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

Cash Flow Overview

Free Cash flow
$20,223K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable, net
    • Maturities of marketable securit...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Net loss
    • Repurchase of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Right of use asset amortization
--498 936
Net loss
-12,251 26,914 3,874 -7,826
Stock-based compensation
1,963 1,613 2,207 3,899
Depreciation and amortization
978 941 913 1,906
Accretion (amortization) of discounts (premiums) on investments
82 18 -42 350
Deferred income taxes
-1,848 1,444 630 -1,337
Impairment of long-lived assets
0 0 0 353
Reversal of accruals related to expired warranties
--1,095 --
Impairment of goodwill
1,662 ---
Inventory reserve adjustment
--96 575 -
Restructuring - inventory reserve
1,632 ---
Other non-cash adjustments
36 -409 326 -235
Accounts receivable, net
-37,698 32,633 11,533 -31,479
Contract assets
-54 1,146 168 -185
Inventories, net
8,400 -9,327 1,293 8,027
Prepaid and other assets
-38 -1,299 356 707
Accounts payable
561 -2,674 940 272
Accrued expenses and other liabilities
-865 2,828 330 -6,986
Contract liabilities
41 -894 200 1,162
Net cash provided by operating activities
21,037 7,077 -3,131 14,824
Sales of marketable securities
-0 --
Maturities of marketable securities
10,950 6,525 9,025 51,125
Purchases of marketable securities
17,755 8,890 5,237 17,243
Capital expenditures
814 662 342 326
Proceeds from sales of fixed assets
13 0 0 10
Net cash (used in) provided by investing activities
-7,606 -3,027 3,446 33,566
Net proceeds from issuance of common stock
0 432 381 983
Tax payment for employee shares withheld
682 ---
Repurchase of common stock
10,660 3,445 10,601 21,577
Payment of excise tax associated with repurchase of common stock
34 104 171 432
Net cash used in financing activities
-11,376 -3,117 -10,391 -21,026
Effect of exchange rate differences on cash and cash equivalents
-15 40 -2 60
Net change in cash, cash equivalents and restricted cash
2,040 973 -10,078 27,424
Cash, cash equivalents and restricted cash, beginning of year
48,076 47,103 29,757 -
Cash, cash equivalents and restricted cash, end of period
50,116 48,076 47,103 -
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

Accounts receivable, net-$37,698K Stock-based compensation$1,963K Impairment of goodwill$1,662K Restructuring - inventoryreserve$1,632K Depreciation andamortization$978K Accounts payable$561K Contract liabilities$41K Prepaid and other assets-$38K Net cash provided byoperating activities$21,037K Canceled cashflow$23,536K Net change in cash,cash equivalents and...$2,040K Canceled cashflow$18,997K Net loss-$12,251K Inventories, net$8,400K Deferred income taxes-$1,848K Accrued expenses andother liabilities-$865K Accretion (amortization)of discounts...$82K Contract assets-$54K Other non-cashadjustments$36K Maturities of marketablesecurities$10,950K Proceeds from sales offixed assets$13K Net cash used infinancing activities-$11,376K Net cash (used in)provided by investing...-$7,606K Effect of exchange ratedifferences on cash and cash...-$15K Canceled cashflow$10,963K Repurchase of common stock$10,660K Tax payment foremployee shares withheld$682K Payment of excise taxassociated with repurchase...$34K Purchases of marketablesecurities$17,755K Capital expenditures$814K

Energy Recovery, Inc. (ERII)

Energy Recovery, Inc. (ERII)