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Cash Flow Overview

Change in Cash
$328,873K
Free Cash flow
$513,634K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • 45x vendor credits
    • Other current and noncurrent lia...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Material cost
    • Freight, labor and other cost of...
    • Selling, general and administrat...
    • Others

Cash Flow
2026-03-31
Revenue
3,559,390
Material cost
2,226,920
45x vendor credits
379,874
Tariffs
130,406
Freight, labor and other cost of sales
421,843
Selling, general and administrative expenses
341,920
Research and development
120,909
Interest expense
-2,623
Other income, net
19,183
Provision for income taxes
127,943
Net income
585,883
Depreciation and amortization of intangible assets
30,602
Provision for (recovery of) credit losses
606
Non-cash other expense (income)
-25,194
Debt extinguishment costs
-5,121
Amortization of debt issuance cost
1,148
Changes in fair value of contingent consideration
6,130
Stock-based compensation
120,298
Deferred income taxes
-223
Accounts receivable
-61,853
Contract assets
126,426
Inventories
46,554
Section 45x credit receivable
267,059
Other current and noncurrent assets
94,299
Accounts payable
-49,443
Other current and noncurrent liabilities
241,978
Deferred revenue (current and noncurrent)
68,102
Net cash provided by operating activities
562,911
Payment for business acquisitions, net of cash acquired
117,162
Purchases of property and equipment
49,277
Purchase of equity method investment
12,177
Other investing activities
8,262
Net cash used in investing activities
-186,878
Repayments of bank borrowings
0
Payment of revolver issuance cost
1,993
Tra payment
27,427
Distribution to former non-controlling interest holders
3,010
Payment of acquisition deferred purchase price
-14,335
Repurchases of common stock
395
Net proceeds from issuance of class a shares
0
Purchase of llc common units from yuma, inc
0
Net transfers to former parent
0
Other financing activities
0
Net cash used in financing activities
-47,160
Net increase in cash and cash equivalents
328,873
Cash and cash equivalents beginning of period
766,103
Cash and cash equivalents end of period
1,094,976
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenue$3,559,390K 45x vendor credits$379,874K Other income, net$19,183K Net income$585,883K Other current andnoncurrent liabilities$241,978K Stock-based compensation$120,298K Deferred revenue(current and noncurrent)$68,102K Accounts receivable-$61,853K Depreciation andamortization of intangible...$30,602K Non-cash other expense(income)-$25,194K Changes in fair value ofcontingent consideration$6,130K Debt extinguishmentcosts-$5,121K Amortization of debt issuancecost$1,148K Provision for (recoveryof) credit losses$606K Canceled cashflow$3,372,564K Net cash provided byoperating activities$562,911K Canceled cashflow$584,004K Material cost$2,226,920K Freight, labor and othercost of sales$421,843K Selling, general andadministrative expenses$341,920K Tariffs$130,406K Provision for income taxes$127,943K Research and development$120,909K Interest expense-$2,623K Net increase in cashand cash...$328,873K Canceled cashflow$234,038K Section 45x creditreceivable$267,059K Contract assets$126,426K Other current andnoncurrent assets$94,299K Accounts payable-$49,443K Inventories$46,554K Deferred income taxes-$223K Net cash used ininvesting activities-$186,878K Net cash used infinancing activities-$47,160K Payment for businessacquisitions, net of cash...$117,162K Purchases of property andequipment$49,277K Purchase of equity methodinvestment$12,177K Other investingactivities$8,262K Tra payment$27,427K Payment of acquisitiondeferred purchase price-$14,335K Distribution to formernon-controlling interest...$3,010K Payment of revolverissuance cost$1,993K Repurchases of common stock$395K

Nextpower Inc. (NXT)

Nextpower Inc. (NXT)