Accounts receivable, net of allowance for credit losses of 9,177 and 9,344 as of march31, 2026 and june30, 2026, respectively
91,399
93,820
92,223
85,032
Inventory, net
21,645
22,448
22,064
22,466
Prepaid expenses and other current assets
23,743
22,094
24,941
27,858
Total current assets
173,506
179,180
175,078
167,837
Fixed assets, net
63,800
62,398
63,018
63,277
Goodwill
421,062
411,995
413,344
401,216
Intangible assets, net
253,933
255,518
264,281
262,765
Right-of-use asset
16,189
15,893
11,521
12,079
Severance payable fund
4,863
4,445
4,322
4,330
Deferred tax asset
5,066
4,537
4,999
3,962
Other assets
24,143
21,599
22,896
21,427
Total assets
962,562
955,565
959,459
936,893
Short-term bank debt and current maturities of long-term debt
49,092
50,355
46,288
43,206
Accounts payable
44,455
46,353
48,432
49,768
Accrued expenses and other current liabilities
39,970
37,699
44,914
41,419
Deferred revenue - current
20,857
20,159
16,217
17,199
Lease liability - current
3,646
3,386
4,172
4,756
Total current liabilities
158,020
157,952
160,023
156,348
Long-term debt - less current maturities
229,300
229,669
231,164
231,906
Deferred revenue - less current portion
3,503
4,005
6,964
4,899
Lease liability - less current portion
13,576
13,505
8,343
8,363
Accrued severance payable
6,100
5,666
5,303
5,584
Deferred tax liability
60,840
60,063
59,455
58,680
Other long-term liabilities
2,331
3,090
3,028
2,134
Total liabilities
473,670
473,950
474,280
467,914
Redeemable non-controlling interests
6,192
6,009
-
-
Common stock authorized 175,000 shares, 0.01 par value 136,224 and 136,291 shares issued at march31, 2026 and june30, 2026, respectively shares outstanding, 134,158 and 134,226 at march31, 2026 and june30, 2026, respectively
1,343
1,343
1,343
1,343
Additional paid-in capital
685,451
682,344
677,377
675,847
Accumulated deficit
-234,775
-226,335
-223,669
-220,305
Accumulated other comprehensive income
42,087
29,660
41,496
23,462
Treasury stock 2,066 and 2,066 common shares at cost at march31, 2026 and june30, 2026, respectively
11,518
11,518
11,518
11,518
Total powerfleet, inc. stockholders equity
482,588
475,494
485,029
468,829
Non-controlling interest
112
112
150
150
Total equity
482,700
475,606
485,179
468,979
Total liabilities, redeemable non-controlling interests and stockholders equity
962,562
955,565
959,459
936,893
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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