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Cash Flow Overview

Change in Cash
-$37,704K
Free Cash flow
$3,712K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accrued liabilities and accounts...
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Principal payments on short-term...
    • Dividend payments
    • Investment fee income receivable
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-06-30
Net income
1,999
1,910
-5,608
7,538
Depreciation
77
86
-138
204
Unrealized gain on marketable securities
0
1
-
0
Change in right-of-use asset and operating lease liability
0
-1
-7
5
Amortization of note issuance costs
269
87
-159
246
Deferred income taxes
333
181
-599
882
Stock-based compensation
299
351
-539
848
Expense related to previously capitalized management contract costs
0
0
310
-
Investment fee income receivable
108
-55
243
-241
Interest income receivable
-10
3
9
-24
Prepaid expenses
-55
93
85
-258
Other accounts receivable
17
-34
111
37
Other assets
-1
-2
2
-1
Accrued liabilities and accounts payable
864
789
-2,542
-284
Income taxes payable
-40
-1,088
398
69
Net cash provided by operating activities
3,742
2,309
-9,334
9,995
Purchases of property and equipment
30
66
-205
265
Payments related to management contracts
0
0
-186
186
Net cash used in investing activities
-30
-66
391
-451
Proceeds from shares issued pursuant to the 2024 dividend reinvestment and stock repurchase plan-Two Thousand Twenty One Dividend Reinvestment And Stock Purchase Plan
-
-
1
0
Principal payments on short-term debt
40,250
-
-
-
Proceeds from shares issued pursuant to the 2024 dividend reinvestment and stock repurchase plan
-
3
-
6
Proceeds from shares issued pursuant to the 2024 dividend reinvestment and stock purchase plan
11
-
-
-
Dividend payments
1,168
1,163
-2,087
3,153
Net cash used in financing activities
-41,416
-1,155
2,082
-3,147
Net (decrease) increase in cash and cash equivalents
-37,704
1,088
-6,861
6,397
Cash and cash equivalents at the beginning of the period
71,967
71,967
72,431
-
Cash and cash equivalents at the end of the period
35,351
73,055
71,967
-
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$1,999K (-73.48%↓ Y/Y)Accrued liabilities andaccounts payable$864K (404.23%↑ Y/Y)Deferred income taxes$333K (-62.24%↓ Y/Y)Stock-based compensation$299K (-64.74%↓ Y/Y)Amortization of note issuancecosts$269K (9.35%↑ Y/Y)Depreciation$77K (-62.25%↓ Y/Y)Prepaid expenses-$55K (78.68%↑ Y/Y)Interest incomereceivable-$10K (58.33%↑ Y/Y)Other assets-$1K (0.00%↑ Y/Y)Net cash provided byoperating activities$3,742K (-62.56%↓ Y/Y)Canceled cashflow$165K Net (decrease)increase in cash and cash...-$37,704K (-689.40%↓ Y/Y)Canceled cashflow$3,742K Proceeds from sharesissued pursuant to the...$11K Investment fee incomereceivable$108K (144.81%↑ Y/Y)Income taxes payable-$40K (-157.97%↓ Y/Y)Other accountsreceivable$17K (-54.05%↓ Y/Y)Net cash used infinancing activities-$41,416K (-1216.05%↓ Y/Y)Canceled cashflow$11K Net cash used ininvesting activities-$30K (93.35%↑ Y/Y)Principal payments onshort-term debt$40,250K Dividend payments$1,168K (-62.96%↓ Y/Y)Purchases of property andequipment$30K (-88.68%↓ Y/Y)

HENNESSY ADVISORS INC (HNNA)

HENNESSY ADVISORS INC (HNNA)