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Solid Power, Inc. (SLDP)

Solid Power, Inc. (SLDP)

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Cash Flow Overview

Change in Cash
-$7,225K
Free Cash flow
-$14,682K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales of available...
    • Contract assets
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Net loss
    • Purchases of property, plant and...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-23,821
-13,028
-27,055
-25,867
Depreciation and amortization
4,758
4,733
4,652
4,628
Amortization of right-of-use assets
291
303
299
330
Loss on sales of property, plant, and equipment
-
-
574
-
Gain on sales of property, plant, and equipment
-
-
20
-
Loss on sales of property, plant and equipment, net
-17
393
-
0
Share of net loss (income) of equity method investee
68
-72
66
-607
Stock-based compensation expense
3,133
2,706
2,523
2,484
Change in fair value of warrant liabilities
-2,249
-9,642
4,344
3,465
Accretion of discounts on other long-term liabilities
17
17
16
16
Accretion of loan receivable from equity method investee
35
35
34
33
Amortization of premiums and accretion of discounts on available-for-sale securities
706
804
1,112
1,089
Loss on change in assessment of finance lease purchase options
-
-
0
0
Impairment loss on abandoned patents
-
-
0
748
Accounts receivable
-2,893
1,519
-278
-
Contract receivables and contract assets
-
-
-
5,597
Contract assets
-8,481
991
4,674
-
Prepaid expenses and other current assets and other assets
-1,249
-1,642
2,726
-631
Accounts payable and other accrued liabilities
-5,082
1,574
1,537
1,933
Deferred revenue
963
-
-238
75
Deferred revenue from related parties
-97
-
172
-
Accrued compensation
2,066
-3,735
1,147
792
Operating lease liabilities
-230
-227
-215
-207
Net cash and cash equivalents used in operating activities
-8,420
-18,753
-18,391
-14,268
Purchases of property, plant and equipment, net
6,262
1,671
4,595
570
Purchases of available-for-sale securities
60,213
185,237
118,956
57,080
Proceeds from sales of available-for-sale securities
69,006
94,620
57,806
58,632
Proceeds from sales of property, plant and equipment
-
-
20
-
Cash received on loan receivable from equity method investee
142
-
-
-
Purchases of intangible assets
4
-
271
-47
Net cash and cash equivalents (used in) provided by investing activities
2,669
-92,288
-65,996
1,026
Proceeds from exercise of stock options
0
6
3,393
1,207
Proceeds from issuance of shares of common stock under the espp
370
-
209
0
Cash paid for withholding of employee taxes related to stock-based compensation
1,798
358
295
179
Repurchase of shares of common stock
-
-
0
0
Offering costs for the issuance of common stock under the atm
-
-
526
98
Payments on finance lease liabilities
44
52
52
62
Proceeds from the registered direct offering, net of fees
-2
121,347
55,979
33,412
Net cash and cash equivalents provided by (used in) financing activities
-1,474
120,943
58,708
34,280
Net increase in cash and cash equivalents
-7,225
9,902
-25,679
21,038
Cash and cash equivalents at beginning of period
31,509
21,607
47,286
25,413
Cash and cash equivalents at end of period
24,284
31,509
21,607
47,286
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 sales ofavailable-for-sale securities$69,006K (-54.74%↓ Y/Y)Cash received on loanreceivable from equity...$142K Net cash and cashequivalents (used in)...$2,669K (-94.08%↓ Y/Y)Canceled cashflow$66,479K Net increase in cashand cash...-$7,225K (-965.27%↓ Y/Y)Canceled cashflow$2,669K Contract assets-$8,481K (-401.17%↓ Y/Y)Depreciation andamortization$4,758K (-47.95%↓ Y/Y)Stock-based compensationexpense$3,133K (-21.34%↓ Y/Y)Accounts receivable-$2,893K Accrued compensation$2,066K (183.44%↑ Y/Y)Prepaid expenses andother current assets...-$1,249K (27.76%↑ Y/Y)Deferred revenue$963K (134.53%↑ Y/Y)Amortization of right-of-useassets$291K (-60.73%↓ Y/Y)Accretion of discounts onother long-term...$17K (-48.48%↓ Y/Y)Loss on sales ofproperty, plant and...-$17K (97.04%↑ Y/Y)Proceeds from issuance ofshares of common stock...$370K (137.18%↑ Y/Y)Purchases ofavailable-for-sale securities$60,213K (-40.79%↓ Y/Y)Purchases of property,plant and equipment,...$6,262K (24.15%↑ Y/Y)Purchases of intangibleassets$4K (-99.38%↓ Y/Y)Net cash and cashequivalents used in...-$8,420K (79.33%↑ Y/Y)Canceled cashflow$23,868K Net cash and cashequivalents provided by...-$1,474K (57.93%↑ Y/Y)Canceled cashflow$370K Net loss-$23,821K (41.17%↑ Y/Y)Accounts payable andother accrued...-$5,082K (-147.42%↓ Y/Y)Change in fair value ofwarrant liabilities-$2,249K (15.55%↑ Y/Y)Amortization of premiums andaccretion of discounts on...$706K (-71.65%↓ Y/Y)Operating leaseliabilities-$230K (59.93%↑ Y/Y)Deferred revenue fromrelated parties-$97K Share of net loss(income) of equity method...$68K (-88.78%↓ Y/Y)Accretion of loanreceivable from equity...$35K (-45.31%↓ Y/Y)Cash paid forwithholding of employee...$1,798K (222.80%↑ Y/Y)Payments on finance leaseliabilities$44K (-74.12%↓ Y/Y)Proceeds from theregistered direct...-$2K