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Cash Flow Overview

Change in Cash
-$209K
Free Cash flow
-$13,192K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss on disposal and impairment ...
    • Net increase in short-term borro...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Prepaid expenses and other asset...
    • Other accruals and liabilities
    • Others
Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Loss on impairment of strategic investment asset
-
-15,450
-
-775
Net loss
-50,297
-58,510
-39,790
-33,658
Depreciation and amortization
12,371
12,977
13,535
29,096
Stock-based compensation
2,826
1,570
-788
5,500
Loss on impairment of strategic investment asset
-
-
16,134
-
Inventory obsolescence write off
2,099
9,565
-
-
Loss on disposal and impairment of leased assets
-17,539
-40,072
19,753
-
Deferred income taxes
0
24,531
6,873
1,772
Accounts receivable
-2,148
1,600
-2,115
-1,499
Inventories
-1,918
1,967
-9,619
-3,702
Income taxes
482
13,889
-20,737
2,470
Prepaid expenses and other assets
4,266
-6,730
7,222
-10,381
Accounts payable
3,818
12,516
1,803
8,354
Customer prepayments
3,811
2,773
-4,387
-5,792
Accrued compensation and benefits
4,354
-3,622
-2,405
-10,086
Other taxes and withholding
-1,003
-1,111
1,534
-3,235
Other accruals and liabilities
-3,551
-16,522
-1,617
-9,582
Net cash used in operating activities
-7,751
1,876
-6,355
1,196
Purchases of property and equipment
5,441
2,519
3,836
8,052
Payment to secure contractual rights
-
-
0
3,280
Proceeds from sales of property and equipment
-
0
0
-
Issuance of notes receivable
-
0
0
0
Payment to secure contractual rights
-
3,280
-
-
Net cash used in investing activities
-5,441
-2,519
-3,836
-11,332
Net increase in short-term borrowings
13,805
5,849
9,863
12,356
Repurchases of common stock
373
194
75
944
Proceeds from issuance of common stock
-
0
-
-
Debt issuance costs
449
4,583
-318
1,877
Net cash provided by financing activities
12,983
1,072
10,106
9,535
Net decrease in cash and cash equivalents
-209
429
-85
-601
Cash and cash equivalents, at beginning of period
1,693
1,264
1,950
-
Cash and cash equivalents, at end of period
1,484
1,693
1,264
-
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 increase inshort-term borrowings$13,805K Net cash provided byfinancing activities$12,983K Canceled cashflow$822K Net decrease in cashand cash...-$209K Canceled cashflow$12,983K Loss on disposal andimpairment of leased assets-$17,539K Depreciation andamortization$12,371K Accrued compensationand benefits$4,354K Accounts payable$3,818K Customer prepayments$3,811K Stock-based compensation$2,826K Accounts receivable-$2,148K Inventory obsolescencewrite off$2,099K Inventories-$1,918K Income taxes$482K Debt issuance costs$449K Repurchases of common stock$373K Net cash used inoperating activities-$7,751K Canceled cashflow$51,366K Net cash used ininvesting activities-$5,441K Net loss-$50,297K Prepaid expenses andother assets$4,266K Other accruals andliabilities-$3,551K Other taxes andwithholding-$1,003K Purchases of property andequipment$5,441K

Sleep Number Corp (SNBR)

Sleep Number Corp (SNBR)