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Cash Flow Overview

Free Cash flow
-$1,958K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Revolver borrowings
    • Depreciation, amortization and a...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Revolver repayments
    • Dividends paid
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
2,747
-366
-963
1,717
Depreciation and amortization
-
-
-
3,555
Depreciation, amortization and accretion
4,401
4,261
14,998
-
Share-based compensation
229
183
146
435
Deferred income tax expense
88
11
-359
417
Afudc-equity
241
277
317
283
Loss on disposal of fixed assets
-
-
-1,251
-
Unregulated revenue
2,111
-
-
-
Operating lease expense
83
82
80
80
Other adjustments
192
55
92
59
Accounts receivable and other current assets
-201
28
627
-1,950
Accounts payable and other current liabilities
-970
266
-1,836
2,248
Other noncurrent assets
-5
-123
177
-59
Other noncurrent liabilities
56
165
604
-1,535
Net cash provided by operating activities
4,680
4,475
2,692
8,649
Capital expenditures
6,638
6,277
17,692
14,234
Cash paid for acquisitions, net of cash acquired
-
-
0
8,098
Other cash flows used in investing activities
-
-
0
-
Net cash used in investing activities
-6,638
-6,277
-17,692
-22,332
Dividends paid
2,188
2,186
2,185
2,088
Advances and contributions in aid of construction
1,520
1,389
623
2,535
Refunds of advances for construction
0
213
100
1,327
Principal payments under finance lease
116
114
401
-
Proceeds from issuance of long-term debt
-
-
15,222
-
Repayments of notes payable
-
-
-
28
Repayments of long-term debt
1,971
-
3,933
-
Revolver borrowings
7,800
2,250
3,750
7,200
Revolver repayments
3,000
1,250
10,600
350
Loan borrowings
-
-
-
0
Issuance of common stock, net of issuance costs
0
0
0
13,088
Financing costs of debt and equity transactions
0
0
144
40
Other financing activities
-82
-37
257
-108
Net cash provided by financing activities
1,963
-161
4,260
18,882
Increase (decrease) in cash, cash equivalents, and restricted cash
5
-1,963
-10,740
5,199
Cash, cash equivalents, and restricted cash beginning of period
17,575
-
-
11,156
Cash, cash equivalents, and restricted cash end of period
4,877
-
-
-
Cash and cash equivalents
1,458
-
-
-
Restricted cash
3,419
-
-
-
Total cash, cash equivalents, and restricted cash
4,877
-
-
17,575
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

Depreciation, amortizationand accretion$4,401K Net income$2,747K (24.69%↑ Y/Y)Revolver borrowings$7,800K Share-based compensation$229K (-18.21%↓ Y/Y)Accounts receivable andother current assets-$201K (-116.24%↓ Y/Y)Other adjustments$192K (86.41%↑ Y/Y)Deferred income taxexpense$88K (66.04%↑ Y/Y)Operating lease expense$83K (-59.90%↓ Y/Y)Other noncurrentliabilities$56K (-96.19%↓ Y/Y)Other noncurrentassets-$5K (-106.49%↓ Y/Y)Advances andcontributions in aid of...$1,520K (-49.45%↓ Y/Y)Net cash provided byoperating activities$4,680K (-46.98%↓ Y/Y)Net cash provided byfinancing activities$1,963K (-92.94%↓ Y/Y)Canceled cashflow$3,322K Canceled cashflow$7,357K Increase (decrease) incash, cash...$5K (-99.59%↓ Y/Y)Canceled cashflow$6,638K Unregulated revenue$2,111K Accounts payable andother current...-$970K (-271.65%↓ Y/Y)Afudc-equity$241K (-56.65%↓ Y/Y)Revolver repayments$3,000K Dividends paid$2,188K (-44.30%↓ Y/Y)Repayments of long-termdebt$1,971K Principal payments underfinance lease$116K Other financingactivities-$82K (75.23%↑ Y/Y)Net cash used ininvesting activities-$6,638K (81.25%↑ Y/Y)Capital expenditures$6,638K (-81.25%↓ Y/Y)

Global Water Resources, Inc. (GWRS)

Global Water Resources, Inc. (GWRS)