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Cash Flow Overview

Change in Cash
$913K
Free Cash flow
$9,052K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts payable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Trade receivables
    • Principal payments of long-term ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
10,391
5,357
6,383
6,477
Depreciation and amortization
6,191
6,210
6,302
6,423
Deferred income taxes
517
-110
-2,082
226
Provision for excess and obsolete inventory
-
-
3,891
-
Stock-based compensation expense
997
848
840
835
Debt issue cost amortization recorded in interest expense
163
162
163
162
Other
-1,224
-624
3,119
-869
Trade receivables
8,537
3,669
-2,786
7,085
Inventories
9,241
2,058
-1,455
5,262
Prepaid expenses and other assets
-1,303
1,870
-663
2,913
Accounts payable
10,149
4,282
-5,408
476
Accrued liabilities
797
-3,603
1,685
4,473
Net cash provided by operating activities
13,954
6,173
13,559
4,681
Purchase of property and equipment
4,902
2,168
1,899
1,901
Net cash used in investing activities
-4,902
-2,168
-1,899
-1,901
Borrowings on long-term debt
2,000
-
-
-
Principal payments of long-term debt and finance lease obligations
6,114
3,113
10,114
12,113
Payment of debt issuance costs
-
-
3
0
Dividends paid to stockholders
1,174
-
500
501
Tax withholdings related to net share settlements of restricted stock
2,683
18
82
97
Net cash used in financing activities
-7,971
-3,131
-10,699
-12,711
Effect of foreign exchange rate changes on cash
-168
-404
268
-508
Net increase in cash and cash equivalents
913
470
1,229
-10,439
Cash and cash equivalents at beginning of period
41,175
40,705
39,476
36,102
Cash and cash equivalents at end of period
42,088
41,175
40,705
39,476
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

Net income$10,391K (13.27%↑ Y/Y)Accounts payable$10,149K (98.73%↑ Y/Y)Depreciation andamortization$6,191K (-51.18%↓ Y/Y)Prepaid expenses andother assets-$1,303K (-383.88%↓ Y/Y)Other-$1,224K (57.20%↑ Y/Y)Stock-based compensationexpense$997K (-43.19%↓ Y/Y)Accrued liabilities$797K (-76.57%↓ Y/Y)Deferred income taxes$517K (747.54%↑ Y/Y)Debt issue costamortization recorded in...$163K (-49.54%↓ Y/Y)Net cash provided byoperating activities$13,954K (-63.69%↓ Y/Y)Canceled cashflow$17,778K Net increase in cashand cash...$913K (-93.39%↓ Y/Y)Canceled cashflow$13,041K Inventories$9,241K (229.70%↑ Y/Y)Trade receivables$8,537K (137.53%↑ Y/Y)Borrowings on long-termdebt$2,000K Net cash used infinancing activities-$7,971K (67.18%↑ Y/Y)Net cash used ininvesting activities-$4,902K (-53.72%↓ Y/Y)Effect of foreignexchange rate changes on...-$168K (-105.89%↓ Y/Y)Canceled cashflow$2,000K Principal payments oflong-term debt and finance...$6,114K (-72.49%↓ Y/Y)Tax withholdingsrelated to net share...$2,683K (162.01%↑ Y/Y)Purchase of property andequipment$4,902K (53.72%↑ Y/Y)Dividends paid tostockholders$1,174K (17.40%↑ Y/Y)

ALLIENT INC (ALNT)

ALLIENT INC (ALNT)