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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$4,228K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Share-based compensation expense
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Contract assets
    • Deferred taxes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-06-30
Accrued contingent consideration
--2,049
Net loss
-41,549 -61,090 -26,026
Depreciation and amortization
58,880 178,330 -
Depreciation expense
--31,912
Noncash lease expense
6,035 11,471 5,139
Amortization expense
--26,224
Share-based compensation expense
12,912 14,175 2,980
Amortization of deferred financing costs
1,883 3,668 1,682
Loss on extinguishment of debt
-0 -
Fair value adjustments on interest rate derivatives
-0 0
Deferred taxes
-17,334 -21,248 -11,718
Other
-1,189 -3,690 744
Accounts receivable
-22,092 -53,714 12,636
Contract assets
27,886 5,550 -
Prepaid expenses and other current assets
5,635 12,978 -8,388
Accounts payable
-7,402 -2,409 974
Accrued expenses and other current liabilities
7,391 -15,624 3,434
Operating lease obligations
-5,801 -11,075 -4,904
Contract liabilities
4,161 -1,486 -
Other assets and liabilities
-989 4,690 449
Net cash provided by operating activities
9,925 68,713 26,305
Business acquisitions, net of cash acquired
3,884 828,362 16,656
Purchases of property and equipment
5,697 21,264 12,494
Proceeds from sale of property and equipment
1,287 3,944 743
Net cash used in investing activities
-8,294 -845,682 -28,407
Proceeds from long-term borrowings
-875,000 0
Payments on long-term borrowings
4,131 8,263 3,865
Payments of debt issuance costs
0 23,166 1,165
Payments on finance lease obligations and other long-term debt
8,776 13,267 -
Dividends paid to stockholder
-0 -
Payments on finance lease obligations
--5,278
Proceeds from issuance of common shares and exercise of warrants, net of issuance costs
-250,454 -
Net cash used in financing activities
-12,907 1,086,036 -10,308
Net effect of exchange rate fluctuations on cash and cash equivalents
-1,696 413 3,332
Net change in cash and cash equivalents
-12,972 309,480 -9,078
Beginning of period
439,536 139,134 -
End of period
426,564 439,536 -
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

Depreciation andamortization$58,880K Accounts receivable-$22,092K Share-based compensationexpense$12,912K Accrued expenses andother current...$7,391K Noncash lease expense$6,035K Contract liabilities$4,161K Amortization of deferredfinancing costs$1,883K Other-$1,189K Other assets andliabilities-$989K Net cash provided byoperating activities$9,925K Canceled cashflow$105,607K Net change in cashand cash...-$12,972K Canceled cashflow$9,925K Proceeds from sale ofproperty and equipment$1,287K Net loss-$41,549K Contract assets$27,886K Deferred taxes-$17,334K Accounts payable-$7,402K Operating leaseobligations-$5,801K Prepaid expenses andother current assets$5,635K Net cash used infinancing activities-$12,907K Net cash used ininvesting activities-$8,294K Canceled cashflow$1,287K Net effect ofexchange rate...-$1,696K Payments on finance leaseobligations and other...$8,776K Payments on long-termborrowings$4,131K Purchases of property andequipment$5,697K Business acquisitions,net of cash acquired$3,884K

TIC Solutions, Inc. (TICAW)

TIC Solutions, Inc. (TICAW)