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Cash Flow Overview

Free Cash flow
$5,346K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Borrowings on revolving loan
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payment of dividends on common s...
    • Payments on revolving loan
    • Repurchase of shares for treasur...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
3,222 1,798 4,121 5,681
Depreciation and amortization
2,169 2,145 2,195 3,284
Deferred income taxes
-36 2,533 -48 -32
Reserve for uncertain tax positions
-56 71 -46 149
Loss on disposal of property and equipment
NaN -61 NaN NaN
Non-cash share-based compensation expense
1,608 1,909 925 478
Change in fair value of contingent consideration
0 10 49 82
Loss on extinguishment of debt
0 0 0 -67
Amortization of debt issuance costs
27 27 28 47
Trade accounts receivable
-275 -1,641 332 1,362
Prepaid expenses and other current and noncurrent assets
1,627 -1,045 -1,793 2,814
Deferred contract costs, net
625 577 348 11
Operating lease assets and liabilities, net
30 1 -13 53
Accounts payable
942 104 -91 157
Accrued expenses, wages and bonuses
-889 -476 1,478 668
Income taxes receivable and payable
1,265 -1,437 1,897 -651
Deferred revenue
935 -1,674 2,130 -183
Net cash provided by operating activities
7,180 7,179 13,764 5,507
Capital expenditures
1,834 1,121 3,589 5,996
Acquisitions, net of cash acquired
NaN 0 0 NaN
Proceeds from the sale of property and equipment
NaN 0 NaN NaN
Net cash used in investing activities
-1,834 -1,121 -3,589 -5,996
Payments on notes payable
0 0 0 47,681
Borrowings on notes payable
1,030 1,031 947 29,446
Borrowings on revolving loan
2,500 4,000 5,000 28,000
Payments on revolving loan
2,500 4,000 5,000 28,003
Payment of debt issuance costs
0 -1 0 135
Payments on finance lease obligations
3 2 2 5
Proceeds from the exercise of share-based awards
139 0 0 132
Payment of payroll tax withholdings on share-based awards exercised
NaN 407 0 0
Payment of acquisition contingent consideration
484 0 236 280
Repurchase of shares for treasury
1,935 1 9,269 10,910
Payment of dividends on common stock
3,625 2,698 2,776 5,504
Net cash used in financing activities
-6,938 -4,138 -13,230 1,530
Effect of exchange rate changes on cash
NaN 0 NaN NaN
Change in cash and cash equivalents
-1,592 1,920 -3,055 1,041
Cash and cash equivalents at beginning of period
4,139 2,219 4,233 NaN
Cash and cash equivalents at end of period
2,547 4,139 2,219 NaN
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 income$3,222K Depreciation andamortization$2,169K Non-cash share-basedcompensation expense$1,608K Income taxesreceivable and payable$1,265K Accounts payable$942K Deferred revenue$935K Trade accountsreceivable-$275K Amortization of debt issuancecosts$27K Net cash provided byoperating activities$7,180K Canceled cashflow$3,263K Change in cash and cashequivalents-$1,592K Canceled cashflow$7,180K Borrowings on revolvingloan$2,500K Proceeds from theexercise of share-based...$139K Prepaid expenses andother current and...$1,627K Accrued expenses, wagesand bonuses-$889K Deferred contract costs,net$625K Reserve for uncertaintax positions-$56K Deferred income taxes-$36K Operating lease assets andliabilities, net$30K Net cash used infinancing activities-$6,938K Canceled cashflow$2,639K Net cash used ininvesting activities-$1,834K Payment of dividends oncommon stock$3,625K Payments on revolvingloan$2,500K Repurchase of shares fortreasury$1,935K Borrowings on notes payable$1,030K Payment of acquisitioncontingent consideration$484K Payments on finance leaseobligations$3K Capital expenditures$1,834K

NATIONAL RESEARCH CORP (NRC)

NATIONAL RESEARCH CORP (NRC)