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For the quarter ending 2026-03-31, YSS had $493,172K increase in cash & cash equivalents over the period. -$86,603K in free cash flow.

Cash Flow Overview

Change in Cash
$493,172K
Free Cash flow
-$86,603K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of common...
    • Stock-based compensation expense
    • Accounts payable and accrued exp...
    • Others
Negative Cash Flow Breakdown
    • Contract liabilities
    • Stock-based compensation expense
    • Direct materials
    • Others

Cash Flow
2026-03-31
Revenue
116,343
Direct materials
76,298
Selling, general and administrative expenses
36,706
Stock-based compensation expense
84,696
Research and development
5,289
Transaction costs
5,925
Interest expense
2,899
Interest income
4,620
Other (expense) income, net
-6,207
Income tax benefit
-110
Other segment items
17,895
Net loss
-114,842
Depreciation and amortization
16,103
Stock-based compensation expense
84,696
Amortization of debt issuance costs
207
Non-cash lease expense
980
Amortization of capitalized commissions
1,514
Deferred taxes
-503
Loss on equity investment
-1,538
Other, net
-5,789
Accounts receivable, net
-8,232
Inventories
16,036
Prepaid expenses and other current assets
-11,125
Contract assets
19,764
Other long-term assets
77
Contract liabilities
-84,726
Accounts payable and accrued expenses
22,965
Deferred commissions
630
Income taxes payable
-131
Related party payables
0
Other long-term liabilities
71
Right-of-use assets and operating lease liabilities, net
-966
Net cash (used in) operating activities
-84,455
Capital expenditures
2,148
Equity investments
3,150
Acquisition of business, net of cash acquired
10,778
Issuance of notes receivable
0
Proceeds from settlement of notes receivable
5,000
Net cash (used in) investing activities
-11,076
Proceeds from issuance of common stock in connection with the ipo, net of underwriting discounts and commissions
592,833
Payment of offering costs in connection with the ipo
3,192
Repayment of principal on long-term debt
938
Net cash used in financing activities
588,703
Net increase/(decrease) in cash and cash equivalents
493,172
Effect of exchange rate changes on cash
-52
Cash and cash equivalents, beginning of period
162,573
Cash at end of period
655,693
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 issuance ofcommon stock in...$592,833K Net cash used infinancing activities$588,703K Canceled cashflow$4,130K Netincrease/(decrease) in cash and cash...$493,172K Canceled cashflow$95,531K Payment of offeringcosts in connection...$3,192K Repayment of principal onlong-term debt$938K Stock-based compensationexpense$84,696K Accounts payable andaccrued expenses$22,965K Depreciation andamortization$16,103K Prepaid expenses andother current assets-$11,125K Accounts receivable, net-$8,232K Other, net-$5,789K Loss on equityinvestment-$1,538K Amortization of capitalizedcommissions$1,514K Non-cash lease expense$980K Amortization of debt issuancecosts$207K Other long-termliabilities$71K Proceeds from settlementof notes...$5,000K Net cash (used in)operating activities-$84,455K Net cash (used in)investing activities-$11,076K Canceled cashflow$153,220K Canceled cashflow$5,000K Revenue$116,343K Interest income$4,620K Income tax benefit-$110K Net loss-$114,842K Acquisition of business, netof cash acquired$10,778K Equity investments$3,150K Canceled cashflow$121,073K Contract liabilities-$84,726K Contract assets$19,764K Inventories$16,036K Right-of-use assets andoperating lease...-$966K Deferred commissions$630K Deferred taxes-$503K Income taxes payable-$131K Other long-termassets$77K Capital expenditures$2,148K Stock-based compensationexpense$84,696K Direct materials$76,298K Selling, general andadministrative expenses$36,706K Other segment items$17,895K Other (expense)income, net-$6,207K Transaction costs$5,925K Research and development$5,289K Interest expense$2,899K

York Space Systems Inc. (YSS)

York Space Systems Inc. (YSS)