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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$8,307K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolver
    • Depreciation and amortization
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolver
    • Accounts receivable
    • Purchase of property, plant and ...
    • Others

Cash Flow
2025-12-31
Net income (loss)
16,921
Depreciation and amortization
31,008
Deferred income taxes
-304
Share-based compensation
7,785
Goodwill impairment charges
0
Bad debt provision for troubled customers, net of recoveries
1,755
Foreign currency loss (gain)
-3,451
Other
2,635
Accounts receivable
24,949
Inventories
-772
Prepaid expenses and other assets
6,797
Accounts payable
3,283
Accrued expenses and other liabilities
2,409
Income taxes payable
-326
Payment of contingent consideration in excess of initial estimate
0
Net cash provided by operating activities
32,981
Purchase of property, plant and equipment
24,674
Purchase of intangible assets
4,518
Proceeds from sale of equipment
4,070
Net cash used in investing activities
-25,122
Repayment of finance lease obligations
6,625
Proceeds from borrowings of long-term debt
0
Repayment of long-term debt
11,913
Proceeds from revolver
81,500
Repayments of revolver
61,900
Taxes paid related to net share settlement of share-based awards
1,657
Net cash used in financing activities
-595
Effect of exchange rate changes on cash and cash equivalents
2,427
Net change in cash and cash equivalents
9,691
Beginning of period
18,317
End of period
28,008
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$31,008K Net income (loss)$16,921K Share-based compensation$7,785K Foreign currency loss(gain)-$3,451K Accounts payable$3,283K Accrued expenses andother liabilities$2,409K Bad debt provisionfor troubled...$1,755K Inventories-$772K Deferred income taxes-$304K Net cash provided byoperating activities$32,981K Effect of exchange ratechanges on cash and cash...$2,427K Canceled cashflow$34,707K Net change in cashand cash...$9,691K Canceled cashflow$25,717K Accounts receivable$24,949K Prepaid expenses andother assets$6,797K Other$2,635K Income taxes payable-$326K Proceeds from sale ofequipment$4,070K Proceeds from revolver$81,500K Net cash used ininvesting activities-$25,122K Net cash used infinancing activities-$595K Canceled cashflow$4,070K Canceled cashflow$81,500K Purchase of property,plant and equipment$24,674K Purchase of intangibleassets$4,518K Repayments of revolver$61,900K Repayment of long-termdebt$11,913K Repayment of finance leaseobligations$6,625K Taxes paid related tonet share...$1,657K

Mistras Group, Inc. (MG)

Mistras Group, Inc. (MG)