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Cash Flow Overview

Change in Cash
$18,513K
Free Cash flow
-$41,527K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from lines of credit
    • Net income (loss)
    • Proceeds from term loan
    • Others
Negative Cash Flow Breakdown
    • Payments on lines of credit
    • Gain on bargain purchase
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-03-31
Employee retention credit receivable
NaN 0
Total adjustments
NaN -22,419
Net income (loss)
84,651 -5,411
Depreciation and amortization
12,340 4,356
Loss (income) from equity method investments
-1,740 1,700
Gain on sale of aircraft on lease
7,034 NaN
Gain on bargain purchase
111,190 NaN
Other Noncash Income Expense
-4,813 -2,369
Accounts receivable
3,347 1,808
Inventories
24,091 -20,630
Accounts payable
16,341 2,710
Accrued expenses
5,761 1,087
Other current assets
2,851 NaN
Inventory write-down
NaN 1,463
Increase Decrease In Other Operating Capital Net
2,177 200
Net cash (used in) provided by operating activities
-25,044 23,496
Investment in unconsolidated entities
15,249 7,027
Distribution from unconsolidated entities
5,441 6,030
Capital expenditures related to property & equipment
16,483 1,081
Capital expenditures related to assets on lease or held for lease
0 14,598
Proceeds from sale of aircraft on lease
19,889 NaN
Loan advances to bloomia
1,450 3,750
Loan advances to other unrelated entity
9,286 NaN
Proceeds from notes receivable - cam and bloomia
2,540 NaN
Acquisition of businesses, net of cash acquired
6,710 NaN
Other
495 -237
Net cash used in investing activities
-21,803 -20,189
Payments on term loan
NaN 35,040
Proceeds from lines of credit
144,976 136,515
Payments on lines of credit
135,527 131,376
Proceeds from term loan
76,320 24,877
Payments on term loan-Nonrelated Party
15,389 NaN
Payments on term loan-Related Party
3,655 NaN
Proceeds from issuance of trust preferred securities ('trups')
3,101 910
Repurchase of common stock
28 1,445
Distribution to non-controlling interest
3,685 NaN
Other
-714 758
Net cash provided by (used in) financing activities
65,399 -4,801
Effect of foreign currency exchange rates on cash and cash equivalents
-39 408
Net increase (decrease) in cash and cash equivalents and restricted cash
18,513 -1,086
Cash and cash equivalents and restricted cash at beginning of period
6,757 NaN
Cash and cash equivalents and restricted cash at end of period
25,270 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from lines ofcredit$144,976K (6.20%↑ Y/Y)Proceeds from term loan$76,320K (206.79%↑ Y/Y)Proceeds from issuance oftrust preferred...$3,101K (240.77%↑ Y/Y)Net cash provided by(used in) financing...$65,399K (1462.20%↑ Y/Y)Canceled cashflow$158,998K Net increase(decrease) in cash and cash...$18,513K (1804.70%↑ Y/Y)Canceled cashflow$46,886K Payments on lines ofcredit$135,527K (3.16%↑ Y/Y)Payments on termloan-Nonrelated Party$15,389K Distribution tonon-controlling interest$3,685K Payments on termloan-Related Party$3,655K Other-$714K (-194.20%↓ Y/Y)Repurchase of common stock$28K (-98.06%↓ Y/Y)Net income (loss)$84,651K (1664.42%↑ Y/Y)Accounts payable$16,341K (502.99%↑ Y/Y)Depreciation andamortization$12,340K (183.29%↑ Y/Y)Accrued expenses$5,761K (429.99%↑ Y/Y)Other Noncash IncomeExpense-$4,813K (-103.17%↓ Y/Y)Loss (income) fromequity method...-$1,740K (-202.35%↓ Y/Y)Proceeds from sale ofaircraft on lease$19,889K Distribution fromunconsolidated entities$5,441K (-9.77%↓ Y/Y)Proceeds from notesreceivable - cam and bloomia$2,540K Net cash (used in)provided by operating...-$25,044K (-206.59%↓ Y/Y)Net cash used ininvesting activities-$21,803K (-7.99%↓ Y/Y)Effect of foreigncurrency exchange rates...-$39K (-109.56%↓ Y/Y)Canceled cashflow$125,646K Canceled cashflow$27,870K Gain on bargainpurchase$111,190K Capital expendituresrelated to property &...$16,483K (1424.79%↑ Y/Y)Investment inunconsolidated entities$15,249K (117.01%↑ Y/Y)Inventories$24,091K (216.78%↑ Y/Y)Gain on sale ofaircraft on lease$7,034K Accounts receivable$3,347K (85.12%↑ Y/Y)Other current assets$2,851K Increase Decrease InOther Operating...$2,177K (988.50%↑ Y/Y)Loan advances toother unrelated...$9,286K Acquisition of businesses,net of cash acquired$6,710K Loan advances tobloomia$1,450K (-61.33%↓ Y/Y)Other$495K (308.86%↑ Y/Y)

AIR T INC (AIRT)

AIR T INC (AIRT)