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Cash Flow Overview

Change in Cash
-$1,433K
Free Cash flow
$672K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Inventories
    • Proceeds from sale of fixed asse...
    • Others
Negative Cash Flow Breakdown
    • Purchase of treasury stock
    • Accounts payable
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
163
588
331
-6,934
Provision for credit losses
322
39
-112
-86
Depreciation and amortization
2,316
2,445
2,570
2,632
Impairment charge to goodwill and long-lived assets
-
-
0
0
Deferred income taxes
0
0
-459
0
(gain) loss on disposals of fixed assets-Other Fixed Assets
-
-
16
357
(gain) on disposals of fixed assets-Property Plant And Equipment Other Types
130
-
-
-
(gain) on disposals of fixed assets-A50Enterprise Center
0
-
0
-11
(gain) loss on disposals of fixed assets-A75Enterprise Center
-
-
0
-300
(gain) loss on disposals of fixed assets
-
88
-
-
Compensation expense related to stock-based awards and employee stock purchase plan
411
306
430
366
Unrealized currency translation (gain) loss
29
75
407
609
Accounts receivable
171
3,811
1,576
-1,122
Inventories
-1,368
-1,635
850
-6,864
Prepaid expenses and other current assets
-111
11,915
-1,216
-4,411
Other non-current assets
-128
-101
-769
19
Accounts payable
-1,953
4,413
486
782
Deferred revenue
-711
848
-190
-97
Accrued compensation, product warranty and other
-36
-2,745
1,201
1,510
Net cash (used in) provided by operating activities
1,877
-8,259
3,393
9,896
Capital expenditures
1,205
2,589
2,343
1,514
Cash paid for acquisition of intangible asset
640
8
8
9
Cash paid for business combination
-
-
3,775
-
Proceeds from the sale of fixed assets-Other Fixed Assets
-
-
255
833
Proceeds from sale of fixed assets-Property Plant And Equipment Other Types
553
-
-
-
Proceeds from sale of fixed assets-A50Enterprise Center
0
-
0
0
Proceeds from the sale of fixed assets-A75Enterprise Center
-
-
0
7,838
Purchases of marketable securities
-
-
0
0
Maturities and sales of marketable securities
-
-
0
0
Proceeds from sale of fixed assets
-
235
-
-
Net cash (used in) provided by investing activities
-1,527
-2,362
-5,871
7,148
Proceeds from stock options exercised and employee stock purchase plan
552
92
4
18
Purchase of treasury stock
2,324
206
371
116
Net cash used in financing activities
-1,772
-114
-367
-98
Effect of exchange rate changes on cash and cash equivalents
-11
-22
-49
-73
Net (decrease) increase in cash and cash equivalents
-1,433
-10,757
-2,894
16,873
Cash and cash equivalents at beginning of period
59,153
69,910
72,804
50,572
Cash and cash equivalents at end of period
57,720
59,153
69,910
72,804
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 andamortization$2,316K (-57.84%↓ Y/Y)Inventories-$1,368K (49.24%↑ Y/Y)Compensation expense relatedto stock-based...$411K (-46.69%↓ Y/Y)Provision for creditlosses$322K (110.46%↑ Y/Y)Net income (loss)$163K (120.90%↑ Y/Y)Other non-currentassets-$128K (56.90%↑ Y/Y)Prepaid expenses andother current assets-$111K (95.48%↑ Y/Y)Net cash (used in)provided by operating...$1,877K (-50.85%↓ Y/Y)Canceled cashflow$3,030K Net (decrease)increase in cash and cash...-$1,433K (-126.74%↓ Y/Y)Canceled cashflow$1,877K Proceeds from stockoptions exercised and...$552K (1871.43%↑ Y/Y)Proceeds from sale offixed...$553K Accounts payable-$1,953K (-78.85%↓ Y/Y)Deferred revenue-$711K (-316.11%↓ Y/Y)Accounts receivable$171K (-95.53%↓ Y/Y)(gain) on disposals offixed...$130K Accrued compensation,product warranty and...-$36K (98.41%↑ Y/Y)Unrealized currencytranslation (gain) loss$29K (103.17%↑ Y/Y)Net cash used infinancing activities-$1,772K (-44.30%↓ Y/Y)Canceled cashflow$552K Net cash (used in)provided by investing...-$1,527K (-158.48%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$11K (-107.01%↓ Y/Y)Canceled cashflow$553K Purchase of treasurystock$2,324K (85.03%↑ Y/Y)Capital expenditures$1,205K (-65.55%↓ Y/Y)Cash paid foracquisition of intangible...$640K (3664.71%↑ Y/Y)something is missing-$235K

KVH INDUSTRIES INC DE (KVHI)

KVH INDUSTRIES INC DE (KVHI)