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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt, ne...
    • Depreciation and amortization
    • Paid in-kind interest expense
    • Others
Negative Cash Flow Breakdown
    • Health plan receivable
    • Health plan settlements payable
    • Clinic fees, insurance, and othe...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
3,040 -165,714 -69,461 -87,911
Depreciation and amortization
21,074 20,995 21,033 42,135
Premium deficiency reserve
-4,715 55,414 -23,736 -12,929
Paid in-kind interest expense
10,799 9,905 19,813 -
Amortization of original issue discount and debt issuance costs
2,803 2,173 10,981 402
Equity-based compensation
1,051 1,099 1,211 3,271
Provision for bad debts
-2,996 --
Gain (loss) on disposition of property plant equipment, excluding oil and gas property and timber property
-178 -340 -
Impairment of assets held for sale
-0 --
Gain on write off of contingent consideration
-0 0 -
Deferred income taxes
478 2,868 --
Mark-to-market adjustment of stock warrants
-330 -5,066 2,540 -5,324
Health plan receivable
32,436 10,565 -11,439 -27,803
Clinic fees, insurance, and other receivable
5,681 2,506 -3,834 3,625
Prepaid expenses and other current assets
715 32 -4,762 1,747
Other long-term assets
473 -8,749 -2,190 14,464
Accounts payable, accrued expenses, and other current liabilities
420 3,322 1,586 6,200
Accrued payroll
823 601 187 -1,560
Health plan settlements payable
-21,585 16,350 11,609 -13,694
Claims payable
-1,892 34,126 -2,373 948
Accrued interest
0 158 -12,653 10,619
Other long-term liabilities
-0 --
Operating lease liability
-128 -422 1,286 -223
Net cash used in operating activities
-27,467 -25,727 -15,412 -50,099
Purchases of property and equipment
--198 119 -
Proceeds from asset sale
-0 0 50
Other, net
43 ---
Proceeds from liability-classified warrants and private placement offering, net of offering costs paid
-0 0 0
Net cash used in investing activities
-43 198 -119 50
Proceeds from at-the-market sales, net of offering costs paid
-0 0 0
Proceeds from long-term debt, net of original issue discount
27,000 13,000 15,000 45,000
Deferred offering costs paid
-0 0 0
Payment of tax withholdings upon settlement of restricted stock unit awards
-0 0 0
Proceeds from short-term debt
1,044 0 0 1,137
Repayment of short-term and long-term debt
209 114 341 682
Payment of debt issuance costs
30 12 -7 181
Net cash provided by financing activities
27,805 12,874 14,666 45,274
Net change in cash and restricted cash
295 -12,655 -865 -4,775
Cash and restricted cash, beginning of period
25,807 38,462 44,102 -
Cash and restricted cash, end of period
26,102 25,807 38,462 -
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 long-termdebt, net of original...$27,000K Proceeds from short-termdebt$1,044K Net cash provided byfinancing activities$27,805K Canceled cashflow$239K Net change in cashand restricted cash$295K Canceled cashflow$27,510K Repayment of short-termand long-term debt$209K Payment of debt issuancecosts$30K Depreciation andamortization$21,074K Paid in-kindinterest expense$10,799K Net income (loss)$3,040K Amortization of originalissue discount and...$2,803K Equity-based compensation$1,051K Accrued payroll$823K Deferred income taxes$478K Accounts payable,accrued expenses, and...$420K Net cash used inoperating activities-$27,467K Net cash used ininvesting activities-$43K Canceled cashflow$40,488K Health plan receivable$32,436K Other, net$43K Health plansettlements payable-$21,585K Clinic fees,insurance, and other...$5,681K Premium deficiencyreserve-$4,715K Claims payable-$1,892K Prepaid expenses andother current assets$715K Other long-termassets$473K Mark-to-market adjustment ofstock warrants-$330K Operating lease liability-$128K

P3 Health Partners Inc. (PIII)

P3 Health Partners Inc. (PIII)