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🚨 Price Alert: The stock price jumped by 19.69% after the earning call.

Cash Flow Overview

Change in Cash
$41,246K
Free Cash flow
-$1,476,058K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of series...
    • Proceeds from borrowings from re...
    • Inventory and firm purchase comm...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from issuance of 2030 n...
    • Inventory
    • Purchases of property, plant and...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-1,034,851
-1,028,344
-814,020
-978,428
Depreciation and amortization
122,222
116,412
122,106
120,090
Amortization of insurance premium
9,991
9,296
8,446
9,536
Non-cash operating lease cost
18,035
15,162
14,841
12,928
Stock-based compensation
46,609
61,030
72,386
115,055
Inventory and firm purchase commitments write-downs
299,271
228,317
280,608
190,664
Change in fair value of common stock warrant liability
0
0
-887
-444
Change in fair value of equity securities of a related party
549
-10,221
-7,196
916
Change in fair value of derivative liabilities and subscription agreements associated with redeemable convertible preferred stock (related party)
102,790
7,375
266,425
-36,375
Net accretion of investment discounts/premiums
149
941
1,953
2,616
Gain on extinguishment of debt
0
-
5,405
0
Other non-cash items
-4,945
2,805
-10,007
-719
Accounts receivable (including (66,041) and (5,599) from a related party for the six months ended june30, 2026 and 2025, respectively)
93,104
-44,835
39,167
13,263
Inventory
269,157
576,397
416,471
446,557
Prepaid expenses
18,573
12,099
9,929
4,366
Other assets
-45,155
127,445
22,480
132,786
Accounts payable
-127,253
-11,112
74,128
185,815
Other liabilities
-122,033
95,586
70,611
236,805
Net cash used in operating activities
-1,222,231
-1,185,659
-916,408
-756,650
Purchases of property, plant and equipment (including (117,355) and (67,668) from a related party for the six months ended june30, 2026 and 2025, respectively)
-7,856
-
-
57,543
Purchases of property, plant and equipment (including (117,355) and (67,668) from a related party for the six months ended june30, 2026 and 2025, respectively)
253,827
253,167
325,436
198,818
Proceeds from maturities of investments (including 50,000 and nil from a related party for the six months ended june30, 2026 and 2025, respectively)
35,000
-
-
15,000
Proceeds from maturities of investments (including 50,000 and nil from a related party for the six months ended june30, 2026 and 2025, respectively)
0
177,228
240,637
451,968
Proceeds from sale of investments
0
951,125
0
-
Proceeds from government grant
-
-
0
-
Purchases of investments (including (30,000) and (15,000) from a related party for the nine months ended september30, 2025 and 2024, respectively)
-
-
-
0
Other investing activities
-
-
-86
-1,968
Purchases of investments (including nil and (30,000) from a related party for the six months ended june30, 2026 and 2025, respectively)
28,512
0
0
0
Net cash provided by investing activities
-282,339
875,186
-84,713
255,118
Proceeds from issuance of redeemable convertible preferred stock to a related party-Series ARedeemable Convertible Preferred Stock
-
-
0
0
Payments of issuance costs for redeemable convertible preferred stock-Series ARedeemable Convertible Preferred Stock
-
-
0
0
Proceeds from issuance of redeemable convertible preferred stock to a related party-Series BRedeemable Convertible Preferred Stock
-
-
0
0
Proceeds from issuance of common stock-A2026Underwriting Agreement
292,500
-
-
-
Payments of issuance costs for redeemable convertible preferred stock-Series BRedeemable Convertible Preferred Stock
-
-
0
0
Payments of issuance costs-A2026Underwriting Agreement
579
-
-
-
Proceeds from issuance of common stock-A2025Subscription Agreement
-
-
0
300,000
Proceeds from issuance of common stock-A2026Subscription Agreement
200,000
-
-
-
Payments of issuance costs for the 2025 subscription agreement-A2025Subscription Agreement
-
-
0
278
Proceeds from issuance of series c redeemable convertible preferred stock to a related party-Series CRedeemable Convertible Preferred Stock
550,000
-
-
-
Proceeds from convertible debt-A2031Notes
-
-
975,000
-
Payments of issuance costs for series c redeemable convertible preferred stock-Series CRedeemable Convertible Preferred Stock
750
-
-
-
Payments of transaction costs-A2031Notes
1,165
-
11,675
-
Proceeds from issuance of 2030 notes
-1,100,000
-
-
0
Proceeds from convertible debt-A2030Notes
-
-
1,100,000
-
Payments of transaction costs and credit facility issuance costs to a related party-Nonrelated Party
-
-
-
166
Payments of transaction costs-A2030Notes
0
-
18,090
-
Purchase of capped calls
0
-
0
0
Repurchase of 2026 notes
0
-
748,176
0
Proceeds from issuance of common stock-A2024Underwriting Agreement
-
-
0
-
Proceeds from issuance of common stock-A2024Subscription Agreement
-
-
0
-
Proceeds from issuance of common stock-A2023Underwriting Agreement
-
-
0
-
Proceeds from issuance of common stock-A2023Subscription Agreement
-
-
0
-
Proceeds from borrowings from related parties
500,000
35,994
154,619
79,976
Repayment of borrowings to a related party
-
-
0
0
Proceeds from exercise of stock options
17
2,768
442
626
Proceeds from employee stock purchase plan
9,833
-
10,112
0
Tax withholding payments for net settlement of employee awards
206
1,105
402
3,060
Payment for finance lease liabilities
1,249
1,212
1,088
1,046
Payment for credit facility issuance costs to a related party
-
0
9,723
-
Payments of transaction costs and credit facility issuance costs to a related party-Related Party
-
-
-
0
Payments of transaction costs for the issuance of 2031 notes
-
1,165
-
-
Payments for credit facility issuance costs to related parties-Related Party
3,750
-
-
-
Net cash provided by financing activities
1,545,816
35,280
369,616
376,052
Net increase (decrease) in cash, cash equivalents, and restricted cash
41,246
-275,193
-631,505
-125,480
Beginning cash, cash equivalents, and restricted cash
765,720
1,040,913
1,855,191
1,855,191
Ending cash, cash equivalents, and restricted cash
806,966
765,720
1,040,913
1,672,418
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

