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POETPOET Technologies Inc.
$9.44$1.2B
Overview & Verdict
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HomeStocksPOETCash Flow

POET Technologies Inc. (POET) Cash Flow Statement

22Y historyFree accessUpdated daily

Free cash flow remains deeply negative at -$11.2M in 2026Q1, reflecting the intense capital requirements of scaling production alongside an OCF/NI conversion ratio of 0.71.

POET Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04
Cash from Operations-30.91M-31.09M-23.29M-15.41M-12.33M-11.23M-9.44M-9.39M-9.29M-9.16M-9.96M-6.78M-5.27M-3.89M-5.9M-7.78M-6.35M-10.93M-6.68M-5.54M-2.05M-141.8K-65.52K
Operating CF Margin %--2892.14%-56222.54%-3307.91%-2229.93%-5372.21%-242.73%-241.61%-238.89%-327.97%-535.06%----2471.87%-132.28%-385.5%-1796.2%-440.52%-594.51%-186.67%--
Operating CF Growth %-53.98%-33.47%-51.17%-25%-9.73%-19.02%-0.47%-1.14%-1.36%8.01%-47.01%-28.49%-35.7%34.17%24.08%-22.42%41.89%-63.59%-20.63%-169.66%-1348.65%-116.44%-
Net Income-81.65M-62.96M-56.7M-20.27M-21.04M-15.67M-18.17M-11.43M-16.32M-12.8M-13.22M-12.07M-11.79M-7.9M-3.88M-15.27M-8.26M-9.83M-5.07M-5.75M-2.31M-167.34K-366.79K
Depreciation & Amortization3.55M3.32M1.92M1.92M1.29M1.1M813.1K243.7K2.56M2.28M1.52M319.86K236.96K64.93K7.36K283.39K234.34K235.92K148.44K116.41K106.49K00
Stock-Based Compensation3.4M6.11M5.47M4.2M4.44M4.53M3.61M2.89M4.02M3.17M4.07M4.82M4.62M4.02M1.7M1.8M740.8K378.24K1.4M0000
Deferred Taxes0000002.66M-292.74K-297.94K-297.94K-207.26K-4.82M00-3.73M107.66K40.57K4.74K-1.4M0000
Other Non-Cash Items44.98M25.82M27.64M78.48K1.55M-1.4M1.43M-533.48K175.34K8.42M-130.21K4.82M1.44M-26K150K5.49M41.65K596.63K1.4M2.22M300.68K30.24K229.42K
Working Capital Changes-1.18M-3.37M-1.63M-1.34M1.43M205.25K210.01K-265.21K572.05K-1.52M-1.99M156.28K219.6K-42.85K-152.74K-189.18K847.8K-2.31M-3.15M-2.12M-152.67K-4.69K71.85K
Change in Receivables-160.23K7.26K-7.26K62K-61.1K000-508.09K-171.26K-77.42K0096.75K-13.69K-214.19K13.87K100.25K-298.74K0000
Change in Inventory0000-1.53M00078.73K663.99K-841.81K000057.51K317.09K-2.57M-4.22M-1.15M000
Change in Payables1.28M0001.53M00430.23K231.61K-926.16K-620.74K000000000000
Cash from Investing-399.51M-259.16M-23.66M-1.25M3.29M-7.3M13.93M5.4M-3.54M-441.06K-2.32M-374.2K-527.07K-882.86K971.65K-138.81K1.24M874.34K-2.8M-768.42K-140.85K-2.5M46.55K
Capital Expenditures-4.17M-2.26M-6.64M-1.17M-3.07M-771.52K-1.57M-511.48K-3.54M-1.03M-1.28M-374.2K-527.07K-882.86K-28.35K-245.78K-423.43K-149.54K-1.01M-266.38K-192.63K0-11.86K
CapEx % of Revenue295.13%209.8%16036.98%250.75%556.14%368.97%40.48%13.15%90.93%36.88%68.82%---11.87%4.18%25.7%24.57%66.48%28.59%17.51%--
Acquisitions0097.83K00015.5M00018.79K00000000051.78K-2.52M0
Investments-----------------------
Other Investing-495.2K-46.54K-17.12M-79.11K252.27K-159.36K15.45M5.91M-3.29M-384.04K-427.36K-209.81K-161.28K-62.92K1M0-419705.59K00021.5K0
Cash from Financing430.78M292.32M81.9M10.2M3.44M26.55M1.16M3.14M10.65M123.53K11.78M12.08M14.4M6.85M5.07M2.58M6.38M200.4K885.68K32.56M152.02K2.61M83.34K
Debt Issued (Net)-982.02K-923.4K-277.85K-252.1K-204.52K-237.63K74.01K3.43M000000000001.8M9K325.75K0
Equity Issued (Net)431.77M293.24M82.18M10.45M3.64M26.79M1.09M60.03K10.65M123.53K11.78M12.08M14.4M6.85M5.07M2.58M6.38M200.4K885.68K30.76M139.39K1.96M83.34K
Dividends Paid00000000000000000000000
Share Repurchases00000000000000000000000
Other Financing-588000000-355.57K0000000-73.08K00-120.07K1003.63K00
Net Change in Cash636.97K2.82M34.12M-6.21M-5.71M8.07M5.44M-1.14M-2.41M-9.4M-33.71K3.12M8.03M1.83M105.62K-5.3M1.6M-9.42M-12.57M26.9M-2.04M-35.16K64.38K
Free Cash Flow-35.12M-33.39M-30.27M-16.65M-15.4M-12.16M-11.01M-9.91M-12.82M-10.19M-11.24M-7.15M-5.8M-4.77M-5.93M-8.02M-6.78M-11.08M-7.69M-5.81M-2.25M-141.8K-77.38K
FCF Margin %-2488.18%-3106.28%-73068.34%-3575.64%-2786.07%-5817.4%-283.21%-254.76%-329.82%-364.85%-603.87%----2483.75%-136.46%-411.2%-1820.78%-507%-623.1%-204.17%--
FCF Growth %-0.16%-10.3%-81.75%-8.15%-26.6%-10.46%-11.17%22.76%-25.8%9.33%-57.24%-23.27%-21.63%19.6%26.05%-18.39%38.86%-44.08%-32.47%-158.39%-1484.5%-83.25%-
FCF per Share-0.24-0.36-0.50-0.42-0.42-0.35-0.38-0.34-0.45-0.39-0.51-0.39-0.37-0.36-0.58-0.89-0.96-1.95-1.34-1.24-0.74-0.04-0.02
FCF Conversion (FCF/Net Income)0.43x0.49x0.41x0.76x0.59x0.72x0.49x0.82x0.57x0.72x0.75x0.56x0.45x0.49x0.69x0.51x0.77x1.11x1.32x0.96x0.89x0.85x0.18x
Interest Paid00000000000000000000000
Taxes Paid00000000000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Persistent pre-commercial cash burn

