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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$1,279K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation, amortization, and ...
    • Inventory reserve expenses
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capital expenditures
    • Inventories
    • Others

Cash Flow
2025-12-31
Net loss
-92,192
Depreciation, amortization, and impairment
77,321
Inventory reserve expenses
30,825
Amortization of operating lease assets, debt costs, and other assets
5,934
Provision for expected credit losses
2,255
Deferred income taxes
223
Share-based compensation expense
28,688
Loss on disposal of fixed assets
-1,140
Change in valuation of investment securities
48
Change in fair value of contingent consideration
-1,140
Other
-1,838
Accounts receivable
1,583
Inventories
10,748
Prepaid expenses and other current assets
3,926
Accounts payable
2,599
Other current liabilities
-2,268
Contingent consideration milestone payment
1,340
Other long-term assets and liabilities
4,231
Net cash provided by (used in) operating activities
33,347
Capital expenditures
34,626
Other investing activities
-28
Net cash used in investing activities
-34,598
Proceeds from issuance of common shares
5,929
Payments related to withholdings for share-based compensation
432
Contingent consideration milestone payment
4,990
Payments related to finance lease obligation
762
Payment of debt issuance costs and other financing activities
531
Net cash provided by (used in) financing activities
-786
Effect of exchange rate changes on cash and restricted cash
1,414
Net change in cash, cash equivalents, and restricted cash
-623
Cash, cash equivalents, and restricted cash at the beginning of the year
85,738
Cash, cash equivalents, and restricted cash at the end of the year
85,115
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

Depreciation, amortization,and impairment$77,321K Inventory reserveexpenses$30,825K Share-based compensationexpense$28,688K Amortization of operatinglease assets, debt...$5,934K Accounts payable$2,599K Provision for expectedcredit losses$2,255K Other-$1,838K Loss on disposal offixed assets-$1,140K Deferred income taxes$223K Net cash provided by(used in) operating...$33,347K Effect of exchange ratechanges on cash and...$1,414K Canceled cashflow$117,476K Net change in cash,cash equivalents,...-$623K Canceled cashflow$34,761K Other investingactivities-$28K Proceeds from issuance ofcommon shares$5,929K Net loss-$92,192K Inventories$10,748K Other long-termassets and liabilities$4,231K Prepaid expenses andother current assets$3,926K Other currentliabilities-$2,268K Accounts receivable$1,583K Contingent considerationmilestone payment$1,340K Change in fair value ofcontingent consideration-$1,140K Change in valuation ofinvestment securities$48K Net cash used ininvesting activities-$34,598K Canceled cashflow$28K Net cash provided by(used in) financing...-$786K Canceled cashflow$5,929K Capital expenditures$34,626K Contingent considerationmilestone payment$4,990K Payments related tofinance lease...$762K Payment of debt issuancecosts and other...$531K Payments related towithholdings for share-based...$432K

Orthofix Medical Inc. (OFIX)

Orthofix Medical Inc. (OFIX)