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

Cash Flow Overview

Free Cash flow
-$3,228K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Stock-based compensation expense
    • Proceeds from the exercise of st...
    • Others
Negative Cash Flow Breakdown
    • Accrued payroll and related cost...
    • Accounts receivable and unbilled...
    • Effect of exchange rate changes ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
264 972 941 -1,304
Long-term severance liability
--242 -467 52
Payment of deferred compensation
-0 0 -2,000
Loss on disposition of fixed assets
-0 -4 0
Depreciation and amortization
803 803 848 1,673
Bad debt expense
-6 0 0 36
Interest amortization of deferred financing costs
24 23 24 47
Stock-based compensation expense
750 780 729 1,609
Deferred income taxes, net
637 -1,120 206 -376
Long-term accrued income taxes
-0 0 0
Impairment of goodwill
-0 --
Operating lease assets and liabilities, net
-20 -14 -11 -20
Amortization of deferred compensation
125 125 125 250
Unrealized fx on monetary items
-102 ---
Accounts receivable and unbilled receivables
1,313 -2,470 -1,641 -902
Prepaid and other current assets
-210 -2,005 574 -298
Accounts payable
-78 42 -138 -1,119
Accrued payroll and related costs
-4,452 -1,455 3,267 -56
Other accrued liabilities
-217 208 -162 311
Deferred revenue
173 -267 21 -42
Net cash flows provided by (used in) operating activities
-3,162 4,358 6,476 301
Recovery of (payment for)non-currentdeposits
15 92 -1 19
Capital expenditures
66 25 182 169
Net cash flows (used in) investing activities
-81 -117 -181 -188
(repayments) on term loan facility
-0 --
Proceeds from the issuance of common shares
3 21 0 70
Purchase of treasury stock
-654 1,478 114
Payment of deferred financing costs
-0 --
Proceeds from the exercise of stock options
681 499 422 108
Net cash flows provided by (used in) financing activities
684 -134 -1,056 64
Effect of exchange rate changes on cash and cash equivalents
-424 -321 -425 14
Net change in cash and cash equivalents
-2,983 3,786 4,814 191
Cash and cash equivalents, beginning of period
36,533 32,747 27,742 -
Cash and cash equivalents, end of period
33,550 36,533 32,747 -
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

Proceeds from theexercise of stock options$681K Proceeds from theissuance of common shares$3K Net cash flowsprovided by (used in)...$684K Net change in cashand cash...-$2,983K Canceled cashflow$684K Depreciation andamortization$803K Stock-based compensationexpense$750K Deferred income taxes,net$637K Net income (loss)$264K Prepaid and othercurrent assets-$210K Deferred revenue$173K Amortization of deferredcompensation$125K Interest amortization ofdeferred financing costs$24K Operating lease assets andliabilities, net-$20K Net cash flowsprovided by (used in)...-$3,162K Canceled cashflow$3,006K Effect of exchange ratechanges on cash and cash...-$424K Net cash flows (usedin) investing...-$81K Accrued payroll andrelated costs-$4,452K Accounts receivable andunbilled receivables$1,313K Other accruedliabilities-$217K Unrealized fx on monetaryitems-$102K Accounts payable-$78K Bad debt expense-$6K Capital expenditures$66K Recovery of (paymentfor)non-currentdeposits$15K

Mastech Digital, Inc. (MHH)

Mastech Digital, Inc. (MHH)