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Cash Flow Overview

Free Cash flow
-$64,644K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of securi...
    • Accounts payable and accrued exp...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchase of intangible assets
    • Trade and other receivables, net
    • Prepaid expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
NaN NaN 165,274 NaN
Cost of revenue (excluding depreciation)
NaN NaN 164,772 NaN
Depreciation
NaN NaN 2,190 NaN
Impairment of property and equipment (see note 4)
NaN NaN 0 NaN
Sales and marketing expense
NaN NaN 7,960 NaN
Other general and administrative expense
NaN NaN 44,488 NaN
Total general and administrative expense (excluding depreciation)
NaN NaN 52,448 NaN
Operating loss
NaN -33,095 -54,136 NaN
Interest income
NaN 5,520 9,752 NaN
Interest expense
NaN 2,735 1,442 NaN
Change in fair value of earn-out liabilities
NaN 33,369 NaN NaN
Change in fair value of warrant liabilities
NaN 23,535 -31,919 NaN
Change in fair value of contingent consideration liabilities
NaN -31,515 33,369 NaN
Loss on issuance of securities
NaN 0 0 NaN
Other income, net
NaN 1 90 NaN
Income tax expense
NaN 3,957 5 NaN
Net income (loss)
-52,528 -59,655 -9,960 -38,206
Depreciation and amortization
13,048 1,407 815 752
Bad debt expense
357 3,296 0 135
Impairment of property and equipment
NaN 0 0 NaN
Amortization of debt discount and issuance costs
277 739 243 NaN
Share-based compensation expense
8,842 1,829 1,416 2,520
Change in fair value of earn-out liabilities
0 33,369 NaN NaN
Change in fair value of warrant liabilities
9,422 23,535 -1,950 13,033
Change in fair value of contingent consideration liabilities
521 -31,515 0 0
Loss on issuance of securities
NaN 0 0 0
Deferred income taxes
NaN -3,926 NaN NaN
Other
1,927 -131 0 17
Trade and other receivables, net
20,024 NaN -13,246 -8,053
Trade accounts receivable, net-Related Party
NaN NaN 30 16
Trade accounts receivable, net
NaN -14,916 NaN NaN
Inventory, net
1,726 NaN NaN NaN
Contract assets
12,642 2,028 1,737 -13,077
Prepaid expenses
17,685 473 4,362 -445
Orbital receivables, net
-7,689 NaN NaN NaN
Other assets, net
-3,012 -466 -930 -560
Accounts payable and accrued expenses
26,483 1,839 -4,245 -5,551
Accounts payableaffiliated companies
682 -503 -2,082 -231
Contract liabilitiescurrent and long-term
-17,119 -4,085 -3,848 750
Securitization liabilities
-2,692 NaN NaN NaN
Pension and other postretirement benefits
-2,763 NaN NaN NaN
Other liabilities
-17,294 11,346 4,385 851
Net cash provided by (used in) operating activities
-54,768 -7,295 -7,179 -19,263
Purchase of property and equipment
9,876 15,647 11,811 8,054
Purchase of intangible assets
NaN 63 NaN NaN
Purchase of intangible assets
444,779 14,883 NaN NaN
Net cash used in investing activities
-454,655 -30,593 -11,811 -8,054
Proceeds from issuance of convertible notes, net of discount
NaN 0 335,513 NaN
Proceeds from borrowings
NaN 0 0 0
Purchase of capped call transactions
NaN 0 36,777 NaN
Payment of debt issuance costs
NaN 0 929 NaN
Transaction costs
NaN 0 0 0
Warrants exercised
0 0 0 0
Redemption of warrants
0 0 0 0
Transaction costs related to the issuance of securities
7,550 NaN NaN NaN
Repurchase of class a common stock
0 0 0 0
Repayment of loans
NaN 0 0 0
Stock option exercises
NaN 0 0 0
Distributions to noncontrolling interests
NaN -710 -1,526 0
Proceeds from issuance of securities
175,000 0 0 0
Payment of withholding taxes from share-based awards
1 80 217 1,035
Net cash provided by financing activities
167,449 -790 296,064 -1,035
Net increase (decrease) in cash, cash equivalents and restricted cash
-341,974 -38,678 277,074 -28,352
Cash, cash equivalents and restricted cash at beginning of the period
585,339 624,017 346,943 375,295
Cash, cash equivalents and restricted cash at end of the period
243,365 585,339 624,017 346,943
Less restricted cash
11,741 691 0 0
Cash and cash equivalents
231,624 -39,369 277,074 -28,352
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 issuance ofsecurities$175,000K Net cash provided byfinancing activities$167,449K (9.91%↑ Y/Y)Canceled cashflow$7,551K Net increase(decrease) in cash, cash...-$341,974K (-306.45%↓ Y/Y)Canceled cashflow$167,449K Accounts payable andaccrued expenses$26,483K (352.24%↑ Y/Y)something is missing$21,299K Depreciation andamortization$13,048K (1994.38%↑ Y/Y)Change in fair value ofwarrant liabilities$9,422K (121.91%↑ Y/Y)Share-based compensationexpense$8,842K (210.90%↑ Y/Y)Orbital receivables,net-$7,689K Other assets, net-$3,012K (-450.64%↓ Y/Y)Accountspayableaffiliated companies$682K (-61.88%↓ Y/Y)Change in fair value ofcontingent consideration...$521K (-98.44%↓ Y/Y)Bad debt expense$357K Amortization of debt discountand issuance costs$277K Transaction costs related tothe issuance of...$7,550K Payment of withholdingtaxes from...$1K (-99.97%↓ Y/Y)Net cash used ininvesting activities-$454,655K (-7326.58%↓ Y/Y)Net cash provided by(used in) operating...-$54,768K (-382.03%↓ Y/Y)Canceled cashflow$91,632K Purchase of intangibleassets$444,779K Purchase of property andequipment$9,876K (61.32%↑ Y/Y)Net income (loss)-$52,528K (-5487.49%↓ Y/Y)Trade and otherreceivables, net$20,024K Prepaid expenses$17,685K (1022.14%↑ Y/Y)Other liabilities-$17,294K (-735.86%↓ Y/Y)Contractliabilitiescurrent and long-term-$17,119K (-98.46%↓ Y/Y)Contract assets$12,642K (196.67%↑ Y/Y)Pension and otherpostretirement benefits-$2,763K Securitization liabilities-$2,692K Other$1,927K (1093.30%↑ Y/Y)Inventory, net$1,726K

intuitive-svg

Intuitive Machines, Inc. (LUNR)

intuitive-svg

Intuitive Machines, Inc. (LUNR)