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Cash Flow Overview

Change in Cash
-$4,284K
Free Cash flow
-$6,326K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment charges
    • Accounts receivable
    • Accounts payable and other accru...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Provision (benefit) for deferred...
    • Non-cash lease expense
    • Others
Cash Flow
2025-09-30
2025-06-30
2025-03-31
Net income (loss)
-42,914
-20,033
-10,396
Depreciation
531
548
618
Amortization
491
485
478
Impairment charges
30,740
-
-
Stock-based compensation
317
559
577
Non-cash lease expense
-287
-290
-296
Provision (benefit) for deferred income taxes
-1,936
10,226
-3,491
Accounts receivable
-3,650
-3,707
-3,970
Prepaid and other assets
2
983
510
Accounts payable and other accrued expenses
3,046
-1,471
-1,518
Inventory
-56
-1,053
-65
Deposits
0
1
-
Net cash provided by (used in) operating activities
-6,308
-6,200
-10,503
Purchase of property and equipment
18
29
168
Net cash used in investing activities
-18
-29
-168
Payments on finance lease obligations
74
40
39
Purchase of treasury stock
0
0
4,939
Net borrowings under accounts receivable financing
2,153
-
-
Proceeds from the issuance of common stock on stock-based awards
0
0
7
Taxes withheld and paid on equity awards
37
40
137
Net cash used in financing activities
2,042
-80
-5,108
Net decrease in cash
-4,284
-6,309
-15,779
Cash and cash equivalents at beginning of period
39,631
-
-
Cash and cash equivalents at end of period
13,259
-
-
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 borrowingsunder accounts...$2,153K Net cash used infinancing activities$2,042K Canceled cashflow$111K Net decrease in cash-$4,284K Canceled cashflow$2,042K Impairment charges$30,740K Accounts receivable-$3,650K Accounts payable andother accrued...$3,046K Depreciation$531K Amortization$491K Stock-based compensation$317K Inventory-$56K Payments on finance leaseobligations$74K Taxes withheld andpaid on equity awards$37K Net cash provided by(used in) operating...-$6,308K Canceled cashflow$38,831K Net cash used ininvesting activities-$18K Net income (loss)-$42,914K Provision (benefit) fordeferred income taxes-$1,936K Non-cash lease expense-$287K Prepaid and other assets$2K Purchase of property andequipment$18K

ZYNEX INC (ZYXI)

ZYNEX INC (ZYXI)