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Cash Flow Overview

Change in Cash
-$15,760K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the issuance of co...
    • Proceeds from the issuance of pr...
    • Loss on extinguishment of debt
    • Others
Negative Cash Flow Breakdown
    • Repayment of senior notes
    • Net income (loss)
    • Preferred stock redemptions-Seri...
    • Others

Cash Flow
2026-06-30
Net income (loss)
-40,268
Unrealized (gain) loss on commodity derivative instruments
7,051
Depletion, depreciation and accretion
19,863
Stock-based compensation
1,408
Amortization of debt issuance costs
496
Loss on extinguishment of debt
-21,722
Change in fair value of earn out liability
-1,694
Deferred income taxes
5,932
Accounts receivable
-1,539
Other current assets
740
Other assets
274
Accounts payable
7,842
Accrued liabilities and other liabilities
-5,461
Net cash provided by (used in) operating activities
6,702
Purchases of oil and gas properties, net of post-close adjustments
36,836
Internalization, net of cash
2,882
Acquisition of phx, net of cash
0
Net cash provided by (used in) investing activities
-39,718
Proceeds from senior notes
0
Repayment of senior notes
187,410
Deferred financing costs
8,222
Proceeds from the issuance of common stock, net
214,389
Proceeds from the issuance of preferred stock, net-Series BPreferred Stock
18,541
Proceeds from the issuance of preferred stock, net-Series CPreferred Stock
0
Proceeds from the issuance of preferred stock, net-Series DPreferred Stock
37,768
Common stock redemptions
854
Preferred stock redemptions-Series APreferred Stock
0
Preferred stock redemptions-Series BPreferred Stock
10,182
Preferred stock redemptions-Series DPreferred Stock
37,780
Dividends paid to preferred stock-Series APreferred Stock
0
Dividends paid to preferred stock-Series BPreferred Stock
1,258
Dividends paid to preferred stock-Series CPreferred Stock
0
Dividends paid to preferred stock-Series DPreferred Stock
3,022
Dividends paid to common stock
4,662
Dividend equivalent rights paid
52
Net cash provided by (used in) financing activities
17,256
Cash, cash equivalent, restricted cash, and restricted cash equivalent, period increase (decrease), including exchange rate effect and discontinued operation, total
-15,760
Cash and cash equivalents, beginning of period
28,989
Cash and cash equivalents, end of period
13,229
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 theissuance of common stock,...$214,389K Loss onextinguishment of debt-$21,722K Proceeds from theissuance of preferred...$37,768K Proceeds from theissuance of preferred...$18,541K Depletion, depreciationand accretion$19,863K Accounts payable$7,842K Deferred income taxes$5,932K Change in fair value ofearn out liability-$1,694K Accounts receivable-$1,539K Stock-based compensation$1,408K Amortization of debt issuancecosts$496K Net cash provided by(used in) financing...$17,256K Net cash provided by(used in) operating...$6,702K Canceled cashflow$253,442K Canceled cashflow$53,794K Cash, cashequivalent, restricted...-$15,760K Canceled cashflow$23,958K Repayment of senior notes$187,410K Preferred stockredemptions-Series DPreferred...$37,780K Preferred stockredemptions-Series BPreferred...$10,182K Deferred financing costs$8,222K Dividends paid to commonstock$4,662K Dividends paid topreferred stock-Series...$3,022K Dividends paid topreferred stock-Series...$1,258K Common stockredemptions$854K Dividend equivalentrights paid$52K Net income (loss)-$40,268K Unrealized (gain) loss oncommodity derivative...$7,051K Accrued liabilities andother liabilities-$5,461K Other current assets$740K Other assets$274K Net cash provided by(used in) investing...-$39,718K Purchases of oil and gasproperties, net of...$36,836K Internalization, net of cash$2,882K

WhiteHawk Minerals Corp. (WHK)

WhiteHawk Minerals Corp. (WHK)