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For the year ending 2025-12-31, TISI had -$17,400K decrease in cash & cash equivalents over the period. -$20,637K in free cash flow.

Cash Flow Overview

Change in Cash
-$17,400K
Free Cash flow
-$20,637K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Borrowings under first lien term...
    • Proceeds from issuance of series...
    • Others
Negative Cash Flow Breakdown
    • Payments under revolving credit ...
    • Payments under corre uptiered lo...
    • Net loss
    • Others

Cash Flow
2025-12-31
Net loss
-49,210
Depreciation and amortization
34,082
Loss on debt extinguishment
-13,136
Amortization of debt issuance costs, debt discounts, and deferred financing costs
5,065
Paid-in-kind (pik) interest
10,650
Allowance for credit losses
2,606
Foreign currency loss (gain)
-3,274
Deferred income taxes
15
Loss (gain) on asset disposal
226
Non-cash compensation costs
795
Other, net
225
Accounts receivable
3,641
Inventory
2,636
Prepaid expenses and other assets
-151
Accounts payable
-2,932
Other accrued liabilities
-19,877
Income taxes
-2,345
Net cash provided by (used in) operating activities
-11,348
Capital expenditures
9,289
Proceeds from disposal of assets
228
Net cash used in investing activities
-9,061
Borrowings under revolving credit loans-Revolving Credit Loans
188,000
Payments under revolving credit loans-Revolving Credit Loans
207,118
Borrowings under first lien term loan-HPSFirst Lien Term Loan
175,000
Payments under first lien term loan, 2025 second lien term loan, corre delayed draw term loan and me/re loans-HPSFirst Lien Term Loan
1,312
Payments under first lien term loan, 2025 second lien term loan, corre delayed draw term loan and me/re loans-Corre Second Lien Term Loan
41,803
Payments under corre incremental term loan
48,015
Payments under first lien term loan, 2025 second lien term loan, corre delayed draw term loan and me/re loans-Delayed Draw Term Loan
35,700
Payments under corre uptiered loan-Corre Uptier Debt
55,894
Payments under first lien term loan, 2025 second lien term loan, corre delayed draw term loan and me/re loans-MERELoans
23,427
Proceeds from issuance of series b preferred stock and warrants
75,000
Issuance cost related to series b preferred stock and warrants
7,774
Payments for debt issuance costs
11,337
Other
-2,813
Net cash provided by (used in) financing activities
2,807
Effect of exchange rate changes on cash
202
Net increase (decrease) in cash and cash equivalents
-17,400
Cash and cash equivalents at beginning of period
35,545
Cash and cash equivalents at end of period
18,145
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

Borrowings under revolvingcredit...$188,000K Borrowings under first lienterm loan-HPSFirst...$175,000K Proceeds from issuance ofseries b preferred...$75,000K Net cash provided by(used in) financing...$2,807K Effect of exchange ratechanges on cash$202K Canceled cashflow$435,193K Net increase(decrease) in cash and cash...-$17,400K Canceled cashflow$3,009K Depreciation andamortization$34,082K Loss on debtextinguishment-$13,136K Paid-in-kind (pik) interest$10,650K Amortization of debt issuancecosts, debt discounts,...$5,065K Foreign currency loss(gain)-$3,274K Allowance for creditlosses$2,606K Non-cash compensationcosts$795K Prepaid expenses andother assets-$151K Proceeds from disposal ofassets$228K Payments under revolvingcredit...$207,118K Payments under correuptiered loan-Corre...$55,894K Payments under correincremental term loan$48,015K Payments under first lienterm loan, 2025...$41,803K Payments under first lienterm loan, 2025...$35,700K Payments under first lienterm loan, 2025...$23,427K Payments for debtissuance costs$11,337K Issuance cost related toseries b preferred...$7,774K Other-$2,813K Payments under first lienterm loan, 2025...$1,312K Net cash provided by(used in) operating...-$11,348K Net cash used ininvesting activities-$9,061K Canceled cashflow$69,759K Canceled cashflow$228K Net loss-$49,210K Capital expenditures$9,289K Other accruedliabilities-$19,877K Accounts receivable$3,641K Accounts payable-$2,932K Inventory$2,636K Income taxes-$2,345K Loss (gain) on assetdisposal$226K Other, net$225K Deferred income taxes$15K

TEAM INC (TISI)

TEAM INC (TISI)