Earnings Disconnect Reflects Development Phase

According to recent financial disclosures, POET's operating cash flow consistently trails net income, with an OCF/NI ratio of 0.71 in 2026Q1, suggesting that the company's reported losses are being exacerbated by cash-intensive operational requirements that do not align with traditional accrual-based accounting metrics.

The persistent gap between net income and operating cash flow highlights the company's reliance on external funding to bridge the chasm between R&D investment and commercial revenue. Investors should monitor this divergence as it indicates that the firm's current accounting losses are not merely non-cash charges but represent actual cash outflows required to sustain its pre-production infrastructure.

Negative Free Cash Flow Trajectory

As reported in quarterly filings, POET's free cash flow remains deeply negative, reaching -$11.2M in 2026Q1, which underscores the firm's ongoing struggle to achieve self-sustaining operations while simultaneously scaling its optical engine manufacturing capabilities to meet potential demand from hyperscale data center operators.

The consistent negative FCF margin, which hit -22.3% in the most recent quarter, reflects a business model that is currently consuming capital at an accelerating rate. This trajectory suggests that the company remains entirely dependent on equity markets to fund its operations until it can successfully transition from NRE-based service revenue to high-volume product sales.

Capital Intensity Amidst Scaling Efforts

Based on reported figures, POET's capital expenditures have fluctuated significantly, peaking at $2.4M in 2026Q1, which indicates that the firm is actively investing in the specialized equipment necessary to transition from laboratory-scale prototyping to the automated manufacturing required for its proprietary Optical Interposer platform.

The volatility in CapEx/Revenue ratios suggests that management is attempting to time infrastructure investments with specific project milestones. This capital intensity warrants further investigation, as the firm must balance the need for advanced manufacturing capacity against the reality of its limited cash reserves and the risk of technological obsolescence.

Working Capital Volatility Signals Instability

Data from recent financial statements reveal erratic working capital movements, including a $645.8K inflow in 2026Q1, which appears to be driven by the timing of milestone payments rather than a stable, repeatable cycle of inventory management or efficient accounts receivable collection processes.

The lack of a predictable working capital cycle is typical for a pre-revenue firm but complicates the assessment of operational efficiency. Investors should be wary of these fluctuations, as they may mask underlying difficulties in managing the supply chain for specialized III-V materials required for the company's photonic components.

Obscured Costs and Dilution Risks

As indicated by the provided data, stock-based compensation remains a recurring feature of the cash flow statement, totaling $2.2M in 2025Q4, which effectively obscures the true economic cost of talent acquisition and retention in a highly competitive semiconductor engineering labor market.

While SBC is a non-cash expense, it represents a significant dilution risk for existing shareholders that is not fully captured by looking at operating cash flow alone. The reliance on equity-based incentives suggests that the company is conserving cash at the expense of long-term ownership dilution, a trade-off that may become increasingly contentious if commercialization timelines continue to slip.

POET — Frequently Asked Questions

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

How much cash does POET Technologies Inc. (POET) generate from operations?

POET Technologies Inc. (POET) generated $-31.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is POET Technologies Inc.'s free cash flow?

POET Technologies Inc. (POET) reported negative free cash flow of $33.4M in 2025, indicating capital requirements exceeded cash from operations.

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

POET Technologies Inc. (POET) spent $2.3M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.