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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Trade accounts receivable
    • Net income (loss)
    • Income taxes payable
    • Others
Negative Cash Flow Breakdown
    • Trade accounts payable, accrued ...
    • Purchases of marketable equity s...
    • Prepaid expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss from discontinued operations, net of tax
NaN NaN NaN -57
Net income from continuing operations
NaN NaN NaN 13,226
Net income (loss)
2,514 3,816 6,730 13,169
Net loss from discontinued operations, net of tax
-10 -4,102 -5 -57
Deferred income taxes
NaN 3,314 NaN NaN
Stock-based compensation
720 597 593 1,345
Provision for captive insurance liability
NaN NaN 460 910
Provision for credit losses
485 736 419 856
Depreciation and amortization
356 283 252 470
Asset, impairment loss
NaN 1,602 5 35
Unrealized gain on marketable equity securities and investments and other, net
635 489 487 622
Charitable donation of class b common stock
NaN 0 NaN NaN
Inventory valuation allowance
939 1,254 0 0
Trade accounts receivable
-3,940 11,814 -1,919 320
Inventory
-1,125 -11,681 3,995 4,682
Prepaid expenses
3,878 45 1,142 142
Other current assets and other assets
224 -220 -263 882
Trade accounts payable, accrued expenses and other liabilities
-13,467 5,307 6,279 5,382
Due to idt corporation, net
55 -205 190 -8
Income taxes payable
1,550 -3,051 2,441 -1,377
Net cash (used in) provided by operating activities of continuing operations
-6,510 15,938 13,932 14,191
Net cash (used in) provided by operating activities of discontinued operations
-5 0 0 2,274
Purchases of marketable equity securities and other investments
NaN NaN 250 3,667
Net cash (used in) provided by operating activities
-6,515 15,938 13,932 16,465
Purchase of equity of subsidiary
NaN 319 0 0
Proceeds from return of investments
NaN NaN 0 1,173
Capital expenditures-Solar System Facilities
NaN 0 0 0
Capital expenditures
887 2,411 2,081 3,682
Purchases of marketable equity securities and other investments
5,027 6,167 NaN NaN
Net cash used in investing activities of continuing operations
NaN -15,346 NaN NaN
Improvements in investment property
43 14 801 1,075
Net cash provided by investing activities of discontinued operations
NaN 0 NaN NaN
Proceeds from return of investments
11 1,204 NaN NaN
Net cash used in investing activities
-5,946 -4,963 -3,132 -7,251
Repurchases of class b common stock-Class BCommon Stock From Vested Restricted Stock
NaN 2,125 NaN NaN
Dividends paid
2,019 1,988 1,999 4,036
Repurchases of class b common stock-Class BCommon Stock From Exercise Of Stock Options
NaN 0 NaN NaN
Repurchases of class b common stock-Class BCommon Stock Repurchases From Employees
517 NaN NaN NaN
Payment of debt
-1,839 -333 NaN NaN
Repurchases of class b common stock-Class BCommon Stock Repurchases From Genie Foundation
NaN 0 NaN NaN
Repurchases of class b common stock-Stock Repurchase Program
NaN NaN 1,986 4,619
Proceeds from term loan, net
NaN 0 NaN NaN
Repurchases of class b common stock-Employees
NaN NaN 1,664 462
Proceeds from exercise of warrants
NaN 0 NaN NaN
Repurchases of class b common stock-Genie Foundation
NaN NaN 0 0
Redemption of preferred stock
NaN 0 NaN NaN
Repurchases of class b common stock-Class BCommon Stock Repurchases
0 8,663 NaN NaN
Net cash used in financing activities
-4,375 -4,378 -5,649 -9,117
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-20 18 -5 -64
Net (decrease) increase in cash, cash equivalents, and restricted cash
-16,856 11,794 NaN NaN
Net increase in cash, cash equivalents, and restricted cash
NaN NaN 5,146 33
Cash, cash equivalents and restricted cash (excluding discontinued operations) at beginning of year
NaN 207,137 NaN NaN
Cash, cash equivalents, and restricted cash (including cash held at discontinued operations) at beginning of period
212,438 NaN 201,958 NaN
Cash, cash equivalents and restricted cash (including cash held at discontinued operations) at end of the period
195,582 212,438 207,137 NaN
Less cash of discontinued operations at end of period
971 986 NaN NaN
Cash, cash equivalents, and restricted cash (excluding cash held at discontinued operations) at end of period
194,611 211,452 NaN 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

Net (decrease)increase in cash, cash...-$16,856K Proceeds from return ofinvestments$11K Net cash (used in)provided by operating...-$6,515K Net cash used ininvesting activities-$5,946K Net cash used infinancing activities-$4,375K Effect of exchange ratechanges on cash, cash...-$20K Canceled cashflow$11K Trade accountsreceivable-$3,940K Net income (loss)$2,514K Income taxes payable$1,550K Inventory-$1,125K Inventory valuationallowance$939K Stock-based compensation$720K Provision for creditlosses$485K Depreciation andamortization$356K Due to idtcorporation, net$55K Net loss fromdiscontinued operations, net...-$10K Net cash (used in)provided by operating...-$6,510K Net cash (used in)provided by operating...-$5K Purchases of marketableequity securities and...$5,027K Capital expenditures$887K Improvements in investmentproperty$43K Dividends paid$2,019K Payment of debt-$1,839K Repurchases of class b commonstock-Class BCommon Stock...$517K Canceled cashflow$11,694K Trade accountspayable, accrued...-$13,467K Prepaid expenses$3,878K Unrealized gain onmarketable equity...$635K Other current assetsand other assets$224K

Genie Energy Ltd. (GNE)

Genie Energy Ltd. (GNE)