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For the year ending 2025-12-31, ULBI had $2,491K increase in cash & cash equivalents over the period. $7,118K in free cash flow.

Cash Flow Overview

Change in Cash
$2,491K
Free Cash flow
$7,118K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Intangible asset impairment
    • Accounts payable and other liabi...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Net income
    • Payments on credit facilities
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Net income
-5,951
Depreciation
3,981
Amortization of intangible assets
1,518
Intangible asset impairment
12,181
Amortization of financing fees
265
Debt modification expense
0
Stock-based compensation
935
Deferred income tax expense
2,541
Accounts receivable
4,354
Inventories
2,345
Prepaid expenses and other assets
-1,687
Income taxes receivable and payable
-170
Accounts payable and other liabilities
5,784
Net cash provided by operating activities
10,990
Purchase of electrochem
0
Purchases of property, plant and equipment
3,872
Net cash used in investing activities
-3,872
Borrowings on credit facility
0
Payments on credit facilities
-4,750
Payment of debt issuance costs
24
Proceeds from exercise of stock options
98
Net cash used in financing activities
-4,676
Effect of exchange rate changes on cash
49
Increase (decrease) in cash
2,491
Cash - beginning of year
6,854
Cash - end of year
9,345
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

Intangible assetimpairment$12,181K Accounts payable andother liabilities$5,784K Depreciation$3,981K Prepaid expenses andother assets-$1,687K Amortization of intangibleassets$1,518K Stock-based compensation$935K Amortization of financingfees$265K Net cash provided byoperating activities$10,990K Effect of exchange ratechanges on cash$49K Canceled cashflow$15,361K Increase (decrease) incash$2,491K Canceled cashflow$8,548K Net income-$5,951K Accounts receivable$4,354K Deferred income taxexpense$2,541K Inventories$2,345K Income taxesreceivable and payable-$170K Proceeds from exercise ofstock options$98K Net cash used infinancing activities-$4,676K Net cash used ininvesting activities-$3,872K Canceled cashflow$98K Payments on creditfacilities-$4,750K Purchases of property,plant and equipment$3,872K Payment of debt issuancecosts$24K

ULTRALIFE CORP (ULBI)

ULTRALIFE CORP (ULBI)