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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$228,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from divestitures
    • Deferred income taxes
    • Noncash write-off of unamortized...
    • Others
Negative Cash Flow Breakdown
    • Long-term debt repaid
    • Gain on disposal of discontinued...
    • Redemption of convertible prefer...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
5,508,000 1,359,500 108,400 31,800
Depreciation and amortization
39,100 49,100 74,700 75,200
Equity-based compensation
5,500 15,400 10,700 9,100
Deferred income taxes
1,465,500 -1,383,100 31,400 -12,000
Asset impairments
-0 0 0
Gain on disposal of discontinued operations
7,007,900 0 -200 -500
Noncash write-off of unamortized dff and oid
101,300 ---
Accounts receivable
2,100 -66,000 108,800 88,600
Inventories
54,700 24,500 -22,500 54,100
Prepaid expenses and other assets
21,400 -158,100 72,800 27,100
Accounts payable and other liabilities
-274,500 117,500 82,300 105,400
Other noncurrent assets
-49,000 --
Other noncurrent liabilities
--37,800 --
Other
-14,600 -10,100 -2,800 -36,900
Net cash used in operating activities
-226,600 281,300 151,400 77,100
Additions to property, plant and equipment
2,200 25,800 16,400 12,600
Proceeds from sale of property, plant and equipment
-0 0 10,000
Net proceeds from divestitures
10,541,700 0 100 7,300
Acquisition of a business
-0 0 0
Other
-0 0 0
Net cash generated by investing activities
10,539,500 -25,800 -16,300 4,700
Long-term debt repaid
7,370,800 0 0 0
Long-term debt repurchases
-0 --
Long-term debt proceeds
0 0 0 0
Cash paid for debt discount
-0 --
Debt issuance costs
0 0 0 0
Redemption of convertible preferred stock
1,278,700 ---
Dividends paid on series a convertible preferred stock
1,700 17,600 --
Proceeds from the issuance of common shares under equity-based compensation plans
100 ---
Tax withholding payments for vested equity-based compensation awards
20,400 20,100 300 9,400
Other
-0 --
Net cash used in financing activities
-8,671,500 -37,700 -300 -9,400
Effect of exchange rate changes on cash and cash equivalents
2,300 -300 -600 5,400
Change in cash, cash equivalents and restricted cash
1,643,700 217,500 134,200 77,800
Cash, cash equivalents and restricted cash at beginning of period
922,800 705,300 571,100 493,300
Cash, cash equivalents and restricted cash at end of period
2,566,500 922,800 705,300 571,100
Less restricted cash in prepaid expenses and other assets
56,500 ---
Cash and cash equivalents at end of period
2,510,000 ---
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 proceeds fromdivestitures$10,541,700K (418.15%↑ Y/Y)Net cash generatedby investing...$10,539,500K (422.02%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$2,300K (-43.90%↓ Y/Y)Canceled cashflow$2,200K Change in cash, cashequivalents and restricted...$1,643,700K (1066.88%↑ Y/Y)Canceled cashflow$8,898,100K Additions to property,plant and equipment$2,200K (-85.81%↓ Y/Y)Proceeds from theissuance of common shares...$100K Net income$5,508,000K (602.55%↑ Y/Y)Deferred income taxes$1,465,500K (10918.80%↑ Y/Y)Noncash write-off ofunamortized dff and oid$101,300K Depreciation andamortization$39,100K (-49.87%↓ Y/Y)Other-$14,600K (-2.10%↓ Y/Y)Equity-based compensation$5,500K (-26.67%↓ Y/Y)Net cash used infinancing activities-$8,671,500K (-332.24%↓ Y/Y)Net cash used inoperating activities-$226,600K (-21.24%↓ Y/Y)Canceled cashflow$100K Canceled cashflow$7,134,000K Long-term debt repaid$7,370,800K (259.73%↑ Y/Y)Redemption of convertiblepreferred stock$1,278,700K Tax withholdingpayments for vested...$20,400K (1260.00%↑ Y/Y)Dividends paid on series aconvertible preferred stock$1,700K Gain on disposal ofdiscontinued operations$7,007,900K (705.78%↑ Y/Y)Accounts payable andother liabilities-$274,500K (-1439.02%↓ Y/Y)Inventories$54,700K (52.37%↑ Y/Y)Prepaid expenses andother assets$21,400K (-56.33%↓ Y/Y)Accounts receivable$2,100K (-98.60%↓ Y/Y)

Vistance Networks, Inc. (VISN)

Vistance Networks, Inc. (VISN)