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EDUCATIONAL DEVELOPMENT CORP (EDUC)

EDUCATIONAL DEVELOPMENT CORP (EDUC)

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Cash Flow Overview

Change in Cash
$469,100
Free Cash flow
$468,300
Unit: Dollar
Positive Cash Flow Breakdown
    • Inventories - net
    • Accounts receivable
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Prepaid expenses and other asset...
    • Accrued salaries and commissions...
    • Others
Cash Flow
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Net loss
-1,395,600
-3,107,000
7,802,100
-2,369,900
Depreciation and amortization
273,100
306,000
356,000
729,700
Deferred income taxes
0
1,177,600
2,221,100
-862,600
Provision for credit losses
6,000
6,000
6,000
24,000
Provision for inventory valuation allowance
36,000
36,000
36,000
72,000
Share-based compensation expense - net
-
0
0
0
Net loss (gain) on sale of assets
800
4,200
12,243,700
-57,000
Impairment loss on assets
113,600
0
287,100
-
Accounts receivable
-284,800
107,600
-1,002,900
-333,400
Inventories - net
-1,418,800
-1,439,500
-1,486,200
-3,958,500
Prepaid expenses and other assets
108,900
-62,400
-226,800
-8,600
Accounts payable
-68,200
-361,800
450,100
-249,300
Accrued salaries and commissions and other liabilities
-97,800
-904,000
145,800
-530,000
Deferred revenues
96,500
-375,500
149,000
55,200
Income taxes payable/receivable
6,800
-166,700
619,500
233,100
Total adjustments
1,959,900
1,107,700
-5,257,200
3,829,600
Net cash provided by operating activities
564,300
-1,999,300
2,544,900
1,459,700
Purchases of property, plant and equipment
96,000
95,700
138,200
308,900
Proceeds from sale of assets
800
5,000
29,882,600
45,000
Net cash used in investing activities
-95,200
-90,700
29,744,400
-263,900
Payments on term debt
0
0
25,815,400
900,000
Cash paid to acquire treasury stock
-
0
137,900
-
Sales of treasury stock
-
0
20,200
0
Net payments under line of credit
-
0
-4,198,100
0
Net cash used in financing activities
0
0
-30,131,200
-900,000
Net increase in cash, cash equivalents and restricted cash
469,100
-2,090,000
2,158,100
295,800
Cash, cash equivalents and restricted cash - beginning of period
1,340,400
1,272,300
1,272,300
976,500
Cash, cash equivalents and restricted cash - end of period
1,809,500
1,340,400
3,430,400
1,272,300
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Inventories - net-$1,418,800 Accounts receivable-$284,800 Depreciation andamortization$273,100 Impairment loss on assets$113,600 Deferred revenues$96,500 Provision for inventoryvaluation allowance$36,000 Income taxespayable/receivable$6,800 Provision for creditlosses$6,000 Total adjustments$1,959,900 Canceled cashflow$275,700 Net cash provided byoperating activities$564,300 Canceled cashflow$1,395,600 Prepaid expenses andother assets$108,900 Accrued salaries andcommissions and other...-$97,800 Accounts payable-$68,200 Net loss (gain) onsale of assets$800 Net increase incash, cash...$469,100 Canceled cashflow$95,200 Net loss-$1,395,600 Proceeds from sale ofassets$800 Net cash used ininvesting activities-$95,200 Canceled cashflow$800 Purchases of property,plant and equipment$96,000