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For the year ending 2025-12-31, SRFM had $1,088K increase in cash & cash equivalents over the period. -$70,096K in free cash flow.

Cash Flow Overview

Change in Cash
$1,088K
Free Cash flow
-$70,096K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on conv...
    • Proceeds from issuance of common...
    • Proceeds from sales and advances...
    • Others
Negative Cash Flow Breakdown
    • Aircraft Expenses
    • General and administrative
    • Principal payments on long-term ...
    • Others

Cash Flow
2025-12-31
Revenue
106,557
Aircraft Expenses
76,812
Pilot Expenses
13,709
Other
11,855
Cost of revenue, exclusive of depreciation and amortization
102,376
Technology and development
10,299
Sales and marketing
8,177
General and administrative
53,285
Depreciation and amortization
9,294
Total operating expenses
183,431
Operating loss
-76,874
Changes in fair value of financial instruments carried at fair value, net
-8,574
Interest expense
13,205
Gain (loss) on extinguishment of debt
-3,904
Other income (expense), net
-8,379
Total other income (expense), net
-34,062
Loss before income taxes
-110,936
Income tax benefit
-380
Net loss
-110,556
Depreciation and amortization
9,294
Loss (gain) on sale of fixed assets
-954
Non-cash operating lease expense
5,054
Loss (gain) on extinguishment of debt
-3,904
Stock-based compensation expense
10,061
Changes in fair value of financial instruments carried at fair value, net
-8,574
Non-cash credit support expense
265
Non-cash lease termination expense
5,376
Amortization of debt discounts and debt issuance costs
1,727
Deferred income taxes
-380
Accounts receivable, net
-328
Prepaid expenses and other current assets
-191
Other assets
-124
Accounts payable
2,487
Due to a related party
-403
Accrued expenses and other current liabilities
3,361
Deferred revenue
531
Operating lease liabilities
-5,043
Other liabilities
-9
Cash flows used in operating activities
-64,160
Purchase of property and equipment
5,936
Proceeds from the sale of fixed assets
2,681
Internal-use software development costs
2,456
Net cash used in investing activities
-5,711
Proceeds from borrowings on convertible notes
65,000
Payments of borrowings on convertible notes
4,000
Proceeds from borrowings on long-term debt
3,056
Principal payments on long-term debt
52,955
Principal payments on mandatory convertible security
38,615
Proceeds from issuance of common stock
51,387
Common shares repurchases for employee tax withholding
380
Proceeds from sales and advances under share purchase agreement
47,183
Proceeds from (payments on) collateralized borrowings, net of repayment
-536
Proceeds from borrowings from related parties
0
Payments of debt issuance costs
0
Payment of finance lease obligations
266
Proceeds from exercise of warrants
830
Proceeds from exercise of stock options
255
Net cash provided by financing activities
70,959
Increase in cash, cash equivalents and restricted cash
1,088
Cash, cash equivalents and restricted cash at beginning of period
21,675
Cash, cash equivalents and restricted cash at end of period
22,763
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowingson convertible...$65,000K Proceeds from issuance ofcommon stock$51,387K Proceeds from sales andadvances under share...$47,183K Proceeds from borrowingson long-term debt$3,056K Proceeds from exercise ofwarrants$830K Proceeds from exercise ofstock options$255K Net cash provided byfinancing activities$70,959K Canceled cashflow$96,752K Increase in cash, cashequivalents and restricted...$1,088K Canceled cashflow$69,871K Principal payments onlong-term debt$52,955K Principal payments onmandatory convertible...$38,615K Payments of borrowings onconvertible notes$4,000K Proceeds from (paymentson) collateralized...-$536K Common sharesrepurchases for employee tax...$380K Payment of finance leaseobligations$266K Stock-based compensationexpense$10,061K Depreciation andamortization$9,294K Changes in fair value offinancial instruments...-$8,574K Non-cash leasetermination expense$5,376K Non-cash operating leaseexpense$5,054K Loss (gain) onextinguishment of debt-$3,904K Accrued expenses andother current...$3,361K Accounts payable$2,487K Amortization of debtdiscounts and debt...$1,727K Loss (gain) on sale offixed assets-$954K Deferred revenue$531K Accounts receivable, net-$328K Non-cash credit supportexpense$265K Prepaid expenses andother current assets-$191K Other assets-$124K Proceeds from the sale offixed assets$2,681K Cash flows used inoperating activities-$64,160K Net cash used ininvesting activities-$5,711K Canceled cashflow$52,231K Canceled cashflow$2,681K Income tax benefit-$380K Net loss-$110,556K Purchase of property andequipment$5,936K Canceled cashflow$380K Operating leaseliabilities-$5,043K Due to a relatedparty-$403K Deferred income taxes-$380K Other liabilities-$9K Internal-use softwaredevelopment costs$2,456K Loss before incometaxes-$110,936K Revenue$106,557K Operating loss-$76,874K Total other income(expense), net-$34,062K Canceled cashflow$106,557K Total operatingexpenses$183,431K Interest expense$13,205K Changes in fair value offinancial instruments...-$8,574K Other income(expense), net-$8,379K Gain (loss) onextinguishment of debt-$3,904K Cost of revenue,exclusive of depreciation...$102,376K General andadministrative$53,285K Technology and development$10,299K Depreciation andamortization$9,294K Sales and marketing$8,177K Aircraft Expenses$76,812K Pilot Expenses$13,709K Other$11,855K

SURF AIR MOBILITY INC. (SRFM)

SURF AIR MOBILITY INC. (SRFM)