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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$961
Unit: Dollar
Positive Cash Flow Breakdown
    • Proceeds from notes payable
    • Accounts payable
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Acquisitions, net of cash acquir...
    • Contract assets
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
Net income
11,481,036 31,093,483
Depreciation expense
5,702,410 25,246,451
Amortization of debt issuance costs
130,328 98,922
Amortization of other intangible assets
3,567,348 7,128,310
(gain) on disposal of property and equipment
2,397 157,401
Noncash stock compensation
191,852 5,868,592
(earnings) from investments in unconsolidated affiliates
0 94,408
Provision for deferred income taxes
1,031,051 275,524
Accounts receivable, net
18,417,868 12,773,598
Contract assets
19,716,683 34,248,729
Prepaid expenses
-642,344 1,509,800
Other assets
-249,389 463,358
Accounts payable
22,586,565 21,141,527
Accrued expenses
3,902,484 1,774,787
Contract liabilities
-2,053,018 -5,479,415
Other liabilities
22,178 -
Net cash provided by operating activities
9,317,019 37,900,887
Proceeds from the sale of property and equipment
56,214 453,915
Purchases of property and equipment
9,317,980 43,815,228
Acquisitions, net of cash acquired
125,532,857 59,398,397
Investment in unconsolidated affiliate
-0
Proceeds from repayment of related party receivable
-1,263,667
Decrease in cash due to deconsolidation of variable interest entity
-4,388
Net cash used in investing activities
-134,794,623 -101,500,431
Proceeds from notes payable
80,000,000 166,478,947
Principal payments on notes payable
2,545,308 91,889,925
Payment of debt issuance costs
838,501 1,996,262
Proceeds from credit facility line of credit
-26,700,000
Repayment of credit facility line of credit
-26,700,000
Principal payments on finance lease obligations
538,528 3,275,226
Payments of deferred consideration
3,766,617 1,204,164
Member distributions
0 23,430,129
Proceeds from stock subscription
-3,834
Proceeds from equity offering, net of underwriting discounts
-258,284,250
Repurchase of outstanding equity / cardinal's opco units
-157,500,000
Payment of initial public offering issuance costs
-5,639,464
Net cash provided by financing activities
72,311,046 139,831,861
Net change in cash
-53,166,558 76,232,317
Beginning of period
97,149,425 20,917,108
End of period
43,982,867 97,149,425
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Proceeds from notespayable$80,000,000 Accounts payable$22,586,565 Net income$11,481,036 Depreciation expense$5,702,410 Accrued expenses$3,902,484 Amortization of otherintangible assets$3,567,348 Provision for deferredincome taxes$1,031,051 Prepaid expenses-$642,344 Other assets-$249,389 Noncash stockcompensation$191,852 Amortization of debt issuancecosts$130,328 Other liabilities$22,178 Net cash provided byfinancing activities$72,311,046 Net cash provided byoperating activities$9,317,019 Canceled cashflow$7,688,954 Canceled cashflow$40,189,966 Net change in cash-$53,166,558 Canceled cashflow$81,628,065 Proceeds from the sale ofproperty and equipment$56,214 Payments of deferredconsideration$3,766,617 Principal payments onnotes payable$2,545,308 Payment of debt issuancecosts$838,501 Principal payments onfinance lease...$538,528 Contract assets$19,716,683 Accounts receivable, net$18,417,868 Contract liabilities-$2,053,018 (gain) on disposal ofproperty and equipment$2,397 Net cash used ininvesting activities-$134,794,623 Canceled cashflow$56,214 Acquisitions, net of cashacquired$125,532,857 Purchases of property andequipment$9,317,980

Cardinal Infrastructure Group Inc. (CDNL)

Cardinal Infrastructure Group Inc. (CDNL)