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Cash Flow Overview

Free Cash flow
-$51,401K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • (increase)/decrease in accounts ...
    • Increase/(decrease) in accrued i...
    • Members' distributions
    • Others
Negative Cash Flow Breakdown
    • Stock-based compensation expense
    • Net income
    • Cash related to stock repurchase...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
2025-03-31
Net income
-50,180 96,799 16,144 50,806
Depreciation and amortization
-4,759 5,003 5,248 5,092
Gain on warrant liability
NaN NaN 0 0
Loss on warrant liability
NaN 0 NaN NaN
Impairment of assets
NaN 0 0 NaN
Impairment of goodwill
NaN 0 0 NaN
Derecognition of goodwill
NaN 0 0 NaN
Stock-based compensation expense
-95,879 13,217 78,747 27,642
Changes to deferred taxes
-26,374 27,807 -2,365 -2,500
Debt accretion expense
-470 252 251 253
(increase)/decrease in accounts receivable-Nonrelated Party
-72,207 38,192 54,135 62,633
(increase)/decrease in accounts receivable-Related Party
-2,734 1,616 1,479 656
(increase)/decrease in inventories
1,773 883 -843 268
(increase)/decrease in income tax receivable
NaN 12,097 NaN NaN
(increase)/decrease in prepaid expenses and other current assets
-11,216 -2,264 7,262 1,378
(increase)/decrease in operating right-of-use assets
289 397 -285 406
Increase/(decrease) in accounts payable-Nonrelated Party
-26,126 17,303 9,112 10,222
Increase/(decrease) in accounts payable-Related Party
-1,126 2,107 -165 1,334
Increase/(decrease) in operating lease liabilities
-461 -358 439 -245
Increase/(decrease) in accrued arbitration expenses
5,420 4,472 -16,982 -4,061
Increase/(decrease) in accrued income tax expense
60,858 -8,364 -37,767 19,598
Increase/(decrease) in accrued expenses and other current liabilities
1,914 347 2,949 -769
Net cash provided by operating activities
-51,253 99,514 27,257 50,965
Acquisitions of property and equipment
148 302 751 64
Proceeds from restricted short-term investment
NaN 0 2,941 NaN
Cash related to sale of business
NaN 0 0 NaN
Cash related to asset acquisition
NaN 0 1,994 NaN
Net cash used in investing activities
-1,095 -302 196 -64
Proceeds from lines of credit
-1,179 437 742 3,864
Proceeds from long-term debt
NaN NaN NaN 157
Proceeds from notes payable
-273 15 258 NaN
Repayments of lines of credit
-2,407 2,992 9 292
Repayments of long-term debt
NaN NaN NaN 1,810
Repayments of notes payable
-6,765 2,622 5,697 NaN
Repayments of finance leases
-1,084 1,411 1,226 1,367
Proceeds from common stock issuance, net issuance costs
NaN 0 0 0
Proceeds from exercise of warrants
NaN 0 NaN NaN
Cash related to stock repurchases and retirements
31,730 NaN NaN NaN
Members' contributions
923 74 242 NaN
Members' distributions
-19,453 23,398 11,412 7,364
Net cash used in financing activities
-4,203 -29,897 -15,449 -6,812
Net change in cash, cash equivalents, and restricted cash
-56,551 69,315 12,004 44,089
Cash and cash equivalents at beginning of period
NaN 96,733 84,729 40,640
Cash and cash equivalents at end of period
NaN 166,048 96,733 84,729
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 change in cash,cash equivalents,...-$56,551K (-228.27%↓ Y/Y)(increase)/decrease in accountsreceivable-Nonrelated Party-$72,207K (-215.29%↓ Y/Y)Increase/(decrease) in accruedincome tax expense$60,858K (210.53%↑ Y/Y)something is missing$12,097K (increase)/decrease in prepaidexpenses and other...-$11,216K (-913.93%↓ Y/Y)(increase)/decrease in accountsreceivable-Related Party-$2,734K (-516.77%↓ Y/Y)Increase/(decrease) in accruedexpenses and other...$1,914K (348.89%↑ Y/Y)(increase)/decrease in operatingright-of-use assets$289K (-28.82%↓ Y/Y)Members' distributions-$19,453K (-364.16%↓ Y/Y)Repayments of notes payable-$6,765K Repayments of lines ofcredit-$2,407K (-924.32%↓ Y/Y)Repayments of financeleases-$1,084K (-179.30%↓ Y/Y)Members' contributions$923K Net cash provided byoperating activities-$51,253K (-200.57%↓ Y/Y)Net cash used infinancing activities-$4,203K (38.30%↑ Y/Y)Net cash used ininvesting activities-$1,095K (-1610.94%↓ Y/Y)Canceled cashflow$161,315K Canceled cashflow$30,632K Stock-based compensationexpense-$95,879K (-446.86%↓ Y/Y)Cash related to stockrepurchases and retirements$31,730K something is missing-$947K Acquisitions of property andequipment$148K (131.25%↑ Y/Y)Net income-$50,180K (-198.77%↓ Y/Y)Changes to deferredtaxes-$26,374K (-954.96%↓ Y/Y)Increase/(decrease) in accountspayable-Nonrelated Party-$26,126K (-355.59%↓ Y/Y)Increase/(decrease) in accruedarbitration expenses$5,420K (233.46%↑ Y/Y)Depreciation andamortization-$4,759K (-193.46%↓ Y/Y)(increase)/decrease in inventories$1,773K (561.57%↑ Y/Y)Increase/(decrease) in accountspayable-Related Party-$1,126K (-184.41%↓ Y/Y)Debt accretionexpense-$470K (-285.77%↓ Y/Y)Increase/(decrease) in operatinglease liabilities-$461K (-88.16%↓ Y/Y)something is missing-$1,653K Proceeds from lines ofcredit-$1,179K (-130.51%↓ Y/Y)Proceeds from notespayable-$273K

Nutex Health Inc. (NUTX)

Nutex Health Inc. (NUTX)