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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$29,443K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Goodwill impairment
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Capitalized software development...
    • Payment of tax withholding relat...
    • Others

Cash Flow
2025-12-31
Net loss
-36,546
Stock-based compensation
30,150
Depreciation and amortization
11,451
Goodwill impairment
14,916
Provision for (recovery from) doubtful accounts, net
2
Benefit from deferred income taxes
-760
Loss (gain) on disposal of fixed assets
-15
Unrealized gain on fair value adjustment of investment
-750
Amortization of debt issuance costs
70
Provision for inventory obsolescence
418
Impairment loss on intangible assets
0
Accounts receivable
-2,170
Prepaid expenses, deferred program expenses, other current assets and other assets
472
Accounts payable
2,724
Accrued compensation and benefits
650
Contract liabilities
5,510
Accrued liabilities and other liabilities
634
Net cash provided by (used in) operating activities
30,182
Capitalized software development costs
8,176
Purchases of property and equipment, net
739
Purchase of investment
0
Net cash used in investing activities
-8,915
Payments under finance lease obligations
1,877
Payment of tax withholding related to net share settlement of equity awards
7,254
Proceeds from exercise of stock options
108
Repurchase of common stock
13,627
Payments for debt issuance costs
14
Net cash used in financing activities
-22,664
Net change in cash, cash equivalents, and restricted cash
-1,397
Cash, cash equivalents and restricted cash, beginning of period
54,717
Cash, cash equivalents and restricted cash, end of period
53,320
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

Stock-based compensation$30,150K Goodwill impairment$14,916K Depreciation andamortization$11,451K Contract liabilities$5,510K Accounts payable$2,724K Accounts receivable-$2,170K Accrued compensationand benefits$650K Accrued liabilities andother liabilities$634K Provision for inventoryobsolescence$418K Amortization of debt issuancecosts$70K Loss (gain) ondisposal of fixed assets-$15K Provision for (recoveryfrom) doubtful...$2K Net cash provided by(used in) operating...$30,182K Canceled cashflow$38,528K Net change in cash,cash equivalents,...-$1,397K Canceled cashflow$30,182K Proceeds from exercise ofstock options$108K Net loss-$36,546K Benefit from deferredincome taxes-$760K Unrealized gain on fairvalue adjustment of...-$750K Prepaid expenses,deferred program...$472K Net cash used infinancing activities-$22,664K Canceled cashflow$108K Net cash used ininvesting activities-$8,915K Repurchase of common stock$13,627K Payment of taxwithholding related to net...$7,254K Payments under financelease obligations$1,877K Payments for debtissuance costs$14K Capitalized softwaredevelopment costs$8,176K Purchases of property andequipment, net$739K

TELOS CORP (TLS)

TELOS CORP (TLS)