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For the quarter ending 2026-03-31, PCTBP had -$67,918K decrease in cash & cash equivalents over the period. -$46,086K in free cash flow.

Cash Flow Overview

Change in Cash
-$67,918K
Free Cash flow
-$46,086K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sale and maturity of debt securi...
    • Amortization of debt issuance co...
    • Equity-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net (loss)/income
    • Purchase of debt securities, ava...
    • Change in fair value of warrants
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net (loss)/income
-33,441 -18,787 -163,778
Loss on extinguishment of debt
--4,394 0
Equity-based compensation
2,544 2,267 12,668
Change in fair value of warrants
-22,997 -63,623 1,881
Change in fair value of derivative
-0 3,443
Change in fair value of put option
-1,563 --
Depreciation expense
7,379 7,245 21,875
Loss on disposal of equipment
--167 -3,765
Amortization of debt issuance costs and debt discounts
6,572 6,427 17,335
Impairment of operating right-of-use asset
--0
Deferred taxes
-970 -
Accretion of discount on debt securities
--0
Write-down of long-lead equipment
-15,070 -
Other
-144 -938
Operating lease amortization expense
1,169 1,148 3,398
Accounts receivable, net
1,818 412 1,595
Inventory
-1,489 -1,355 2,638
Prepaid expenses and other current assets
-701 -1,547 1,779
Prepaid expenses and other noncurrent assets
-291 1,241 -968
Accounts payable
-2,280 4,599 -2,062
Accrued expenses and other current liabilities
-2,218 8,852 -578
Accrued interest
-689 2,465 1,820
Other noncurrent liabilities
--0
Operating lease right-of-use liabilities
-919 -987 -2,827
Net cash used in operating activities
-42,654 -28,688 -114,052
Purchase of property, plant and equipment
3,432 13,343 27,504
Purchase of debt securities, available for sale
31,668 13,621 0
Sale and maturity of debt securities, available for sale
14,450 0 0
Net cash used in investing activities
-20,650 -26,964 -27,504
Proceeds from issuance of series b convertible perpetual preferred stock-Series B
-0 300,000
Proceeds from issuance of series a preferred shares, inclusive of put option-Series APreferred Stock
-0 0
Proceeds from issuance of common stock
0 0 33,462
Proceeds from issuance of revenue bonds
0 0 16,808
Proceeds from issuance of revenue bonds-Related Party
-10,032 10,063
Payments on related party revenue bonds
-9,820 535
Payment to purchase revenue bonds
-0 0
Proceeds from revolving credit facility and related party note payable-Related Party
-0 14,900
Payments on revolving credit facility and related party note payable-Related Party
-0 14,900
Proceeds from issuance and exercise of warrants
-0 6,616
Proceeds from equipment lease financing
-0 0
Proceeds from exercise and issuance of warrants
230 --
Payments on equipment financing
1,136 21,059 7,663
Debt and preferred stock issuance costs
-1,096 7,624
Payments to repurchase shares
2,223 401 4,527
Proceeds from convertible note offering
-0 -
Other financing activities
-1,485 -1,223 698
Net cash (used in)/provided by financing activities
-4,614 -23,567 347,298
Net decrease in cash and restricted cash
-67,918 -79,219 205,742
Cash and cash equivalents and restricted cash, beginning of period
168,034 247,253 41,511
Cash and cash equivalents and restricted cash, end of period
100,116 168,034 247,253
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 decrease in cashand restricted cash-$67,918K Depreciation expense$7,379K Amortization of debt issuancecosts and debt...$6,572K Equity-based compensation$2,544K Change in fair value ofput option-$1,563K Inventory-$1,489K Operating leaseamortization expense$1,169K Prepaid expenses andother current assets-$701K Prepaid expenses andother noncurrent...-$291K Sale and maturity ofdebt securities,...$14,450K Proceeds from exerciseand issuance of...$230K Net cash used inoperating activities-$42,654K Net cash used ininvesting activities-$20,650K Net cash (usedin)/provided by financing...-$4,614K Canceled cashflow$21,708K Canceled cashflow$14,450K Canceled cashflow$230K Net (loss)/income-$33,441K Change in fair value ofwarrants-$22,997K Purchase of debtsecurities, available for...$31,668K Payments to repurchaseshares$2,223K Other financingactivities-$1,485K Payments on equipmentfinancing$1,136K Accounts payable-$2,280K Accrued expenses andother current...-$2,218K Accounts receivable, net$1,818K Operating leaseright-of-use liabilities-$919K Accrued interest-$689K Purchase of property,plant and equipment$3,432K