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For the quarter ending 2026-03-31, PRPL had $610K increase in cash & cash equivalents over the period. $1,377K in free cash flow.

Cash Flow Overview

Change in Cash
$610K
Free Cash flow
$1,377K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Change in fair value warrant li...
    • Paid-in-kind interest
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued rebates and allowances
    • Other accrued liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net loss
-30,576 -3,226 -48,285
Depreciation and amortization
4,427 4,405 19,659
Non-cash interest
3,736 3,879 9,537
Paid-in-kind interest
4,504 4,538 11,266
Non-cash restructuring, impairment and other related charges
-0 3,775
Loss on disposal of property and equipment
-66 0 -318
Change in fair value warrant liabilities
6,958 -5,883 -11,319
Stock-based compensation
156 464 1,265
Accounts receivable
-20,129 16,062 -7,847
Inventories
-1,637 -6,045 8,907
Prepaid expenses and other assets
-789 -2,386 -755
Operating leases, net
-897 -837 -2,080
Accounts payable
1,377 4,525 -4,464
Accrued compensation
-1,760 -92 -1,650
Customer prepayments
-538 67 -1,202
Accrued rebates and allowances
-4,843 -404 307
Accrued warranty liabilities
768 -5,087 -407
Other accrued liabilities
-2,944 -518 -4,445
Loss on extinguishment of debt
-0 -
Loss on impairment of goodwill
-0 -
Net cash provided by (used in) operating activities
2,989 -5,800 -28,030
Sale of property and equipment
-0 464
Purchase of property and equipment
1,612 2,003 6,076
Investment in intangible assets
421 210 454
Excess restricted cash returned to acquiree
-0 -
Net cash used in investing activities
-2,033 -2,213 -6,066
Proceeds from related party loan
-0 39,000
Payments for debt issuance costs
346 0 1,557
Proceeds from term loan
-0 -
Proceeds from revolving line of credit
-0 -
Payments on term loan
-0 -
Payments on revolving line of credit
-0 -
Proceeds from stock offering
-0 -
Payments for stock offering costs
-0 -
Proportional representation preferred linked stock redemption fee
-0 -
Tax receivable agreement payments
-0 -
Net cash provided by (used in) financing activities
-346 0 37,443
Net increase (decrease) in cash, cash equivalents and restricted cash
--8,013 -
Net increase (decrease) in cash and cash equivalents
610 -8,013 3,347
Cash and cash equivalents, beginning of the period
24,345 32,358 29,011
Cash and cash equivalents, end of the period
24,955 24,345 32,358
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

Accounts receivable-$20,129K Change in fair value warrant liabilities$6,958K Paid-in-kind interest$4,504K Depreciation andamortization$4,427K Non-cash interest$3,736K Inventories-$1,637K Accounts payable$1,377K Prepaid expenses andother assets-$789K Accrued warrantyliabilities$768K Stock-based compensation$156K Loss on disposal ofproperty and equipment-$66K Net cash provided by(used in) operating...$2,989K Canceled cashflow$41,558K Net increase(decrease) in cash and cash...$610K Canceled cashflow$2,379K Net loss-$30,576K Accrued rebates andallowances-$4,843K Other accruedliabilities-$2,944K Accrued compensation-$1,760K Operating leases, net-$897K Customer prepayments-$538K Net cash used ininvesting activities-$2,033K Net cash provided by(used in) financing...-$346K Purchase of property andequipment$1,612K Investment in intangibleassets$421K Payments for debtissuance costs$346K

Purple Innovation, Inc. (PRPL)

Purple Innovation, Inc. (PRPL)