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JTAIJet.AI Inc.
$7.30$3M
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HomeStocksJTAICash Flow

Jet.AI Inc. (JTAI) Cash Flow Statement

6Y historyFree accessUpdated daily

Free cash flow remains consistently negative, with a $3.0M burn in 2026Q1 that highlights the company's inability to sustain operations without external capital.

JTAI Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20
Cash from Operations-9.08M-8.23M-8.23M-3.78M-96.04K-21.32K-1.63M
Operating CF Margin %--89.62%-58.66%-30.98%-0.44%--34081.31%
Operating CF Growth %-2757.97%0.01%-117.41%-3839.39%-350.48%98.69%-
Net Income5.08M4.59M-12.73M-12.62M-7.74M-3.54M-2.56M
Depreciation & Amortization2.55K2.55K2.56K135.25K134.38K00
Stock-Based Compensation1.14M1.63M4.29M6.65M6.49M0682.75K
Deferred Taxes0000000
Other Non-Cash Items-14.03M-13.94M604.9K597.07K494.47K3.46M256.6K
Working Capital Changes-1.28M-505.87K-386.85K1.45M520.66K63.75K-6.31K
Change in Receivables80.37K34.9K-35.69K-96.54K0-81-400
Change in Inventory0000000
Change in Payables800.67K1.34M740.38K366.59K-53.27K00
Cash from Investing-5.8M-5.08M-2.41M-191K290.49K-116.72M-978.66K
Capital Expenditures00-12.92K-4.34K00-659.21K
CapEx % of Revenue0%-0.09%0.04%--13782.44%
Acquisitions-2.37M-765K-2.4M-100K000
Investments-------
Other Investing-3.43M-1.65M3.55K-86.66K290.49K0-319.44K
Cash from Financing16.13M9.25M14.41M4.55M689.45K117.36M4.73M
Debt Issued (Net)00-668.75K500K-194.73K0121K
Equity Issued (Net)16.13M713.37K14.33M2.83M1.08M117.36M0
Dividends Paid0000000
Share Repurchases0000-225K00
Other Financing08.53M742.47K1.22M-200.2K04.61M
Net Change in Cash1.25M-4.05M3.77M573.15K913K614.39K2.13M
Free Cash Flow-9.08M-8.23M-8.24M-3.84M-96.04K-21.32K-2.29M
FCF Margin %-123.01%-89.62%-58.75%-31.43%-0.44%--47863.75%
FCF Growth %-15.2%0.16%-114.58%-3897.56%-350.48%99.07%-
FCF per Share-22.64-119.49-5901.52-17774.70-497.63-66.21-208120.27
FCF Conversion (FCF/Net Income)-1.79x-1.79x0.65x0.30x0.01x0.01x0.64x
Interest Paid00167.05K0000
Taxes Paid0002.46K2.4K00

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent liquidity and dilution

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Lacks Cash Support

As reported in financial statements, Jet.AI's operating cash flow consistently fails to track with net income, evidenced by a 2025Q4 period where the company reported $12.1M in net income while generating only $692.1K in operating cash, highlighting a significant disconnect between accounting profits and actual liquidity.

The persistent gap between net income and operating cash flow suggests that the company's reported earnings are heavily influenced by non-cash items or accounting adjustments rather than core operational performance. Investors should monitor this divergence, as it indicates that the business model is not currently capable of self-funding its operations through organic cash generation.

Persistent Free Cash Flow Deficits

Based on historical data, Jet.AI has maintained a negative free cash flow trajectory for nine of the last ten quarters, with cash burn reaching $3.0M in 2026Q1, underscoring the company's inability to achieve a self-sustaining financial profile despite its pivot toward AI-integrated booking platforms.

The consistent negative FCF margins suggest that the company's operational scale remains insufficient to cover its fixed cost base. This trend appears to indicate that the business is trapped in a cycle of cash consumption that necessitates external capital to maintain its current service offerings.

Volatile Working Capital Obscures Burn

According to recent SEC filings, Jet.AI's working capital movements are highly erratic, with a $2.8M inflow in 2025Q4 followed by a $465.9K outflow in 2026Q1, suggesting that the company's cash position is heavily dependent on the timing of payables and receivables rather than stable operational efficiency.

This volatility in working capital suggests that management may be utilizing aggressive payables management to preserve cash in the short term. Such tactics often provide only temporary relief and do not address the underlying structural issues driving the company's persistent cash burn.

Capital Allocation Remains Highly Constrained

As indicated by the provided financial data, Jet.AI has directed $1.9M toward acquisitions in 2026Q1 despite having only $1.8M in cash reserves, which suggests a high-risk capital allocation strategy that prioritizes inorganic growth over the preservation of essential liquidity for ongoing operations.

The decision to deploy capital into acquisitions while operating cash flow remains deeply negative warrants further investigation into the company's long-term strategic priorities. This approach appears to exacerbate the firm's liquidity risk, potentially forcing future dilutive equity raises to cover the resulting cash shortfall.

JTAI — Frequently Asked Questions

Quick answers to the most common questions about buying JTAI stock.

How much cash does Jet.AI Inc. (JTAI) generate from operations?

Jet.AI Inc. (JTAI) generated $-8.2M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Jet.AI Inc.'s free cash flow?

Jet.AI Inc. (JTAI) reported negative free cash flow of $8.2M in 2025, indicating capital requirements exceeded cash from operations.

What is Jet.AI Inc.'s capital expenditure (CapEx)?

Jet.AI Inc. (JTAI) spent $0.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.