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For the quarter ending 2026-03-31, RBBN had -$28,532K decrease in cash & cash equivalents over the period. -$25,068K in free cash flow.

Cash Flow Overview

Change in Cash
-$28,532K
Free Cash flow
-$25,068K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Amortization of intangible asset...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued expenses and other long-...
    • Deferred income taxes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-34,489 89,065 -12,109 -37,320
Depreciation and amortization of property and equipment
4,460 4,546 4,425 7,757
Amortization of intangible assets
10,218 10,408 10,990 22,795
Amortization of debt issuance costs and original issue discount
701 700 701 1,401
Stock-based compensation
5,957 4,787 5,844 8,775
Deferred income taxes
7,628 85,655 -9,036 8,984
Change in fair value of warrant liability
-1,237 -3,184 -1,170 -1,641
Foreign currency exchange losses (gains)
-1,173 -1,955 -1,111 -587
Accounts receivable
-27,233 14,230 -29,680 -4,578
Inventory
4,600 -616 -2,438 2,820
Other operating assets
2,801 1,386 -1,008 186
Accounts payable
-3,389 1,760 -10,100 5,083
Accrued expenses and other long-term liabilities
-16,558 224 -4,850 -11,030
Deferred revenue
-1,036 19,633 -10,515 6,675
Net cash used in operating activities
-21,996 29,239 26,489 -4,330
Purchases of property and equipment
3,072 1,974 5,537 17,831
Net cash used in investing activities
-3,072 -1,974 -5,537 -17,831
Principal payments of term debt
2,187 2,187 2,188 1,750
Proceeds from the exercise of stock options
-0 0 6
Payment of tax obligations related to vested stock awards and units
103 530 431 3,396
Repurchase of common stock
824 3,224 3,478 2,253
Net cash used in financing activities
-3,114 -5,941 -6,097 -7,393
Effect of exchange rate changes on cash and cash equivalents
-350 40 -362 1,349
Net decrease in cash and cash equivalents
-28,532 21,364 14,493 -28,205
Cash, cash equivalents and restricted cash, beginning of year
98,131 76,767 90,479 -
Cash, cash equivalents and restricted cash, end of period
69,599 98,131 76,767 -
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 cash...-$28,532K Accounts receivable-$27,233K Amortization of intangibleassets$10,218K Stock-based compensation$5,957K Depreciation andamortization of property and...$4,460K Foreign currencyexchange losses (gains)-$1,173K Amortization of debt issuancecosts and original...$701K Net cash used inoperating activities-$21,996K Net cash used infinancing activities-$3,114K Net cash used ininvesting activities-$3,072K Effect of exchange ratechanges on cash and cash...-$350K Canceled cashflow$49,742K Net loss-$34,489K Principal payments of termdebt$2,187K Repurchase of common stock$824K Payment of taxobligations related to...$103K Purchases of property andequipment$3,072K Accrued expenses andother long-term...-$16,558K Deferred income taxes$7,628K Inventory$4,600K Accounts payable-$3,389K Other operatingassets$2,801K Change in fair value ofwarrant liability-$1,237K Deferred revenue-$1,036K

Ribbon Communications Inc. (RBBN)

Ribbon Communications Inc. (RBBN)