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Perma-Pipe International Holdings, Inc. (PPIH)

Perma-Pipe International Holdings, Inc. (PPIH)

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Cash Flow Overview

Change in Cash
$9,546K
Free Cash flow
$4,856K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit l...
    • Accounts receivable
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Payments of debt on revolving cr...
    • Unbilled accounts receivable
    • Prepaid expenses
    • Others
Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net income
2,590
5,618
7,915
7,116
Depreciation and amortization
1,582
2,032
984
1,894
Deferred tax expense
10
-529
1,213
428
Stock-based compensation expense
180
525
320
1,692
Non-cash interest expense
26
-
-
-
Provision on uncollectible accounts
-3
512
7
361
(gain) loss on disposal of fixed assets
-
16
0
-
Accounts receivable
-14,667
8,985
9,550
4,024
Inventories
357
-1,462
3,315
-493
Costs and estimated earnings in excess of billings on uncompleted contracts
-534
2,367
-406
-243
Billings in excess of costs and estimated earnings on uncompleted contracts
-1,275
904
-
-
Accounts payable
89
-7,488
10,576
-2,607
Accrued compensation and payroll taxes
-2,603
538
281
-47
Customers' deposits
-1,308
-1,010
7,492
2,861
Income tax receivable
-
-15
-
-
Income taxes payable
-1,235
-
-23
19
Prepaid expenses
2,609
-7,400
2,319
1,834
Unbilled accounts receivable
2,659
400
831
8,712
Other assets and liabilities
1,515
6,316
-4,936
-1,295
Net cash provided by operating activities
6,110
-6,803
17,280
-1,308
Capital expenditures
1,254
2,034
4,928
3,478
Proceeds from sales of property and equipment
-
17
-
-
Net cash used in investing activities
-1,254
-2,017
-4,928
-3,478
Proceeds from revolving credit lines
34,339
24,462
20,130
47,265
Payments of debt on revolving credit lines
29,698
21,744
22,011
40,455
Payments of debt on mortgage
-
222
-
-
Payments of principal on finance obligation
-
59
58
112
Payments of other debt
-
-
56
111
Debt issuance costs
65
-
-
-
Change in drafts payable
-36
-90
67
6
Payments on finance lease obligations-Finance Lease Obligations
-
-
28
17
Payments on finance lease obligations, net
-
84
-
-
Proceeds from other financing activities
447
-
-
-
Stock options exercised and taxes paid related to restricted shares vested
-
0
-214
-295
Payments of other financing activities
205
-
-
-
Net cash provided by financing activities
4,782
2,475
-2,170
6,281
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-92
-10
-234
90
Net increase in cash, cash equivalents and restricted cash
9,546
-6,355
9,948
1,585
Cash, cash equivalents and restricted cash - beginning of period
22,295
28,650
17,117
-
Cash, cash equivalents and restricted cash - end of period
31,841
22,295
28,650
-
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

Accounts receivable-$14,667K Proceeds from revolvingcredit lines$34,339K Net income$2,590K Depreciation andamortization$1,582K Costs and estimatedearnings in excess of...-$534K Stock-based compensationexpense$180K Accounts payable$89K Non-cash interestexpense$26K Deferred tax expense$10K Proceeds from otherfinancing activities$447K Net cash provided byoperating activities$6,110K Net cash provided byfinancing activities$4,782K Canceled cashflow$13,564K Canceled cashflow$30,004K Net increase incash, cash...$9,546K Canceled cashflow$1,346K Unbilled accountsreceivable$2,659K Prepaid expenses$2,609K Accrued compensationand payroll taxes-$2,603K Other assets andliabilities$1,515K Customers' deposits-$1,308K Billings in excess ofcosts and estimated...-$1,275K Income taxes payable-$1,235K Inventories$357K Provision onuncollectible accounts-$3K Payments of debt onrevolving credit lines$29,698K Payments of otherfinancing activities$205K Debt issuance costs$65K Change in draftspayable-$36K Net cash used ininvesting activities-$1,254K Effect of exchange ratechanges on cash, cash...-$92K Capital expenditures$1,254K