something is missing$1,101,165K Proceeds from issuance ofseries c redeemable...$550,000K Proceeds from borrowingsfrom related parties$500,000K (1150.34%↑ Y/Y)Proceeds from issuance ofcommon...$292,500K Proceeds from issuance ofcommon...$200,000K Proceeds from employeestock purchase plan$9,833K (-22.55%↓ Y/Y)Proceeds from exercise ofstock options$17K (-98.03%↓ Y/Y)Net cash provided byfinancing activities$1,545,816K (1858.09%↑ Y/Y)Canceled cashflow$1,107,699K Net increase(decrease) in cash, cash...$41,246K (171.99%↑ Y/Y)Canceled cashflow$1,504,570K Proceeds from issuance of2030 notes-$1,100,000K (-200.00%↓ Y/Y)Payments for creditfacility issuance costs...$3,750K Payment for financelease liabilities$1,249K (51.95%↑ Y/Y)Payments of transactioncosts-A2031Notes$1,165K Payments of issuancecosts for series c...$750K Payments of issuancecosts-A2026Underwriting Agreement$579K Tax withholdingpayments for net...$206K (-96.66%↓ Y/Y)Inventory and firmpurchase commitments...$299,271K (66.37%↑ Y/Y)Depreciation andamortization$122,222K (10.02%↑ Y/Y)Stock-based compensation$46,609K (-17.24%↓ Y/Y)Other assets-$45,155K Non-cash operating leasecost$18,035K (60.93%↑ Y/Y)Amortization of insurancepremium$9,991K (16.57%↑ Y/Y)Other non-cash items-$4,945K (24.87%↑ Y/Y)Proceeds from maturitiesof investments...$35,000K Purchases of property,plant and equipment...-$7,856K (-171.49%↓ Y/Y)Net cash used inoperating activities-$1,222,231K (-47.21%↓ Y/Y)Net cash provided byinvesting activities-$282,339K (-140.68%↓ Y/Y)Canceled cashflow$546,228K Canceled cashflow$42,856K Net loss-$1,034,851K (-91.84%↓ Y/Y)Inventory$269,157K (-29.09%↓ Y/Y)Purchases of property,plant and equipment...$253,827K (38.96%↑ Y/Y)something is missing-$42,856K Accounts payable-$127,253K (-316.09%↓ Y/Y)Other liabilities-$122,033K Change in fair value ofderivative liabilities and...$102,790K (-7.79%↓ Y/Y)Accounts receivable(including (66,041) and...$93,104K (165.70%↑ Y/Y)Prepaid expenses$18,573K (-8.30%↓ Y/Y)Change in fair value ofequity securities of a...$549K (-86.09%↓ Y/Y)Net accretion ofinvestment...$149K (-97.33%↓ Y/Y)Purchases of investments(including nil and (30,000)...$28,512K (26.56%↑ Y/Y)
Lucid_Motors_logo-svg copy-svg

Lucid Group, Inc. (LCID)

Lucid_Motors_logo-svg copy-svg

Lucid Group, Inc. (LCID)