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For the quarter ending 2026-03-31, TOIIW had -$3,285K decrease in cash & cash equivalents over the period. -$3,257K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,285K
Free Cash flow
-$3,257K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Accrued expenses and other curre...
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Change in fair value of liabilit...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Unrealized (gain) loss on investments
-0 0 0
Accretion of discount on investment securities
-0 0 0
Net loss
-2,492 -7,508 -16,504 -36,594
Depreciation and amortization
1,616 1,632 1,723 3,589
Deferred taxes
-0 0 -32
Amortization of debt issuance costs and debt discount
1,211 1,205 1,172 6,003
Write-off of assets from clinical trials segment
-0 0 2,398
Loss on disposal of property and equipment
-0 0 0
Share-based compensation
1,686 1,317 1,024 2,210
Change in fair value of liability classified warrants
-168 1 150 96
Change in fair value of liability classified conversion option derivatives
4,996 1,067 -5,977 -7,296
Accounts receivable
-864 -641 3,980 8,969
Other receivables
994 -17 63 228
Inventories
7,415 -2,007 3,096 5,747
Prepaid expenses and other current assets
-144 -230 -553 -1,250
Other assets
14 20 0 -3
Accounts payable
4,611 7,709 439 11,490
Change in operating leases
-186 -178 -154 -120
Accrued expenses and other current liabilities
3,918 -2,837 127 2,262
Other non-current liabilities
0 84 2 -97
Sales of marketable securities/investments
-0 0 0
Net cash and cash equivalents used in operating activities
-2,215 3,233 -12,630 -15,190
Purchases of property and equipment
1,042 1,060 604 1,536
Proceeds from asset disposition
0 0 0 126
Net cash and cash equivalents used in investing activities
-1,042 -1,060 -604 -1,410
Proceeds from private placement, net of offering costs
0 0 0 15,359
Proceeds from at-the-market offering, net of offering costs
-3,889 7,612 2,340
Proceeds from employee stock purchase plan
220 0 151 -
Payments made for financing of insurance payments
260 300 235 456
Payment of deferred consideration liability for acquisition
-50 0 0
Principal payments on long-term debt
0 0 0 20,000
Principal payments on financing leases
9 9 8 20
Common stock issued for warrants exercised
-132 385 -
Common stock issued for options exercised
21 72 2,695 -
Net cash and cash equivalents used in financing activities
-28 3,734 10,600 -2,777
Net decrease in cash and cash equivalents
-3,285 5,907 -2,634 -19,377
Cash and cash equivalents at beginning of period
33,565 27,658 49,669 -
Cash and cash equivalents at end of period
30,280 33,565 27,658 -
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

Net decrease in cashand cash...-$3,285K Accounts payable$4,611K Accrued expenses andother current...$3,918K Share-based compensation$1,686K Depreciation andamortization$1,616K Amortization of debt issuancecosts and debt...$1,211K Accounts receivable-$864K Prepaid expenses andother current assets-$144K Proceeds from employeestock purchase plan$220K Common stock issued foroptions exercised$21K Net cash and cashequivalents used in...-$2,215K Net cash and cashequivalents used in...-$1,042K Net cash and cashequivalents used in...-$28K Canceled cashflow$14,050K Canceled cashflow$241K Inventories$7,415K Purchases of property andequipment$1,042K Payments made forfinancing of insurance...$260K Change in fair value ofliability classified...$4,996K Net loss-$2,492K Other receivables$994K Change in operatingleases-$186K Change in fair value ofliability classified...-$168K Other assets$14K Principal payments onfinancing leases$9K

Oncology Institute, Inc. (TOIIW)

Oncology Institute, Inc. (TOIIW)