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Cash Flow Overview

Change in Cash
$237K
Free Cash flow
$3,199K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and other liabi...
    • Preferred stock dividends paid
    • Capitalized software and other i...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
922
2,888
7,910
Depreciation and amortization
4,085
4,272
10,936
Lease amortization
463
448
1,319
Provision for expected credit losses
106
-57
343
Foreign exchange loss (gain)
-11
-49
-60
Interest accretion
87
-16
326
Change in contingent consideration
57
-
-
Stock-based compensation expense
64
147
307
Accounts receivable
280
-388
796
Contract asset
-162
-293
-461
Inventory
-75
-98
31
Other assets
228
-1,351
2,581
Accounts payable and other liabilities
-2,595
-853
2,124
Deferred revenue
682
-333
-492
Net cash provided by operating activities
3,611
8,675
19,886
Purchases of property and equipment
412
2,123
2,655
Capitalized software and other intangible assets
820
744
2,505
Payments for acquisitions
-
468
16,040
Net cash used in investing activities
-1,232
-3,335
-21,200
Preferred stock dividends paid
1,916
1,474
4,821
Payment of contingent consideration
57
71
53
Payment of tax withholding obligations on stock issued to employees
-
2
22
Proceeds from term-loan borrowings
-
1,452
-
Repayments of notes payable
177
242
378
Proceeds from line of credit
-
1,000
8,343
Repayment of line of credit
-
7,500
1,843
Net cash used in financing activities
-2,150
-6,837
1,226
Effect of exchange rate changes on cash and restricted cash
8
41
16
Net increase in cash and restricted cash
237
-1,456
-72
Cash and restricted cash - beginning of the period
3,617
5,073
5,145
Cash and restricted cash - end of the period
3,854
3,617
5,073
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

Depreciation andamortization$4,085K Net income$922K Deferred revenue$682K Lease amortization$463K Contract asset-$162K Provision for expectedcredit losses$106K Interest accretion$87K Inventory-$75K Stock-based compensationexpense$64K Change in contingentconsideration$57K Foreign exchange loss(gain)-$11K Net cash provided byoperating activities$3,611K Effect of exchange ratechanges on cash and...$8K Canceled cashflow$3,103K Net increase in cashand restricted cash$237K Canceled cashflow$3,382K Accounts payable andother liabilities-$2,595K Accounts receivable$280K Other assets$228K Net cash used infinancing activities-$2,150K Net cash used ininvesting activities-$1,232K Preferred stock dividendspaid$1,916K Repayments of notes payable$177K Payment of contingentconsideration$57K Capitalized software andother intangible...$820K Purchases of property andequipment$412K

CareCloud, Inc. (CCLDO)

CareCloud, Inc. (CCLDO)