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Cash Flow Overview

Change in Cash
$3,621,815
Free Cash flow
$413,815
Unit: Dollar
Positive Cash Flow Breakdown
    • Segment operating revenues
    • Proceeds from held-to-maturity s...
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Depreciation and amortization
    • Amortization of bond discount
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Segment operating revenues
5,166,174
4,986,878
5,097,926
5,094,735
Data and product costs subtotal
2,733,543
2,520,905
2,253,546
2,191,789
Selling, general and administrative expenses subtotal
3,044,796
2,627,637
2,591,585
3,074,589
Depreciation and amortization
51,782
53,820
68,866
78,336
Other (income), net
139,034
140,674
160,793
115,405
(benefit) provision for income taxes
-50,124
-22,487
86,462
1,114
Net (loss) income
-474,789
-52,323
258,260
-135,688
Amortization of bond discount
-26,401
-35,323
-36,108
-37,124
Depreciation and amortization
51,782
53,820
68,866
78,336
Operating lease right-of-use asset, net
-
-
0
0
Gain on lease remeasurement
-
-
0
-
Loss on disposal of property and equipment
-
-
0
-
Stock-based compensation
36,951
25,666
24,253
22,760
Deferred income taxes
-
-
-266,017
-
Accounts receivable, net
432,215
-576,364
810,016
-1,737,937
Other current assets
-178,162
-33,399
231,947
-8,894
Other noncurrent assets
-
-
0
-
Unexpired subscription revenue
421,548
-156,907
53,711
-1,021,306
Accounts payable
42,325
-18,804
-21,637
-27,685
Accrued expenses
616,452
-877,948
343,161
796,571
Net cash (used in) provided by operating activities
413,815
-452,056
-617,474
1,422,695
Proceeds from held-to-maturity securities
3,208,000
0
0
700,000
Purchase of held-to-maturity securities
0
0
0
981,846
Purchase of property and equipment
0
80,707
52,692
1,342
Net cash provided by (used in) investing activities
3,208,000
-80,707
-52,692
-283,188
Proceeds from exercise of stock options
0
-
0
0
Net cash provided by financing activities
-96,935
-
-
0
Net increase (decrease) in cash and cash equivalents
3,621,815
-532,763
-670,166
1,139,507
Cash and cash equivalents at beginning of period
5,715,460
6,248,223
6,918,389
6,674,473
Cash and cash equivalents at end of period
9,337,275
5,715,460
6,248,223
6,918,389
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 fromheld-to-maturity securities$3,208,000 (60.80%↑ Y/Y)Accrued expenses$616,452 (333.83%↑ Y/Y)Unexpired subscriptionrevenue$421,548 (-59.54%↓ Y/Y)Other current assets-$178,162 (-753.31%↓ Y/Y)Depreciation andamortization$51,782 (-74.46%↓ Y/Y)Accounts payable$42,325 (142.15%↑ Y/Y)Stock-based compensation$36,951 (-26.78%↓ Y/Y)Net cash provided by(used in) investing...$3,208,000 (377.63%↑ Y/Y)Net cash (used in)provided by operating...$413,815 (153.93%↑ Y/Y)Canceled cashflow$933,405 Segment operatingrevenues$5,166,174 (-47.98%↓ Y/Y)Other (income), net$139,034 (-61.43%↓ Y/Y)(benefit) provision forincome taxes-$50,124 (-142.28%↓ Y/Y)Net increase(decrease) in cash and cash...$3,621,815 (504.41%↑ Y/Y)Net (loss) income-$474,789 (-222.18%↓ Y/Y)Accounts receivable, net$432,215 (-60.11%↓ Y/Y)Amortization of bond discount-$26,401 (71.93%↑ Y/Y)Canceled cashflow$5,355,332 Selling, general andadministrative expenses...$3,044,796 (-40.35%↓ Y/Y)Data and productcosts subtotal$2,733,543 (-38.95%↓ Y/Y)Depreciation andamortization$51,782 (-74.46%↓ Y/Y)

CREDITRISKMONITOR COM INC (CRMZ)

CREDITRISKMONITOR COM INC (CRMZ)