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Cash Flow Overview

Change in Cash
-$15,232K
Free Cash flow
-$16,750K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Loss (gain) from change in fair ...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable, accrued compen...
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-33,785 -31,815 -19,234 -49,075
Depreciation
978 894 881 870
Amortization of intangible assets
4,734 4,734 4,735 4,734
Non-cash lease expense
465 443 437 435
Impairment of other asset
NaN 0 NaN NaN
Impairment of long-lived assets
NaN -3,783 NaN NaN
Stock-based compensation expense
10,338 7,958 467 -913
Allowance for expected credit losses
0 -138 232 404
Equity method investment loss
547 NaN -322 -225
Loss on disposition of capital assets
NaN NaN 0 -8
Loss (gain) from change in fair value of investment
NaN -1,121 NaN NaN
Loss (gain) from change in fair value of earnout liability
-7,914 8,271 -844 -27,964
Loss on disposition of property and equipment
NaN -176 NaN NaN
Deferred income taxes
0 34 -35 -22
Accounts receivable
106 -6,305 -2,456 453
Inventories
1,642 -1,382 -459 -938
Prepaid expenses and other current assets
-173 565 -242 -603
Other assets
77 2 -25 -947
Accounts payable, accrued compensation and other accrued expenses
-4,700 6,902 -1,404 2,457
Operating lease liability
-469 -399 -445 -354
Deferred revenue
-185 185 0 0
Net cash used in operating activities
-16,362 -8,108 -10,018 -11,232
Proceeds from disposition of property and equipment
NaN 46 0 46
Investment purchases
NaN 0 0 0
Purchases of property and equipment
388 48 710 679
Net cash used in investing activities
-388 -2 -710 -633
Proceeds from the issuance of at-the-market offerings (atm one and atm two)
NaN 0 0 100,000
Proceeds from issuance of common stock in connection with pipe offering
NaN 100,000 NaN NaN
Costs for the issuance of common stock/at-the-market offering (atm one and atm two)
NaN -1 0 3,250
Costs for the issuance of common stock/pipe
NaN 4,437 NaN NaN
Proceeds from issuance of common stock in connection stock option exercises
804 5 5 892
Proceeds from employee stock purchase plan
793 0 680 0
Payments on finance lease obligations
79 78 77 51
Net cash provided by financing activities
1,518 95,491 608 97,591
Net increase (decrease) in cash
-15,232 87,381 -10,120 85,726
Cash, cash equivalents, and restricted cash at beginning of period
238,602 151,221 161,341 75,615
Cash, cash equivalents, and restricted cash at end of period
223,370 238,602 151,221 161,341
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 ofcommon stock in...$804K (513.74%↑ Y/Y)Proceeds from employeestock purchase plan$793K (-3.06%↓ Y/Y)Net cash provided byfinancing activities$1,518K (59.96%↑ Y/Y)Canceled cashflow$79K Net increase(decrease) in cash-$15,232K (-20.65%↓ Y/Y)Canceled cashflow$1,518K Stock-based compensationexpense$10,338K (48.28%↑ Y/Y)Loss (gain) fromchange in fair value of...-$7,914K (-197.55%↓ Y/Y)Amortization of intangibleassets$4,734K (0.00%↑ Y/Y)Depreciation$978K (21.19%↑ Y/Y)Non-cash lease expense$465K (0.87%↑ Y/Y)Prepaid expenses andother current assets-$173K (-128.41%↓ Y/Y)Payments on finance leaseobligations$79K Net cash used inoperating activities-$16,362K (-20.90%↓ Y/Y)Canceled cashflow$24,602K Net cash used ininvesting activities-$388K (-846.34%↓ Y/Y)Net loss-$33,785K (-100.75%↓ Y/Y)Accounts payable,accrued compensation...-$4,700K (-171.83%↓ Y/Y)Inventories$1,642K (180.68%↑ Y/Y)Equity methodinvestment loss$547K (295.36%↑ Y/Y)Operating lease liability-$469K (0.42%↑ Y/Y)Purchases of property andequipment$388K (846.34%↑ Y/Y)

Navitas Semiconductor Corp (NVTS)

Navitas Semiconductor Corp (NVTS)