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For the quarter ending 2026-03-29, QDEL had -$29,400K decrease in cash & cash equivalents over the period. -$67,000K in free cash flow.

Cash Flow Overview

Change in Cash
-$29,400K
Free Cash flow
-$67,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Accounts receivable
    • Revolving credit facility, net
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Inventories
    • Other current and non-current li...
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Asset impairment charge
-0 9,700 0
Goodwill impairment charge
-0 700,700 0
Net loss
-91,800 -130,700 -733,000 -268,100
Payment of accreted interest on contingent and deferred consideration
-0 --
Depreciation and amortization
112,900 112,500 112,100 217,400
Loss on extinguishment of debt
-0 -5,100 -
Asset write off related to restructuring, integration and other charges
-0 800 151,400
Stock-based compensation expense
10,700 10,800 10,700 24,400
Asset write off related to tax assessment refund
-0 --
Change in deferred tax assets and liabilities
-1,800 7,800 -1,000 -500
Other non-cash, net
4,900 2,400 -15,800 14,300
Accounts receivable
-54,000 28,800 113,400 -24,700
Inventories
72,600 6,600 39,100 102,600
Prepaid expenses and other current and non-current assets
-18,700 18,500 7,600 8,500
Accounts payable
-27,700 55,900 7,600 -23,500
Accrued payroll and related expenses
15,700 15,800 20,000 -34,900
Income tax receivable and payable
13,000 10,500 -26,300 57,500
Other current and non-current liabilities
-69,000 100,800 24,000 -32,800
Net cash (used for) provided by operating activities
-33,000 131,900 -45,500 18,800
Purchases of marketable securities
-0 0 0
Proceeds from sale of marketable securities
-0 0 0
Proceeds from held for sale asset, net of costs to sell
-0 --
Proceeds from government assistance allocated to fixed assets
-0 0 6,500
Loan to lex diagnostics
-4,300 4,700 2,000
Acquisitions of property, plant, equipment, investments and intangibles
34,000 45,300 49,200 93,700
Net cash used for investing activities
-34,000 -49,600 -53,900 -89,200
Proceeds from issuance of common stock
1,800 100 2,900 3,100
Short-term borrowings, net
-1,700 -2,300 3,400 1,900
Revolving credit facility, net
50,000 -20,000 -290,000 192,000
Proceeds from long-term borrowings
12,600 13,100 2,546,200 -
Payments on long-term borrowings
22,400 1,600 2,215,600 72,000
Payments on finance lease obligation
1,600 ---
Payments of tax withholdings related to vesting of stock-based awards
1,100 400 900 4,100
Repurchases of common stock
-0 --
Principal payments of deferred consideration
-0 --
Net cash provided by financing activities
37,600 -11,100 46,000 120,900
Effect of exchange rates on cash
0 500 -200 2,700
Net (decrease) increase in cash, cash equivalents and restricted cash
-29,400 71,700 -53,600 53,200
Cash, cash equivalents and restricted cash at beginning of period
169,800 98,100 98,500 -
Cash, cash equivalents and restricted cash at end of period
140,400 169,800 98,100 -
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

Revolving creditfacility, net$50,000K Proceeds from long-termborrowings$12,600K Proceeds from issuance ofcommon stock$1,800K Net cash provided byfinancing activities$37,600K Canceled cashflow$26,800K Net (decrease)increase in cash, cash...-$29,400K Canceled cashflow$37,600K Depreciation andamortization$112,900K Accounts receivable-$54,000K Prepaid expenses andother current and...-$18,700K Accrued payroll andrelated expenses$15,700K Income tax receivableand payable$13,000K Stock-based compensationexpense$10,700K Other non-cash, net$4,900K Payments on long-termborrowings$22,400K Short-term borrowings, net-$1,700K Payments on finance leaseobligation$1,600K Payments of taxwithholdings related to...$1,100K Net cash used forinvesting activities-$34,000K Net cash (used for)provided by operating...-$33,000K Canceled cashflow$229,900K Acquisitions of property,plant, equipment,...$34,000K Net loss-$91,800K Inventories$72,600K Other current andnon-current liabilities-$69,000K Accounts payable-$27,700K Change in deferred taxassets and liabilities-$1,800K