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Cash Flow Overview

Free Cash flow
$1,198,785
Unit: Dollar
Positive Cash Flow Breakdown
    • Depreciation and amortization ex...
    • Prepaid expenses and other asset...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Net loss
    • Repayments of long-term debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
NaN -28,251,362 -7,768,204 NaN
Stock-based compensation
NaN 1,252,599 4,274,717 NaN
Provision for credit losses
NaN 283,298 481,348 NaN
Depreciation and amortization expense
NaN 10,126,940 29,179,190 NaN
Gain on sale of equipment
NaN -21,047 278,911 NaN
Net loss
-6,490,101 NaN NaN NaN
Interest income
NaN 4,821 27,045 NaN
Stock-based compensation
1,352,082 NaN NaN NaN
Amortization of debt issuance costs
NaN 20,545 53,121 NaN
Provision for credit losses
282,305 NaN NaN NaN
Deferred income tax expense (benefit)
NaN -5,520,287 -2,217,352 NaN
Depreciation and amortization expense
10,021,760 NaN NaN NaN
Operating lease expense
NaN 1,501,241 1,451,392 NaN
(gain) loss on sale of equipment
10,263 NaN NaN NaN
Impairment
NaN 27,787,000 NaN NaN
Interest income
3,339 NaN NaN NaN
Accounts receivable
NaN -3,449,660 7,194,104 NaN
Amortization of debt issuance costs
15,235 NaN NaN NaN
Net investment in leases
NaN -51,184 -273,948 NaN
Deferred income tax benefit
-2,211,988 NaN NaN NaN
Maintenance supplies
NaN 85,052 67,774 NaN
Operating lease expense
881,454 NaN NaN NaN
Income tax receivable
NaN -502,646 421,600 NaN
Accounts receivable
7,124,570 NaN NaN NaN
Prepaid expenses and other assets
NaN 2,804,901 -3,694,139 NaN
Net investment in leases
-44,896 NaN NaN NaN
Deposits
NaN -6,973 724,114 NaN
Maintenance supplies
119,642 NaN NaN NaN
Accounts payable
NaN -2,802,218 496,410 NaN
Income tax receivable
-524,881 NaN NaN NaN
Accrued liabilities
NaN 3,430,957 5,791,571 NaN
Prepaid expenses and other assets
-3,698,122 NaN NaN NaN
Operating lease liabilities
NaN -1,464,468 -1,316,178 NaN
Deposits
47,543 NaN NaN NaN
Net cash flows provided by operating activities
NaN 7,500,981 12,462,169 13,218,385
Accounts payable
1,448,002 NaN NaN NaN
Proceeds from sale of equipment
NaN 55,000 169,037 918,217
Accrued liabilities
465,655 NaN NaN NaN
Purchases of property and equipment
NaN 695,949 242,950 2,960,892
Operating lease liabilities
-743,650 NaN NaN NaN
Business combinations, net of cash acquired
NaN -298,213 -626 9,064,475
Net cash flows provided by operating activities
1,983,296 NaN NaN NaN
Repayment of sba loan
NaN NaN NaN 0
Net cash flows (used in) provided by investing activities
NaN -342,736 -73,287 -11,107,150
Proceeds from sale of equipment
66,380 NaN NaN NaN
Proceeds from line of credit
NaN 0 1,000,000 3,000,000
Purchases of property and equipment
784,511 NaN NaN NaN
Proceeds from long-term debt
NaN 0 0 9,000,000
Net cash flows used in investing activities
-718,131 NaN NaN NaN
Repayments of line of credit
NaN 0 6,000,000 5,000,000
Repayments of long-term debt
5,268,721 NaN NaN NaN
Common stock issued at ipo
NaN NaN NaN 0
Repayments of long-term debt
NaN 7,384,886 6,477,232 10,820,444
Repayments of finance lease obligations
8,758 22,820 22,696 43,253
Repurchase of common stock
517,884 NaN NaN NaN
Net cash flows provided by (used in) financing activities
NaN -7,407,706 -11,499,928 -3,863,697
Net cash flows used in financing activities
-5,795,363 NaN NaN NaN
Net change in cash and cash equivalents
NaN -249,461 888,954 -1,752,462
Net change in cash
-4,530,198 NaN NaN NaN
Cash and cash equivalents, beginning of period
14,285,745 14,535,206 15,398,714 NaN
Cash and cash equivalents, end of period
9,755,547 14,285,745 14,535,206 NaN
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Depreciation andamortization expense$10,021,760 Prepaid expenses andother assets-$3,698,122 Accounts payable$1,448,002 Stock-based compensation$1,352,082 Operating lease expense$881,454 Income tax receivable-$524,881 Accrued liabilities$465,655 Provision for creditlosses$282,305 Net investment inleases-$44,896 Amortization of debt issuancecosts$15,235 Net cash flowsprovided by operating...$1,983,296 Canceled cashflow$16,751,096 Net change in cash-$4,530,198 Canceled cashflow$1,983,296 Proceeds from sale ofequipment$66,380 Accounts receivable$7,124,570 Net loss-$6,490,101 Deferred income taxbenefit-$2,211,988 Operating leaseliabilities-$743,650 Maintenance supplies$119,642 Deposits$47,543 (gain) loss on sale ofequipment$10,263 Interest income$3,339 Net cash flows usedin financing...-$5,795,363 Net cash flows usedin investing...-$718,131 Canceled cashflow$66,380 Repayments of long-termdebt$5,268,721 Repurchase of common stock$517,884 Repayments of finance leaseobligations$8,758 Purchases of property andequipment$784,511

Proficient Auto Logistics, Inc (PAL)

Proficient Auto Logistics, Inc (PAL)