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YCBDcbdMD, Inc.
$0.68$7M
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HomeStocksYCBDCash Flow

cbdMD, Inc. (YCBD) Cash Flow Statement

10Y historyFree accessUpdated daily

Operational fragility is underscored by a 2026Q2 free cash flow margin of -12.9% and a $641.7K working capital outflow, reflecting a structural inability to generate surplus cash from core business activities.

YCBD Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMSep'25Sep'24Sep'23Sep'22Sep'21Sep'20Sep'19Sep'18Sep'17Sep'16
Cash from Operations-2.48M-1.45M-352.79K-4.3M-14.97M-14.09M-10.66M-15.38M-5.57M-2.33M-2.9M
Operating CF Margin %--7.57%-1.81%-17.81%-42.28%-31.68%-25.46%-65.02%-1213.94%-52.06%-142.61%
Operating CF Growth %-1125.82%-311.68%91.8%71.26%-6.2%-32.15%30.65%-175.92%-139.21%19.58%-
Net Income-2.66M-2.04B-3.7M-22.94M-70.08M-23.39M12.6M-51.36M62.83K-1.39M-3.9M
Depreciation & Amortization246.75M1.13B1.82M2.93M2.97M2.25M720.75K289.57K222.55K71.28K44.94K
Stock-Based Compensation11.25K016.9K342.87K928.83K2.92M2.04M2.69M678.73K212.93K11.45K
Deferred Taxes00000-471.02K1.21M6.79M571.65K296.23K0
Other Non-Cash Items38.87M915.28M2.05M14.8M53.99M7.42M-27.05M32.28M-2.91M-239.45K268.75K
Working Capital Changes-2.61M-1.97M-538.83K570.45K-2.77M-2.82M-184.51K-6.07M-4.2M-988.43K673.88K
Change in Receivables-883.33K-439.56K232.18K278.48K65.54K-183.74K514.35K-401.98K-991.95K-789.99K-163.82K
Change in Inventory-816.91K-788.71K790.14K27.44K-112.19K-1.01M-535.15K-3.12M255.89K-41.22K-519.74K
Change in Payables-105.81K-261.88K-1.12M61.18K-1.81M-740.07K1.48M394.32K-666.67K-466.99K785.92K
Cash from Investing-118.4K-184.17K-290.01K702.45K-688.68K-2.55M-1.57M-2.13M-683.56K152.31K-127.26K
Capital Expenditures-164.81M-184.17M-290.01K-297.55K-688.68K-2.34M-1.32M-1.25M-383.56K-7.97K-127.26K
CapEx % of Revenue824.7%959.71%1.49%1.23%1.95%5.27%3.15%5.28%83.55%0.18%6.26%
Acquisitions56.43K00002M0-916.55K000
Investments-----------
Other Investing164.64M183.99M000-2M031.32K-660K-39.72K0
Cash from Financing3.47M1.45M1.3M-1.32M-4.04M28.23M22.37M17.92M10.25M2.43M2.51M
Debt Issued (Net)001.25M-132.6K-33.35K-151.55K1.49M-764.3K01.62M527.56K
Equity Issued (Net)3.47M1.45M50K2.48M030.94M21.19M19.01M10.93M829.5K1.98M
Dividends Paid000-3.67M-4M-2.55M-366.85K00-29.18K0
Share Repurchases00000-30.79M00000
Other Financing00000062.2K-326.87K-672.57K3K0
Net Change in Cash873.01K-191.31K654.69K-4.92M-19.69M11.59M10.13M407.41K4M249.99K-512.2K
Free Cash Flow-166.48M-1.64M-642.81K-4.6M-15.66M-16.44M-11.98M-16.63M-5.96M-2.34M-3.02M
FCF Margin %-833.04%-8.53%-3.3%-19.04%-44.22%-36.95%-28.61%-70.3%-1297.49%-52.24%-148.88%
FCF Growth %-53662.54%-154.59%86.02%70.62%4.74%-37.14%27.92%-179.12%-154.8%22.7%-
FCF per Share-15.94-0.41-0.15-2.27-11.79-13.46-11.94-41.83-34.59-14.04-32.97
FCF Conversion (FCF/Net Income)62.67x0.71x0.10x0.19x0.21x0.60x-0.85x0.30x13.52x1.34x0.86x
Interest Paid-19.05K0000000000
Taxes Paid00000000000

Key Metrics

Growth RegimeContracting
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

Liquidity and regulatory insolvency

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Persistent Disconnect Between Earnings Reality

As reported in recent financial filings, YCBD's operating cash flow consistently trails net income, with the 2026Q1 OCF/NI ratio reaching 2.87, suggesting that accounting losses are being exacerbated by cash-draining operational activities rather than being mitigated by non-cash adjustments or efficient working capital management.

The recurring gap between net income and operating cash flow indicates that the company's reported losses understate the actual cash burn required to sustain operations. Investors should monitor this divergence, as it suggests that the business model is not yet generating the internal cash flow necessary to cover its own operating expenses.

Free Cash Flow Remains Deeply Negative

Based on the provided quarterly data, YCBD's free cash flow trajectory remains firmly in negative territory, with the 2026Q2 FCF margin of -12.9% highlighting a structural inability to generate surplus cash after accounting for the capital requirements of the business.

The consistent failure to achieve positive free cash flow suggests that the company's current scale is insufficient to absorb its fixed cost base. This trend warrants further investigation into whether the company can reach a cash-flow-positive state before its existing liquidity reserves are fully exhausted.

Working Capital Outflows Exacerbate Burn

According to the company's cash flow statements, working capital changes have been a persistent drag on liquidity, with a notable outflow of $641.7K in 2026Q2, indicating that the company is struggling to optimize its cash conversion cycle amidst a challenging retail environment.

The recurring negative impact of working capital changes suggests that the company may be facing difficulties in managing inventory levels or collecting receivables efficiently. This trend appears to be a significant contributor to the overall cash burn, further straining the company's limited liquidity position.

Capital Intensity Masks Operational Fragility

As evidenced by the 2025Q2 data, where CapEx/Rev reached 37.8%, YCBD has historically engaged in significant capital outlays that appear disproportionate to its revenue base, suggesting that the company's asset-heavy approach may be misaligned with its current revenue-generating capacity.

While recent quarters show lower capital intensity, the historical spikes in CapEx suggest that the company has struggled to maintain a lean operational profile. This volatility in capital spending makes it difficult to forecast future cash requirements and raises questions about the efficiency of past investments.

YCBD — Frequently Asked Questions

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

How much cash does cbdMD, Inc. (YCBD) generate from operations?

cbdMD, Inc. (YCBD) generated $-1.5M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is cbdMD, Inc.'s free cash flow?

cbdMD, Inc. (YCBD) reported negative free cash flow of $1.6M in 2025, indicating capital requirements exceeded cash from operations.

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

cbdMD, Inc. (YCBD) spent $184.2M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.