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For the quarter ending 2026-03-31, UP had $14,918K increase in cash & cash equivalents over the period. $39,674K in free cash flow.

Cash Flow Overview

Change in Cash
$14,918K
Free Cash flow
$39,674K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net loss
    • Proceeds from long-term debt
    • Repayments of long-term debt
    • Others
Negative Cash Flow Breakdown
    • Proceeds from sale of aircraft h...
    • Depreciation and amortization
    • Payment-in-kind interest
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net loss
182,384 -83,730 -181,612
Depreciation and amortization
-35,912 13,926 33,700
Equity-based compensation
-22,067 12,499 20,956
Payment-in-kind interest
-26,226 13,797 26,492
Amortization of deferred financing costs and debt discount
-1,702 5,004 5,694
Gain on sale of aircraft held for sale
-11,447 5,425 9,429
Loss on extinguishment of debt
---60
Reserve for excess and obsolete inventory
4,984 --
Loss (gain) on disposal of assets, net
-3,238 -72 3,148
Impairment of right-of-use assets
-20,218 0 20,218
Gain on divestiture
-1,833 -
Other
2,682 -3,896 765
Accounts receivable
3,090 516 4,965
Parts and supplies inventories
--127 857
Prepaid expenses
-635 372 -1,686
Other current assets
3,228 --
Other non-current assets
1,454 -5,078 -2,095
Accounts payable
1,447 -3,645 4,748
Accrued expenses
-24,513 7,040 2,731
Deferred revenue
-12,891 -15,719 -24,915
Other assets and liabilities
4,420 -12,739 3,493
Net cash used in operating activities
48,295 -37,122 -110,804
Proceeds from sale of divested business, net
-20,689 0
Purchases of property and equipment
8,621 23,275 30,465
Capitalized software development costs
-7,209 3,251 5,893
Purchase of aircraft held for sale
0 --
Proceeds from sale of aircraft held for sale, net
-58,796 29,307 55,122
Other
1,150 0 -1,150
Net cash (used in) provided by investing activities
-82,047 23,470 19,914
Purchase of shares for treasury
-889 895 195
Proceeds from sales of shares of common stock
-47,597 -
Proceeds from long-term debt
66,832 14,355 19,551
Repayments of long-term debt
-31,917 32,099 36,898
Payment of debt issuance costs
-7 22 18
Net cash provided by (used in) financing activities
52,048 28,936 -17,560
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-3,378 -748 3,224
Net decrease in cash, cash equivalents and restricted cash
14,918 14,536 -105,226
Cash, cash equivalents and restricted cash, beginning of period
155,778 246,468 -
Cash, cash equivalents and restricted cash, end of period
88,731 155,778 -
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

Proceeds from long-termdebt$66,832K Net loss$182,384K Repayments of long-termdebt-$31,917K Purchase of shares fortreasury-$889K Payment of debt issuancecosts-$7K Gain on sale ofaircraft held for sale-$11,447K Reserve for excess andobsolete inventory$4,984K Loss (gain) ondisposal of assets, net-$3,238K something is missing$2,563K Accounts payable$1,447K Prepaid expenses-$635K Net cash provided by(used in) financing...$52,048K Net cash used inoperating activities$48,295K Canceled cashflow$47,597K Canceled cashflow$158,403K Net decrease incash, cash...$14,918K Canceled cashflow$85,425K something is missing-$47,597K Capitalized softwaredevelopment costs-$7,209K Depreciation andamortization-$35,912K Payment-in-kind interest-$26,226K Accrued expenses-$24,513K Equity-based compensation-$22,067K Impairment of right-of-useassets-$20,218K Deferred revenue-$12,891K Other assets andliabilities$4,420K Other current assets$3,228K Accounts receivable$3,090K Other$2,682K Amortization of deferredfinancing costs and debt...-$1,702K Other non-currentassets$1,454K Net cash (used in)provided by investing...-$82,047K Effect of exchange ratechanges on cash, cash...-$3,378K Canceled cashflow$7,209K Proceeds from sale ofaircraft held for sale,...-$58,796K something is missing-$20,689K Purchases of property andequipment$8,621K Other$1,150K