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For the quarter ending 2026-03-31, GMRS had -$187,535K decrease in cash & cash equivalents over the period. $64,605K in free cash flow.

Cash Flow Overview

Change in Cash
-$187,535K
Free Cash flow
$64,605K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Depreciation and amortization
    • Accrued liabilities
    • Others
Negative Cash Flow Breakdown
    • (redemption) issuance of redeema...
    • Accrued wages, benefits and taxe...
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
Net income (loss)
106,336
Depreciation and amortization
75,367
Amortization of deferred financing costs and debt discount
2,389
Stock-based compensation expense
-91
Loss (gain) on disposal of property and equipment
-1,076
Unrealized loss (gain) on marketable equity securities
-1,227
Deferred income taxes
-4
Other, net
7,364
Accounts receivable, net
64,847
Accounts payable
5,775
Accrued wages, benefits and taxes
-73,169
Accrued interest
15,849
Accrued liabilities
54,375
Other assets and liabilities, net
-11,824
Net cash provided by (used in) operating activities
128,743
Proceeds from asset disposals related to sales and insurance recoveries
1,199
Purchases of property and equipment
64,138
Net change in investments held as insurance collateral
-660
Purchases of marketable securities
25,878
Sales and maturities of marketable securities
24,819
Other investing activities, net
-13,200
Net cash provided by (used in) investing activities
-51,458
Payments on finance lease obligations
3,016
Principal payments on long-term debt
39,491
Proceeds from issuance of long-term debt
27,681
(redemption) issuance of redeemable preferred stock
-249,994
Net cash provided by (used in) financing activities
-264,820
(decrease) increase in cash, cash equivalents, restricted cash and restricted cash equivalents
-187,535
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

Net income (loss)$106,336K Depreciation andamortization$75,367K Accrued liabilities$54,375K Accrued interest$15,849K Other assets andliabilities, net-$11,824K Accounts payable$5,775K Amortization of deferredfinancing costs and debt...$2,389K Unrealized loss (gain) onmarketable equity...-$1,227K Loss (gain) ondisposal of property and...-$1,076K Net cash provided by(used in) operating...$128,743K Canceled cashflow$145,475K (decrease) increase incash, cash...-$187,535K Canceled cashflow$128,743K Proceeds from issuance oflong-term debt$27,681K Sales and maturitiesof marketable...$24,819K Other investingactivities, net-$13,200K Proceeds from assetdisposals related to sales...$1,199K Accrued wages, benefitsand taxes-$73,169K Accounts receivable, net$64,847K Other, net$7,364K Stock-based compensationexpense-$91K Deferred income taxes-$4K Net cash provided by(used in) financing...-$264,820K Canceled cashflow$27,681K Net cash provided by(used in) investing...-$51,458K Canceled cashflow$39,218K (redemption) issuance ofredeemable preferred stock-$249,994K Principal payments onlong-term debt$39,491K Payments on finance leaseobligations$3,016K Purchases of property andequipment$64,138K Purchases of marketablesecurities$25,878K Net change ininvestments held as...-$660K

GMR Solutions Inc. (GMRS)

GMR Solutions Inc. (GMRS)