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For the quarter ending 2026-03-31, PDEX had $2,040K increase in cash & cash equivalents over the period. $1,521K in free cash flow.

Cash Flow Overview

Change in Cash
$2,040K
Free Cash flow
$1,521K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from notes, net of fees
    • Net income
    • Proceeds from sale of investment...
    • Others
Negative Cash Flow Breakdown
    • Purchase of apm, net of cash acq...
    • Gain on equity investments
    • Principal payments on notes paya...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
3,938 2,187 4,680 8,978
Depreciation and amortization
363 314 311 1,239
Unrealized (gain) loss on marketable equity investments
---1,521
Gain on sale of investments
---595
Non-cash straight-line lease amortization
----33
Amortization of loan fees, net
-3 -2 -3 -9
Share-based compensation
186 164 161 555
Gain on equity investments
2,394 -250 3,299 -
Non-cash straight-line lease amortization
-39 -14 -9 -
Deferred income taxes
0 138 -140
Credit loss expense (recovery)
-1 17 2 -
Accounts receivable
764 -334 1,803 2,546
Deferred costs
-134 142 8 -238
Inventory
-228 146 -649 6,944
Prepaid expenses and other assets
186 102 -175 67
Accounts payable and accrued expenses
682 266 -12 179
Deferred revenue
-19 41 -80 188
Income taxes payable
-498 263 1,540 -1,502
Net cash provided by (used in) operating activities
1,633 3,572 2,310 -1,682
Purchases of investments
350 ---
Purchases of equipment and improvements
---1,246
Purchase of apm, net of cash acquired
6,495 ---
Proceeds from sale of investments
---1,907
Purchases of equipment and improvements
112 70 98 -
Investment in monogram
---899
Proceeds from sale of investments
1,902 8,938 --
Net cash provided by investing activities
-5,055 8,868 -98 -238
Principal payments on notes payable
--11,595 11,528
Borrowing from minnesota bank & trust
---15,003
Repurchases of common stock
601 2,207 -3,504
Payments of employee taxes on net issuance of common stock
----305
Proceeds from umb bank loans, net of origination fees
--9,438 -
Proceeds from exercise of options and espp contributions
44 1 40 42
Payment of employee payroll taxes on net issuance of common stock
0 27 --
Proceeds from notes payable and revolving loan
-14,901 --
Proceeds from notes, net of fees
22,048 ---
Principal payments on notes payable and revolving loan
-1,128 -19,826 --
Net cash provided by (used in) financing activities
5,462 -5,001 -2,117 -292
Net increase in cash and cash equivalents
2,040 7,439 95 -2,212
Cash and cash equivalents, beginning of period
7,953 514 419 -
Cash and cash equivalents, end of period
9,993 7,953 514 -
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 notes, netof fees$22,048K Net income$3,938K Proceeds from exercise ofoptions and espp...$44K Accounts payable andaccrued expenses$682K Depreciation andamortization$363K Inventory-$228K Share-based compensation$186K Deferred costs-$134K Amortization of loan fees, net-$3K Net cash provided by(used in) financing...$5,462K Net cash provided by(used in) operating...$1,633K Canceled cashflow$16,630K Canceled cashflow$3,901K Net increase in cashand cash...$2,040K Canceled cashflow$5,055K something is missing-$14,901K Principal payments onnotes payable and...-$1,128K Repurchases of common stock$601K Proceeds from sale ofinvestments$1,902K Gain on equityinvestments$2,394K Accounts receivable$764K Income taxes payable-$498K Prepaid expenses andother assets$186K Non-cash straight-linelease amortization-$39K Deferred revenue-$19K Credit loss expense(recovery)-$1K Net cash provided byinvesting activities-$5,055K Canceled cashflow$1,902K Purchase of apm, net ofcash acquired$6,495K Purchases of investments$350K Purchases of equipment andimprovements$112K

PRO DEX INC (PDEX)

PRO DEX INC (PDEX)