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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$813K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash proceeds from long-term deb...
    • Depreciation
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Principal payments on long-term ...
    • Accounts payable and other liabi...
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
1,017 2,036 2,259 2,332
Provision for doubtful accounts
69 98 63 39
Depreciation
3,044 3,138 3,070 6,166
Loss on disposal of and reserve adjustments for medical equipment
202 182 -43 380
Gain (loss) on disposition of property plant equipment, excluding oil and gas property and timber property
-123 1,026 559 1,723
Amortization of intangible assets
209 211 214 495
Amortization of deferred debt issuance costs
21 20 22 39
Stock-based compensation
1,233 1,272 1,322 1,769
Deferred income taxes
400 196 1,167 1,363
Accounts receivable
2,250 -2,430 78 2,089
Inventories
203 -199 -78 -863
Other current assets
130 141 786 -24
Other assets
-563 914 78 -1,106
Accounts payable and other liabilities
-3,328 -575 1,842 -1,975
Net cash provided by operating activities
970 7,126 8,493 8,789
Acquisition of business
-0 0 1,412
Purchase of medical equipment
1,680 2,785 1,027 4,314
Purchase of property and equipment
157 133 79 348
Proceeds from sale of medical equipment, property and equipment
577 726 854 1,728
Net cash used in investing activities
-1,260 -2,192 -252 -4,346
Principal payments on long-term debt
6,145 8,084 14,004 30,261
Cash proceeds from long-term debt
6,145 6,724 8,785 32,717
Debt issuance costs
--33 218 12
Common stock repurchased as part of share repurchase program
809 1,306 2,168 6,395
Common stock repurchased to satisfy statutory withholding on employee stock-based compensation plans
165 69 578 458
Cash proceeds from exercise of options and espp
184 -1 177 159
Net cash (used in) provided by financing activities
-790 -2,703 -8,006 -4,250
Net change in cash and cash equivalents
-1,080 2,231 235 193
Cash and cash equivalents, beginning of period
3,186 955 527 -
Cash and cash equivalents, end of period
2,106 3,186 955 -
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$3,044K Stock-based compensation$1,233K Net income (loss)$1,017K Other assets-$563K Deferred income taxes$400K Amortization of intangibleassets$209K Loss on disposal ofand reserve...$202K Gain (loss) ondisposition of property...-$123K Provision for doubtfulaccounts$69K Amortization of deferred debtissuance costs$21K Net cash provided byoperating activities$970K Canceled cashflow$5,911K Net change in cashand cash...-$1,080K Canceled cashflow$970K Proceeds from sale ofmedical equipment,...$577K Cash proceeds fromlong-term debt$6,145K Cash proceeds fromexercise of options and...$184K Accounts payable andother liabilities-$3,328K Accounts receivable$2,250K Inventories$203K Other current assets$130K Net cash used ininvesting activities-$1,260K Canceled cashflow$577K Net cash (used in)provided by financing...-$790K Canceled cashflow$6,329K Purchase of medicalequipment$1,680K Purchase of property andequipment$157K Principal payments onlong-term debt$6,145K Common stockrepurchased as part of share...$809K Common stockrepurchased to satisfy...$165K

InfuSystem Holdings, Inc (INFU)

InfuSystem Holdings, Inc (INFU)