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Cash Flow Overview

Change in Cash
-$7,096K
Free Cash flow
-$7,302K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale and maturity ...
    • Depreciation and amortization
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Net loss
    • Operating lease liabilities
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-13,928
-11,737
-13,183
-13,337
Depreciation and amortization
2,116
2,109
1,890
1,638
Amortization and accretion of investments, net
172
247
304
266
Noncash lease expense
519
505
491
480
Gain on disposal of assets, including assets held for sale
58
414
524
112
Share-based compensation
1,742
1,452
1,419
1,378
Carrying value adjustment to assets held for sale
0
0
0
0
Accounts receivable
-353
2,537
-234
-436
Inventory
-757
1,919
-
-
Prepaid expenses and other assets
-482
-856
347
-554
Accounts payable
542
-389
-535
-558
Accrued expenses and other liabilities
1,227
251
-374
-292
Operating lease liabilities
-670
-656
-625
-613
Net cash used in operating activities
-7,090
-12,726
-11,858
-10,692
Purchase of property and equipment
212
1,874
1,737
10,428
Proceeds from sale of property and equipment
255
1,598
1,042
392
Receipt of security deposit
0
0
0
0
Purchase of investments
19,553
15,174
10,116
17,929
Proceeds from sale and maturity of investments
19,503
25,500
27,811
41,000
Net cash provided by investing activities
-7
10,050
17,000
13,035
Proceeds from exercise of common stock options
1
-
2
0
Taxes paid related to net share settlement of equity awards
0
0
84
56
Repurchase of treasury stock
-
-
0
0
Net cash provided by (used in) financing activities
1
0
-82
-56
Net (decrease) increase in cash and cash equivalents and restricted cash
-7,096
-2,676
5,060
2,287
Cash and cash equivalents and restricted cash, beginning of period
20,927
23,603
18,543
9,892
Cash and cash equivalents and restricted cash, end of period
13,831
20,927
23,603
18,543
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

Proceeds from exercise ofcommon stock options$1K Net cash provided by(used in) financing...$1K (100.19%↑ Y/Y)Net (decrease)increase in cash and cash...-$7,096K (-211.50%↓ Y/Y)Canceled cashflow$1K Depreciation andamortization$2,116K (-12.85%↓ Y/Y)Share-based compensation$1,742K (-35.02%↓ Y/Y)Accrued expenses andother liabilities$1,227K (162.54%↑ Y/Y)Inventory-$757K Accounts payable$542K (-46.60%↓ Y/Y)Noncash lease expense$519K (-47.68%↓ Y/Y)Prepaid expenses andother assets-$482K (74.90%↑ Y/Y)Accounts receivable-$353K (53.80%↑ Y/Y)Proceeds from sale andmaturity of investments$19,503K (-67.51%↓ Y/Y)Proceeds from sale ofproperty and equipment$255K (-68.13%↓ Y/Y)Net cash used inoperating activities-$7,090K (70.46%↑ Y/Y)Net cash provided byinvesting activities-$7K (-100.02%↓ Y/Y)Canceled cashflow$7,738K Canceled cashflow$19,758K Net loss-$13,928K (54.58%↑ Y/Y)Purchase of investments$19,553K (6.28%↑ Y/Y)Operating leaseliabilities-$670K (43.32%↑ Y/Y)Amortization and accretion ofinvestments, net$172K (-82.66%↓ Y/Y)Gain on disposal ofassets, including...$58K (-90.09%↓ Y/Y)Purchase of property andequipment$212K (-98.17%↓ Y/Y)

Hyliion Holdings Corp. (HYLN)

Hyliion Holdings Corp. (HYLN)