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For the quarter ending 2026-03-31, AEBI had $17,374K increase in cash & cash equivalents over the period. -$19,673K in free cash flow.

Cash Flow Overview

Change in Cash
$17,374K
Free Cash flow
-$19,673K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Accounts receivable and contract...
    • Contract liabilities
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Accounts payable
    • Other assets and liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
671 8,772 1,194 -260
Depreciation and amortization
13,803 16,159 14,990 13,051
Non-cash stock based compensation expense
1,003 1,903 5,288 -
Bargain purchase gain
-0 --
Foreign exchange (gains) losses on debt
-300 371 250 -3,582
Non-cash financing costs
457 -2,749 4,366 -
Changes in valuation of liability for employee share plan
-0 6,377 -
Deferred taxes
2,355 4,001 -5,301 610
Pension
-119 -1,788 -176 -344
Other, net
9 -829 -157 35
Accounts receivable and contract assets
-38,445 12,728 37,802 2,549
Inventories
35,777 -38,639 -4,331 47,886
Accounts payable
-32,060 4,584 23,933 26,839
Contract liabilities
4,641 -10,716 911 -1,906
Income tax payable and receivable
2,364 6,150 -2,382 4,571
Accrued compensation and related taxes
-3,206 -110 16,314 -
Other current liabilities and accrued expenses
--2,120 -26,599 -
Other assets and liabilities
5,879 4,631 697 7,747
Net cash used in operating activities
-17,739 33,524 -3,336 -21,216
Purchases of property, plant and equipment
1,934 3,778 5,237 5,190
Purchases of intangible assets
0 2 0 34
Proceeds from sale of property, plant and equipment
879 205 -185 679
Acquisition of businesses, net of cash acquired
--539 19,905 -
Net cash used in investing activities
-1,055 -4,114 14,483 -4,545
Proceeds from issuance of debt
41,255 0 612,000 -
Payments on long-term debt
-59,182 514,000 -
Capital increase minority
-0 --
Deferred payments related to historical transactions
916 0 0 5,694
Proceeds on long-term debt
---37,365
Payment of finance lease principal
338 320 477 534
Payments of dividends
2,001 1,828 2,082 9,525
Exercising and vesting of stock incentive awards
-1,170 -44 -1,966 -
Purchase and sale of treasury shares
-0 --
Net cash provided by financing activities
36,830 -61,374 56,110 21,612
Effect of exchange rate changes on cash and cash equivalents
-662 4,505 -4,865 2,555
Net increase (decrease) in cash and cash equivalents
17,374 -27,459 62,392 -1,594
Cash and cash equivalents at beginning of period
98,512 125,971 65,173 -
Cash and cash equivalents at end of period
115,886 98,512 125,971 -
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

Proceeds from issuance ofdebt$41,255K Net cash provided byfinancing activities$36,830K Canceled cashflow$4,425K Net increase(decrease) in cash and cash...$17,374K Canceled cashflow$19,456K Payments of dividends$2,001K Exercising and vesting ofstock incentive...-$1,170K Deferred paymentsrelated to historical...$916K Payment of finance leaseprincipal$338K Accounts receivable andcontract assets-$38,445K Depreciation andamortization$13,803K Contract liabilities$4,641K Deferred taxes$2,355K Non-cash stock basedcompensation expense$1,003K Net income$671K Non-cash financing costs$457K Foreign exchange(gains) losses on debt-$300K Proceeds from sale ofproperty, plant and...$879K Net cash used inoperating activities-$17,739K Net cash used ininvesting activities-$1,055K Effect of exchange ratechanges on cash and cash...-$662K Canceled cashflow$61,675K Canceled cashflow$879K Inventories$35,777K Purchases of property,plant and equipment$1,934K Accounts payable-$32,060K Other assets andliabilities$5,879K Accrued compensationand related taxes-$3,206K Income tax payable andreceivable$2,364K Pension-$119K Other, net$9K