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For the quarter ending 2026-03-31, AIRI had -$3,697K decrease in cash & cash equivalents over the period. $2,049K in free cash flow.

Cash Flow Overview

Change in Cash
-$3,697K
Free Cash flow
$2,049K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Inventory
    • Purchase of property and equipme...
    • Customer deposits
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Accounts receivable
    • Note payable - revolver - net - ...
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Net loss
434 -44 -1,410
Depreciation of property and equipment
-1,103 627 1,187
Gain on sale of equipment
-68 0
Stock-based compensation
128 166 670
Changes in allowance for credit losses
--8 28
Amortization of finance lease right-of-use assets
-98 49 98
Amortization of operating lease right-of-use assets
-346 157 357
Deferred gain on sale
-20 10 19
Amortization of deferred financing costs
-17 34
Allowance for credit losses
165 --
Accounts receivable
2,714 -238 -1,897
Inventory
-4,595 4,240 1,376
Prepaid expenses and other current assets
236 121 17
Contract costs receivable
-0 -296
Prepaid taxes
-19 0 20
Deposits and other assets
20 -29 -17
Accounts payable and accrued expenses
-2,768 794 1,249
Operating lease liabilities
429 -210 -448
Customer deposits
1,250 0 -673
Net cash (used in) provided by operating activities
-544 -2,624 1,870
Proceeds from sale of equipment
-200 0
Proceeds from term loan - current credit facility
-0 1,640
Purchase of property and equipment
-2,593 905 2,113
Net proceeds from common stock issued for cash
-3,455 1,185
Net cash used in investing activities
2,393 -705 -2,113
Payments for taxes related to net share settlement of equity awards
-0 127
Payments of subordinated notes - related party
-0 1,291
Note payable - revolver - net - current credit facility
-1,268 3,744 -811
Payments of term loan - current credit facility
-485 262 485
Payments of solar credit facility
14 --
Payments of finance lease obligations
-108 57 109
Payments of loan payable - financed asset
-5 2 5
Net cash provided by (used in) financing activities
-5,546 6,878 -3
Net decrease in cash
-3,697 3,549 -246
Cash at beginning of period
4,056 753 -
Cash at end of period
4,216 4,056 -
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

Purchase of property andequipment-$2,593K Net cash used ininvesting activities$2,393K Canceled cashflow$200K Net decrease in cash-$3,697K Canceled cashflow$2,393K Payments of term loan -current credit facility-$485K Payments of finance leaseobligations-$108K Payments of loan payable -financed asset-$5K Inventory-$4,595K Customer deposits$1,250K Net loss$434K Operating leaseliabilities$429K Allowance for creditlosses$165K Stock-based compensation$128K Deferred gain on sale-$20K Prepaid taxes-$19K something is missing-$200K Net cash provided by(used in) financing...-$5,546K Canceled cashflow$598K Net cash (used in)provided by operating...-$544K Canceled cashflow$7,040K something is missing-$4,862K Note payable -revolver - net - current...-$1,268K Payments of solar creditfacility$14K Accounts payable andaccrued expenses-$2,768K Accounts receivable$2,714K Depreciation of property andequipment-$1,103K Amortization of operatinglease right-of-use...-$346K something is missing-$299K Prepaid expenses andother current assets$236K Amortization of finance leaseright-of-use assets-$98K Deposits and other assets$20K

AIR INDUSTRIES GROUP (AIRI)

AIR INDUSTRIES GROUP (AIRI)