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Cash Flow Overview

Change in Cash
$2,194K
Free Cash flow
$4,555K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash provided by operating a...
Negative Cash Flow Breakdown
    • Additions to intangible assets
    • Repayment of debt
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
NaN -62,976 NaN NaN
Depreciation and amortization
NaN 54,891 NaN NaN
Amortization of deferred financing costs
NaN 2,562 NaN NaN
Goodwill impairment
NaN 0 NaN NaN
Stock-based compensation expense
NaN 2,095 NaN NaN
Deferred income taxes
NaN -2,767 NaN NaN
Change in fair value of warrant liabilities to affiliates
NaN 2,405 NaN NaN
Amortization of operating lease right-of-use assets
NaN 1,308 NaN NaN
Loss on lease termination
NaN -322 NaN NaN
Loss on sale of assets
NaN -1,115 NaN NaN
Provision for credit losses
NaN 609 NaN NaN
Provision for inventory write-downs
NaN 2,012 NaN NaN
Unrealized (gain) loss on foreign currency translation
NaN 5,323 NaN NaN
Accounts receivable
NaN 2,814 NaN NaN
Inventories
NaN -1,168 NaN NaN
Prepaid expenses and other assets
NaN -1,156 NaN NaN
Accounts payable and accrued liabilities
NaN 1,502 NaN NaN
Accrued interest due to affiliate
NaN 24,109 NaN NaN
Deferred revenue
NaN 432 NaN NaN
Operating lease liabilities
NaN -1,349 NaN NaN
Other assets and liabilities
NaN 1,970 NaN NaN
Proceeds from sale of assets
NaN 0 0 250
Net cash provided by operating activities
4,711 10,449 1,063 6,975
Purchases of property and equipment
156 1,071 184 1,409
Additions to intangible assets
1,812 1,534 2,009 3,633
Net cash used in investing activities
-1,968 -2,605 -2,193 -4,792
Repayment of debt
463 462 463 925
Purchase of treasury stock
NaN 0 0 NaN
Principal payments under finance lease obligations
0 0 0 24
Payment of employee tax withholdings through cancelled shares of stock
4 -2 70 126
Net cash used in financing activities
-467 -460 -533 -1,075
Effect of exchange rate changes on cash
-82 18 0 450
Net increase in cash and restricted cash
2,194 7,402 -1,663 1,558
Cash and restricted cash, beginning of period
26,998 19,596 19,701 NaN
Cash and restricted cash, end of period
29,192 26,998 19,596 NaN
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 cash provided byoperating activities$4,711K Net increase in cashand restricted cash$2,194K Canceled cashflow$2,517K Net cash used ininvesting activities-$1,968K Net cash used infinancing activities-$467K Effect of exchange ratechanges on cash-$82K Additions to intangibleassets$1,812K Purchases of property andequipment$156K Repayment of debt$463K Payment of employee taxwithholdings through...$4K

KORE Group Holdings, Inc. (KORGW)

KORE Group Holdings, Inc. (KORGW)