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For the quarter ending 2026-03-31, XOSWW had -$4,191K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$4,191K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Inventories
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Employee related
    • Stock-based compensation
    • Payments on convertible notes
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gross profit
4,334 -2,637 2,531 -
Employee related
2,929 4,383 4,760 -
Stock-based compensation
2,054 ---
Facility and rent
599 520 1,206 -
Insurance
767 693 812 -
Depreciation
499 523 510 -
Professional services
621 17 524 -
Computer and software as a service
630 789 412 -
Research and development materials
451 372 475 -
Other
461 -195 826 -
Gain on operating lease termination
-481 9,394 -
Other expense, net
-280 -641 -240 -
Change in fair value of derivative instruments
9 147 -39 -
Change in fair value of earn-out shares liability
-0 0 -
Stock-based compensation expense
---3,097
Inventory reserve
----2,206
Amortization of insurance premiums
---1,325
Impairment of property and equipment
---401
Bad debt expense
----36
Other non-cash items
----75
Amortization of right-of-use assets
---818
Prepaid expenses and other current assets
---2,262
Other liabilities
---2,625
Other assets
----300
Inventories
----7,471
Provision for income taxes
5 0 -2 -
Accounts receivable
----8,817
Net loss
-4,953 -9,752 2,123 -17,691
Accounts payable
----3,999
Change in fair value of earn-out shares liability
-0 0 0
Depreciation
559 582 531 1,070
Depreciation
---1,070
Gain on operating lease termination
-481 9,394 -
Amortization of right-of-use assets
430 423 418 818
Amortization of debt discounts and issuance costs
---24
Amortization of debt discounts and issuance costs
0 0 6 24
Net cash used in operating activities
----100
Amortization of insurance premiums
525 525 580 1,325
Inventory reserve
-205 1,815 128 -2,206
Impairment of property and equipment
54 163 0 401
Change in fair value of derivative instruments
9 147 -39 -60
Stock-based compensation expense
2,119 2,185 2,125 3,097
Bad debt expense (benefit)
-118 -156 194 -36
Other non-cash items
44 -36 -957 -75
Accounts receivable
1,245 -9,496 -2,520 -8,817
Inventories
-1,408 2,210 -5,634 -7,471
Prepaid expenses and other current assets
539 -2,434 673 2,262
Other assets
-392 -295 -312 -300
Accounts payable
-232 -2,391 -68 -3,999
Other liabilities
270 -418 -2,355 2,625
Net cash used in operating activities
-1,588 2,399 3,077 -111
Net cash acquired in acquisition of electrameccanica vehicles corp
-0 0 0
Proceeds from the disposal of assets held for sale
-18 43 -
Proceeds from the disposal of assets held for sale and other assets
331 ---
Purchase of property and equipment
19 0 0 0
Net cash provided by investing activities
312 18 43 0
Payments on convertible notes
1,500 1,500 --
Proceeds from sale and issuance of common stock
--36 2,438 0
Payment for short-term insurance financing note
677 664 348 1,887
Taxes paid related to net share settlement of stock-based awards
663 170 163 688
Principal payment of equipment leases
75 73 700 1,200
Proceeds from short-term insurance financing note
0 0 934 1,675
Stock options exercised
0 0 0 0
Net cash used in financing activities
-2,915 -2,443 2,161 -2,100
Net decrease in cash and cash equivalents
-4,191 -26 5,281 -2,211
Cash and cash equivalents, beginning of period
14,040 14,066 10,996 -
Cash and cash equivalents, end of period
9,849 14,040 14,066 -
Cash and cash equivalents
-14,040 --
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 thedisposal of assets held...$331K Net cash provided byinvesting activities$312K Canceled cashflow$19K Net decrease in cashand cash...-$4,191K Canceled cashflow$312K Stock-based compensationexpense$2,119K Inventories-$1,408K Depreciation$559K Amortization of insurancepremiums$525K Amortization of right-of-useassets$430K Other assets-$392K Other liabilities$270K Impairment of property andequipment$54K Purchase of property andequipment$19K Net cash used infinancing activities-$2,915K Net cash used inoperating activities-$1,588K Canceled cashflow$5,757K Gross profit$4,334K Change in fair value ofderivative instruments$9K Payments on convertiblenotes$1,500K Payment for short-terminsurance financing note$677K Taxes paid related tonet share...$663K Principal payment ofequipment leases$75K Net loss-$4,953K Canceled cashflow$4,343K Accounts receivable$1,245K Prepaid expenses andother current assets$539K Accounts payable-$232K Inventory reserve-$205K Bad debt expense(benefit)-$118K Other non-cash items$44K Change in fair value ofderivative instruments$9K Employee related$2,929K Stock-based compensation$2,054K Insurance$767K Computer and software as aservice$630K Professional services$621K Facility and rent$599K Depreciation$499K Other$461K Research and developmentmaterials$451K Other expense, net-$280K Provision for income taxes$5K

Xos, Inc. (XOSWW)

Xos, Inc. (XOSWW)