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SPACE EXPLORATION TECHNOLOGIES CORP (SPCX)

SPACE EXPLORATION TECHNOLOGIES CORP (SPCX)

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Cash Flow Overview

Free Cash flow
-$25,010M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from ipo, net of underw...
    • Proceeds from debt and other fin...
    • Proceeds from issuance of capita...
    • Others
Negative Cash Flow Breakdown
    • Repayments on debt and other fin...
    • Purchases of property, plant, an...
    • Purchases of marketable securiti...
    • Others

Cash Flow
2026-06-30
Net loss
-4,817
Depreciation and amortization
5,290
Share-based compensation
1,470
Deferred income taxes
-9
Unrealized (gain) loss on digital assets
-539
Impairment and loss on disposal of fixed assets, net
-40
Loss on extinguishment
-1,545
Other
72
Accounts receivable
2,003
Inventory
827
Prepaid expenses and other assets
-102
Accounts payable
-88
Deferred revenue
2,169
Other liabilities
127
Net cash provided by operating activities
3,466
Purchases of property, plant, and equipment (related party of 329 and 101 for june 30, 2026 and 2025, respectively)
28,476
Capitalized interest
20
Proceeds from product rebates
1,195
Purchases of marketable securities
13,630
Maturities of marketable securities
7,248
Proceeds from sales of marketable securities
0
Investments in unconsolidated affiliates
0
Payments for intangible assets
856
Other investing activities, net
-52
Net cash used in investing activities
-34,487
Principal repayments on finance leases
173
Proceeds from debt and other financing obligations
51,812
Payment of debt issuance costs
124
Repayments on debt and other financing obligations
39,396
Payment of debt extinguishment premium
1,153
Proceeds from issuance of capital stock, net of issuance costs
8,319
Proceeds from employee equity award plans
316
Payments for repurchase of common and redeemable convertible preferred stock
4,426
Taxes paid related to net share settlement of equity awards
559
Proceeds from ipo, net of underwriting commissions and offering costs
85,675
Net cash provided by financing activities
100,291
Effect of exchange rate changes on cash and cash equivalents
-42
Net change in cash and cash equivalents and restricted cash
69,228
Cash and cash equivalents and restricted cash, beginning of the period
25,124
Cash and cash equivalents and restricted cash, end of the period
94,352
Unit: Million (M) 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 ipo, net ofunderwriting commissions and...$85,675M Proceeds from debt andother financing...$51,812M Depreciation andamortization$5,290M Proceeds from issuance ofcapital stock, net of...$8,319M Proceeds from employeeequity award plans$316M Deferred revenue$2,169M Loss onextinguishment-$1,545M Share-based compensation$1,470M Unrealized (gain) loss ondigital assets-$539M Other liabilities$127M Prepaid expenses andother assets-$102M Impairment and loss ondisposal of fixed assets,...-$40M Net cash provided byfinancing activities$100,291M Net cash provided byoperating activities$3,466M Canceled cashflow$45,831M Canceled cashflow$7,816M Net change in cashand cash...$69,228M Canceled cashflow$34,529M Repayments on debt and otherfinancing obligations$39,396M Payments for repurchaseof common and...$4,426M Payment of debtextinguishment premium$1,153M Taxes paid related tonet share...$559M Principal repayments onfinance leases$173M Payment of debt issuancecosts$124M Maturities of marketablesecurities$7,248M Proceeds from productrebates$1,195M Other investingactivities, net-$52M Net loss-$4,817M Accounts receivable$2,003M Inventory$827M Accounts payable-$88M Other$72M Deferred income taxes-$9M Net cash used ininvesting activities-$34,487M Effect of exchange ratechanges on cash and cash...-$42M Canceled cashflow$8,495M Purchases of property,plant, and equipment...$28,476M Purchases of marketablesecurities$13,630M Payments for intangibleassets$856M Capitalized interest$20M

🚨 Price Alert: The stock price jumped by 10.42% after the earning call.