K Payments for networkupgrades to support the...$4,487K Purchase of intangibleassets$1,663K Payments for networkupgrades to support...$1,518K Principal payments of 2021funding agreement$6,250K Dividends paid on series apreferred stock$2,615K

Globalstar, Inc. (GSAT)

Globalstar, Inc. (GSAT)