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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
    • Stock-based compensation
    • Amortization of debt issuance co...
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Shares surrendered for withholdi...
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-18,319 -14,705 -36,741
Accretion of asset retirement obligations
506 461 1,206
Depreciation, depletion, and amortization
16,613 16,484 51,671
Amortization of debt issuance costs
924 1,132 1,579
Stock-based compensation
4,908 4,725 12,844
(gain)/loss on disposal of assets
448 -38 -
Deferred income taxes
-5,840 -2,077 -9,641
Accounts receivable
11,981 10,742 -29,970
Prepaid expenses and other current assets
-297 -4,069 -7,990
Inventories
18,391 5,581 38,216
Other assets and liabilities
673 2,884 285
Accounts payable
12,896 -6,392 -3,650
Accrued liabilities
-15,096 -2,897 3,611
Net cash from (used in) operating activities
-34,604 -18,369 20,338
Capital expenditures
17,495 12,642 50,139
Land and mineral acquisition
-18,544 -
Insurance proceeds related to property, plant, and equipment
-2 -
Maben preparation plant capital expenditures
--231 1,948
Capitalized interest
327 270 939
Mineral rights acquisition
--3,378
Other
805 -845 261
Net cash used in investing activities
-17,017 -27,522 -56,143
Proceeds from equity offering
-0 189,000
Payment of equity offering costs
--167 913
Proceeds from long-term debt issuances
-333,552 64,931
Purchase of capped calls
-32,810 -
Proceeds from borrowings
-0 52,000
Repayments of senior notes
--17,782 52,282
Repayment of borrowings
50 17,869 34,500
Proceeds from stock options exercised
-0 802
Payment of dividends
-0 4,340
Purchase of treasury shares
11,929 --
Repayments of insurance financing
1,921 3,257 4,019
Repayments of equipment finance leases
1,741 3,456 7,041
Payment of debt issuance costs
265 1,712 3,505
Shares surrendered for withholding taxes payable
17,616 -2 3,491
Net cash from (used in) financing activities
-33,522 292,399 196,642
Net change in cash and cash equivalents and restricted cash
-85,143 246,508 160,837
Cash and cash equivalents and restricted cash, beginning of period
441,168 194,660 33,823
Cash and cash equivalents and restricted cash, end of period
356,025 441,168 194,660
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 change in cashand cash...-$85,143K Depreciation, depletion, andamortization$16,613K Accounts payable$12,896K Stock-based compensation$4,908K Amortization of debt issuancecosts$924K Accretion of assetretirement obligations$506K Prepaid expenses andother current assets-$297K Other$805K Net cash from (usedin) operating...-$34,604K Net cash from (usedin) financing...-$33,522K Net cash used ininvesting activities-$17,017K Canceled cashflow$36,144K Canceled cashflow$805K Inventories$18,391K Net income (loss)-$18,319K Shares surrendered forwithholding taxes payable$17,616K Purchase of treasuryshares$11,929K Repayments of insurancefinancing$1,921K Repayments of equipmentfinance leases$1,741K Payment of debt issuancecosts$265K Repayment of borrowings$50K Capital expenditures$17,495K Accrued liabilities-$15,096K Accounts receivable$11,981K Deferred income taxes-$5,840K Other assets andliabilities$673K (gain)/loss on disposal ofassets$448K Capitalized interest$327K

Ramaco Resources, Inc. (METCI)

Ramaco Resources, Inc. (METCI)