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GENCOR INDUSTRIES INC (GENC)

GENCOR INDUSTRIES INC (GENC)

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Cash Flow Overview

Change in Cash
$6,733K
Free Cash flow
$6,733K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Contract liabilities
    • Net income
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Contract assets
    • Marketable securities
    • Accrued expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
3,843 3,442 1,921 3,828
Unrealized loss on marketable securities
-509 169 745 807
Deferred income taxes
232 27 886 215
Unrecognized tax benefits
243 139 50 155
Depreciation and amortization
529 542 574 576
Provision for credit losses
-50 95 50 NaN
Loss on disposal of fixed asset
-6 NaN 0 NaN
Accounts receivable
384 463 23 -1,998
Contract assets
2,461 -7,117 -18 7,846
Marketable securities
1,176 1,120 872 15,885
Inventories
-2,178 -254 631 -2,220
Prepaid expenses and other current assets
248 1,520 293 265
Accounts payable
2,843 149 -697 -1,013
Contract liabilities
4,029 -2,796 NaN NaN
Customer deposits
1,083 2,133 1,462 -3,123
Accrued expenses
-1,004 545 -203 -732
Total adjustments
3,069 7,675 -2,196 -27,733
Cash flows provided by operating activities
6,912 11,117 -275 -23,905
Capital expenditures
179 973 1,012 491
Cash flows used in investing activities
-179 -973 -1,012 -491
Net increase in cash and cash equivalents
6,733 10,144 -1,287 -24,396
Beginning of period
-10,144 26,587 25,482 NaN
End of period
6,733 36,731 26,587 NaN
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

Contract liabilities$4,029K (44.10%↑ Y/Y)Accounts payable$2,843K (1792.26%↑ Y/Y)Inventories-$2,178K (52.40%↑ Y/Y)Customer deposits$1,083K (166.65%↑ Y/Y)Depreciation andamortization$529K (-9.42%↓ Y/Y)Unrealized loss onmarketable securities-$509K (-248.83%↓ Y/Y)Unrecognized tax benefits$243K (-1.62%↓ Y/Y)Loss on disposal offixed asset-$6K Net income$3,843K (-36.95%↓ Y/Y)Total adjustments$3,069K (-51.62%↓ Y/Y)Canceled cashflow$8,351K Cash flows providedby operating...$6,912K (-44.43%↓ Y/Y)something is missing-$2,796K Contract assets$2,461K (169.50%↑ Y/Y)Marketable securities$1,176K (26.45%↑ Y/Y)Accrued expenses-$1,004K (-285.93%↓ Y/Y)Accounts receivable$384K (-75.37%↓ Y/Y)Prepaid expenses andother current assets$248K (125.20%↑ Y/Y)Deferred income taxes$232K (360.67%↑ Y/Y)Provision for creditlosses-$50K Net increase in cashand cash...$6,733K (-45.25%↓ Y/Y)Canceled cashflow$179K Cash flows used ininvesting activities-$179K (-26.95%↓ Y/Y)Capital expenditures$179K (26.95%↑ Y/Y)