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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Depreciation and amortization
    • Net income (loss) attributable t...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Taxes paid related to net share ...
    • Inventories
    • Others

Cash Flow
2026-03-31
Net income (loss) attributable to the company
43,000
Income (loss) from discontinued operations, net of taxes
0
Depreciation and amortization
53,900
Deferred income taxes
-3,700
Equity appreciation rights
9,500
Non-cash interest expense
4,700
(gain) loss on disposal of property, plant and equipment
-100
(gain) loss on foreign exchange
-100
(gain) loss on available-for-sale marketable securities
0
Other
-500
Accounts receivable
108,300
Inventories
14,700
Accounts payable and accrued expenses
81,400
Customer deposits and deferred revenue
-5,200
Other assets and liabilities, net
3,500
Net cash flows provided by operating activities - continuing operations
57,800
Net cash flow provided by (used in) operating activities - discontinued operations
0
Net cash flows provided by (used in) operating activities
57,800
Purchase of property, plant and equipment
7,400
Purchase of available-for-sale marketable securities
0
Capitalized software development costs
700
Proceeds from the sale of available-for-sale marketable securities
0
Acquisitions of businesses, net of cash acquired
0
Net cash flows provided by (used in) investing activities - continuing operations
-8,100
Net cash flows provided by (used in) investing activities - discontinued operations
0
Net cash flows provided by (used in) investing activities
-8,100
Debt principal payments
7,000
Distributions to holdings
14,300
Distributions to and redemptions of noncontrolling interests
0
Contributions from noncontrolling interests
0
Taxes paid related to net share settlement of equity awards
36,600
Payments on financing leases
600
Net cash flows provided by (used in) financing activities - continuing operations
-29,900
Net cash flows provided by (used in) financing activities - discontinued operations
0
Net cash flows provided by (used in) financing activities
-29,900
Effects of exchange rate changes on cash
400
Net change in cash and cash equivalents
20,200
Cash and cash equivalents at the beginning of the period
208,400
Cash and cash equivalents at the end of period
228,600
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

Accounts payable andaccrued expenses$81,400K Depreciation andamortization$53,900K Net income (loss)attributable to the company$43,000K Equity appreciationrights$9,500K Non-cash interestexpense$4,700K Other-$500K (gain) loss on foreignexchange-$100K (gain) loss on disposalof property, plant...-$100K Net cash flowsprovided by operating...$57,800K Canceled cashflow$135,400K Net cash flowsprovided by (used in)...$57,800K Effects of exchange ratechanges on cash$400K Accounts receivable$108,300K Inventories$14,700K Customer deposits anddeferred revenue-$5,200K Deferred income taxes-$3,700K Other assets andliabilities, net$3,500K Net change in cashand cash...$20,200K Canceled cashflow$38,000K Net cash flowsprovided by (used in)...-$29,900K Net cash flowsprovided by (used in)...-$8,100K Distributions to holdings$14,300K Net cash flowsprovided by (used in)...-$29,900K Net cash flowsprovided by (used in)...-$8,100K Canceled cashflow$14,300K Taxes paid related tonet share...$36,600K Purchase of property,plant and equipment$7,400K Capitalized softwaredevelopment costs$700K Debt principalpayments$7,000K Payments on financingleases$600K

Madison Air Solutions Corp (MAIR)

Madison Air Solutions Corp (MAIR)