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For the quarter ending 2026-03-29, SPWR had -$2,836K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$2,836K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from issuance of conver...
    • Accrued expenses and other liabi...
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of derivati...
    • Contract liabilities
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Change in reserve for excess and obsolete inventory
--0 0
Accretion of debt in cs solis
-0 0 0
Loss on conversion of safe agreements to shares of common stock with related party
-0 0 0
Operating lease liabilities
--657 -161 -353
Loss on issuance of derivative liability
-0 0 -
Net loss from continuing operations
----27,337
Contract assets, current portion
-14,856 -11,379 1,931
Non-cash expense in connection with warrants issued for vendor services
-0 0 0
Net loss from discontinued operations, net of income taxes
---0
Non-cash interest expense
-0 0 0
Net income
27,775 ---22,525
Gain on troubled debt restructuring
-0 0 -
Net loss from continuing operations, net of tax
--9,139 -12,590 -27,337
Stock-based compensation expense
1,605 2,612 2,123 5,284
Non-cash lease expense
504 539 221 317
Depreciation and amortization
--1,291 1,419
Deferred income tax benefit
-608 1,300 --
Provision for credit losses
--605 2,942 130
Depreciation and amortization
3,609 9,126 --
Change in fair value of safe agreement related party
44 38 79 14
Change in fair value of forward purchase agreement liabilities
-1,142 336 -2,419 1,344
Change in fair value of derivative liabilities
-26,608 -9,851 2,036 -3,675
Change in fair value of warrant liabilities
-615 -322 79 1,951
Change in fair value of deferred consideration
-2,943 -560 --
Change in fair value of deferred consideration with related party
-2,307 ---
Change in fair value of debt obligations
-320 ---
Loss on impairments and disposals
--27 27 113
Amortization of debt issuance costs
3,674 3,513 4,183 3,990
Non-cash expense (income)
-176 154 160 156
Accounts receivable
-5,003 13,715 22,261 2,557
Inventories
-2,016 -4,195 -15,933 -6,903
Contract assets
---14,434
Prepaid expenses and other current assets
10,909 -6,501 10,461 -3,502
Other noncurrent assets
15 759 -357 276
Accounts payable
-1,756 3,559 2,362 2,434
Warranty provision, noncurrent
--378 --
Accrued expenses and other liabilities
9,702 -4,382 -8,952 2,594
Other financing costs
-0 0 -
Contract liabilities
-12,940 -3,139 --
Net cash used in operating activities
-25,656 -2,078 -6,199 -4,423
Proceeds from exercise of common stock options
--295 216 502
Effect of exchange rate changes
---0
Cash paid for acquisition, net of cash acquired
-553 -1,350 20,689 -
Proceeds from exercise of warrant for common stock
-0 0 0
Capitalization of internal-use-software costs
-0 0 0
Investor financing deposit related party
--3,000 0 5,000
Net cash used in investing activities
553 1,350 -20,689 0
Proceeds from issuance of convertible notes
10,710 0 19,800 0
Proceeds from issuance of convertible notes due to related parties
1,300 7,000 --
Payment of debt issuance costs
-0 200 -
Taxes paid related to net share settlement of equity awards
-727 --
Finance lease payments
656 764 506 507
Principal repayment of notes payable
1,078 0 2,157 0
Investor financing deposit
--2,000 -
Proceeds from issuance of common stock
6,991 5,059 1,682 -
Proceeds from issuance of safe agreements with related party
-0 0 0
Investor financing deposit
5,000 ---
Net cash provided by (used in) financing activities
22,267 5,273 20,835 4,995
Effect of exchange rate changes on cash
-0 0 -
Net increase (decrease) in cash, cash equivalents and restricted cash
-4,545 -572
Net decrease in cash, cash equivalents and restricted cash
-2,836 4,545 -6,053 572
Cash, cash equivalents, and restricted cash at beginning of period
13,458 8,913 14,966 14,394
Cash, cash equivalents, and restricted cash at end of period
10,622 13,458 8,913 14,966
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 issuance ofconvertible notes$10,710K (5255.00%↑ Y/Y)Proceeds from issuance ofcommon stock$6,991K Investor financingdeposit$5,000K Cash paid foracquisition, net of cash...-$553K Proceeds from issuance ofconvertible notes due to...$1,300K Net cash provided by(used in) financing...$22,267K (11345.96%↑ Y/Y)Net cash used ininvesting activities$553K Canceled cashflow$1,734K Net decrease incash, cash...-$2,836K (-0.39%↓ Y/Y)Canceled cashflow$22,820K Net income$27,775K Accrued expenses andother liabilities$9,702K (287.55%↑ Y/Y)Accounts receivable-$5,003K (-2343.50%↓ Y/Y)Amortization of debt issuancecosts$3,674K (0.52%↑ Y/Y)Depreciation andamortization$3,609K (127.98%↑ Y/Y)Inventories-$2,016K (82.29%↑ Y/Y)Stock-based compensationexpense$1,605K (242.22%↑ Y/Y)Change in fair value offorward purchase...-$1,142K (-526.12%↓ Y/Y)Non-cash lease expense$504K (75.00%↑ Y/Y)Change in fair value ofdebt obligations-$320K Non-cash expense(income)-$176K (-211.39%↓ Y/Y)Change in fair value ofsafe agreement ...$44K (120.00%↑ Y/Y)Principal repayment ofnotes payable$1,078K Finance lease payments$656K (27.38%↑ Y/Y)Net cash used inoperating activities-$25,656K (-876.63%↓ Y/Y)Canceled cashflow$55,570K Change in fair value ofderivative liabilities-$26,608K (-75.90%↓ Y/Y)something is missing-$22,525K Contract liabilities-$12,940K (-522.32%↓ Y/Y)Prepaid expenses andother current assets$10,909K (147.20%↑ Y/Y)Change in fair value ofdeferred consideration-$2,943K Change in fair value ofdeferred consideration...-$2,307K Accounts payable-$1,756K (-125.46%↓ Y/Y)Change in fair value ofwarrant liabilities-$615K (-156.32%↓ Y/Y)Deferred income taxbenefit-$608K Other noncurrentassets$15K (207.14%↑ Y/Y)

SunPower Inc. (SPWR)

SunPower Inc. (SPWR)