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For the quarter ending 2026-03-31, TISI had -$5,306K decrease in cash & cash equivalents over the period. -$11,519K in free cash flow.

Cash Flow Overview

Change in Cash
-$5,306K
Free Cash flow
-$11,519K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Other accrued liabilities
    • Paid-in-kind (pik) interest
    • Others
Negative Cash Flow Breakdown
    • Payments under revolving credit ...
    • Net loss
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-11,333 -3,779 -11,447 -33,984
Depreciation and amortization
8,453 8,406 8,747 16,929
Write-off of software cost
---45
Loss on debt extinguishment
0 0 -1,283 -11,853
Amortization of debt issuance costs, debt discounts, and deferred financing costs
1,152 1,126 1,331 2,608
Paid-in-kind (pik) interest
2,121 2,096 2,013 6,541
Loss (gain) on asset disposal
-146 80 0
Allowance for credit losses
-70 714 1,104 788
Foreign currency loss (gain)
917 -661 1,136 -3,749
Deferred income taxes
796 -479 -357 851
Non-cash compensation cost (credit)
954 130 352 313
Other, net
74 58 129 38
Accounts receivable
4,612 -16,294 -11,252 31,187
Inventory
530 -87 60 2,663
Prepaid expenses and other assets
1,665 -2,527 2,537 -161
Accounts payable
-7,675 2,734 -4,180 -1,486
Other accrued liabilities
5,520 -11,983 -2,895 -4,999
Income taxes
377 -2,514 -47 216
Net cash used in operating activities
-9,095 16,774 3,883 -32,005
Capital expenditures
2,424 2,134 2,839 4,316
Proceeds from disposal of assets
14 146 82 0
Net cash used in investing activities
-2,410 -1,988 -2,757 -4,316
Borrowings under revolving credit loans-Revolving Credit Loans
74,000 80,500 70,500 37,000
Payments under revolving credit loans-Revolving Credit Loans
66,800 89,600 100,500 17,018
Payments under corre delayed draw term loan, first lien term loan, 2025 second lien term loan and me/re loans-Delayed Draw Term Loan
0 0 0 35,700
Payments under corre uptiered loan-Corre Uptier Debt
0 0 0 55,894
Borrowings under first lien term loan-HPSFirst Lien Term Loan
0 0 0 175,000
Payments under corre delayed draw term loan, first lien term loan, 2025 second lien term loan and me/re loans-HPSFirst Lien Term Loan
438 437 437 438
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
-0 41,803 -
Payments under corre delayed draw term loan, first lien term loan, 2025 second lien term loan and me/re loans-MERELoans
0 0 0 23,427
Proceeds from issuance of series b preferred stock and warrants
-0 75,000 -
Issuance cost related to series b preferred stock and warrants
-751 7,023 -
Payments under corre incremental term loan
0 0 0 48,015
Payments for debt issuance costs
0 -75 2,513 8,899
Other
-525 -1,156 -209 -1,448
Net cash provided by financing activities
6,237 -11,369 -6,985 21,161
Effect of exchange rate changes on cash
-38 -84 -38 324
Net decrease in cash and cash equivalents
-5,306 3,333 -5,897 -14,836
Cash and cash equivalents at beginning of period
18,145 14,812 35,545 -
Cash and cash equivalents at end of period
12,839 18,145 14,812 -
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

Borrowings under revolvingcredit...$74,000K Net cash provided byfinancing activities$6,237K Canceled cashflow$67,763K Net decrease in cashand cash...-$5,306K Canceled cashflow$6,237K Depreciation andamortization$8,453K Other accruedliabilities$5,520K Paid-in-kind (pik) interest$2,121K Amortization of debt issuancecosts, debt discounts,...$1,152K Non-cash compensationcost (credit)$954K Income taxes$377K Proceeds from disposal ofassets$14K Payments under revolvingcredit...$66,800K Other-$525K Payments under corredelayed draw term loan,...$438K Net cash used inoperating activities-$9,095K Canceled cashflow$18,577K Net cash used ininvesting activities-$2,410K Effect of exchange ratechanges on cash-$38K Canceled cashflow$14K Net loss-$11,333K Accounts payable-$7,675K Accounts receivable$4,612K Prepaid expenses andother assets$1,665K Foreign currency loss(gain)$917K Deferred income taxes$796K Inventory$530K Other, net$74K Allowance for creditlosses-$70K Capital expenditures$2,424K

TEAM INC (TISI)

TEAM INC (TISI)