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NXXTNextNRG Inc.
$0.33$40M
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HomeStocksNXXTCash Flow

NextNRG Inc. (NXXT) Cash Flow Statement

7Y historyFree accessUpdated daily

Operational continuity remains at risk due to persistent negative free cash flow, which reached a deficit of $2.1 million in 2026Q1, forcing a continued reliance on external debt and equity financing.

NXXT Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19
Cash from Operations-10.87M-14.32M-4.59M-6.64M-11.6M-6.31M-1.61M-515.78K
Operating CF Growth %-121.12%-212.19%30.98%42.73%-83.92%-292.29%-211.7%-
Operating CF / Revenue %-12.55%-17.49%-16.51%-28.62%-77.1%-87.18%-44.83%-42.23%
Net Income-87.72M-88.18T-16.19M-10.47M-17.51M-9.38M-7.25M-701.99K
Depreciation & Amortization2.83M2.49T1.4M1.36M1.77M872.83K451.53K165.23K
Deferred Taxes00000110.98K0-446.78K
Other Non-Cash Items72.83M85.68T10.29M1.92M2.96M105K598.71K461.78K
Working Capital Changes5.08M4.31M-86.37K-980.93K-239.82K91.75K-28.62K-70.28K
Capital Expenditures2.04M5-5.26M0-3.26M-5.39M-24.07K-218.43K
CapEx / Revenue %1.74%0%18.94%0%21.66%74.44%0.67%17.89%
CapEx / D&A0.53x0.00x3.76x0.00x1.84x6.17x0.05x1.32x
CapEx Coverage (OCF/CapEx)-7.23x--0.87x--3.56x-1.17x-66.78x-2.36x
Cash from Investing00-5.93M2.17M-2.43M-5.39M-24.07K-218.43K
Acquisitions531.85K0040.62K-321.25K00-175K
Purchase of Investments00002.11T-3.37M00
Sale of Investments0002.13M1.15M000
Other Investing-2.04M0-667.15K0-2.11T000
Cash from Financing8.97M13.27M10.72M2.63M2.53M24.37M2.48M766.3K
Dividends Paid00000000
Dividend Payout Ratio %--------
Debt Issuance (Net)1.3M-1000K01000K1000K-994.11K932.52K336.3K
Stock Issued1.51M13.67M025.31K028.86M1.55M430K
Share Repurchases00000000
Other Financing5.61M3.58M0-25.31K0-3.5M00
Net Change in Cash-1.91M-54.16K211.31K-1.84M-11.49M12.68M850.78K32.09K
Exchange Rate Effect-1K992.22K000000
Cash at Beginning384.14K438.3K226.99K2.07M13.56M882.87K32.09K0
Cash at End208.05K384.14K438.3K226.99K2.07M13.56M882.87K32.09K
Free Cash Flow-8.84M-14.32M-9.84M-6.64M-14.86M-11.69M-1.63M-734.21K
FCF Growth %36.4%-45.43%-48.18%55.29%-27.08%-616.54%-122.25%-
FCF Margin %-10.2%-17.49%-35.45%-28.62%-98.76%-161.63%-45.5%-60.12%
FCF / Net Income %10.08%16.7%60.81%63.44%84.87%124.6%22.49%78.44%

Key Metrics

Growth RegimeAccelerating
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Imminent Liquidity Exhaustion

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Operating Cash Flow Remains Negative

According to the quarterly cash flow statements, NextNRG Inc. has consistently reported negative operating cash flow, with a deficit of $2.1 million in 2026Q1, indicating that the core business model currently fails to cover its own operating expenses without reliance on external capital injections.

The persistent inability to generate positive operating cash flow suggests that the company's mobile fueling operations lack the necessary scale or pricing power to achieve self-sustainability. Investors should monitor whether the company can transition toward positive cash generation as it attempts to scale its fleet and marine segments.

Capital Expenditure Volatility Masks Reality

As reported in historical financial data, the company's capital expenditure patterns have been highly erratic, including a notable $40.6 billion outlier in 2024Q4, which complicates any meaningful assessment of the firm's long-term investment in its mobile fueling infrastructure and asset base.

The extreme variance in reported capital spending makes it difficult to determine the true maintenance versus growth CAPEX requirements for the business. This lack of consistency in capital deployment may indicate either significant accounting adjustments or a lack of disciplined investment strategy in its specialized delivery fleet.

Reliance on Dilutive Capital Markets

Based on the provided financial statements, NextNRG Inc. has frequently turned to equity and debt markets to bridge its cash flow deficits, including a $15.2 million net stock issuance in 2025Q1, highlighting a structural dependence on external financing to maintain basic operational continuity.

The company's reliance on periodic capital raises suggests that its internal financing capacity is effectively non-existent under current operating conditions. Given the thin cash reserves of $384,140, the firm appears highly vulnerable to market volatility, which may limit its ability to secure future funding on reasonable terms.

Hidden Risks in Cash Burn

Analysis of the cash flow statement reveals that the company's persistent negative free cash flow, which reached a deficit of $5.8 million in 2025Q1, obscures the underlying risk that the business model may be structurally incapable of reaching profitability without significant, potentially dilutive, capital infusions.

The cash flow data suggests that the company is essentially subsidizing its rapid revenue growth through continuous external financing. This pattern warrants further investigation into whether the current growth trajectory is creating long-term value or merely deferring an inevitable liquidity crisis.

NXXT — Frequently Asked Questions

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

How much cash does NextNRG Inc. (NXXT) generate from operations?

NextNRG Inc. (NXXT) generated $-14.3M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is NextNRG Inc.'s free cash flow?

NextNRG Inc. (NXXT) reported negative free cash flow of $14.3M in 2025, indicating capital requirements exceeded cash from operations.

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

NextNRG Inc. (NXXT) 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.