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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Contract liabilities
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments on debt and finance lea...
    • Repurchases of common stock
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Receivables
--18,253 3,495 15,781
Inventories
-55 -4,966 6,728
Accrued compensation
--7,761 2,373 1,484
Income taxes payable
--5,918 10,446 1,738
Accounts payable
--3,301 -5,054 3,284
Net loss
-24,738 -26,171 85,101 -22,621
Loss from discontinued operations, net of tax
-21 -330 -2,882 1,004
Depreciation and amortization
9,676 11,987 12,042 22,041
Impairment charges
-0 0 -
Share-based compensation expense
1,658 1,561 1,626 4,261
Other non-cash items, net
1,383 2,208 -1,071 -378
Prepaid assets
19,653 ---
Contract liabilities
10,100 2,169 -20,795 19,816
Other assets and liabilities, net
5,174 2,518 -11,428 9,676
Cash provided by (used in) operating activity, continuing operation, total
-29,493 -13,632 102,591 -2,808
Cash paid for acquisitions, net
-349 107,566 0
Capital expenditures
16,871 30,923 15,835 28,262
Proceeds from dispositions of property and other assets
---136
Proceeds from sale of business
--25,000 --
Proceeds from insurance
0 226 96 6,445
Other investing activities
28 55 45 -
Net cash provided by (used in) investing activities attributable to continuing operations
--5,991 -123,396 -21,681
Net cash used in investing activities
-16,843 ---
Proceeds from borrowings
162,157 133,437 226,455 75,456
Payment of payroll taxes on stock-based compensation through shares withheld or repurchased
-710 -717
Proceeds from stock options exercised
-0 0 2,840
Dividends paid on preferred stock
-0 0 0
Purchase of noncontrolling interests
-1,568 13,000 -
Distributions to noncontrolling interest, net of contributions from noncontrolling interest
--28 0 5,436
Payments of debt issuance costs
-22 850 1,818
Payments on debt and finance lease obligations
83,680 103,836 183,415 65,383
Repurchases of common stock
25,181 10,209 --
Other financing activities
-3,290 896 -896 0
Net cash provided by (used in) financing activities attributable to continuing operations
-17,299 29,011 4,942
Total cash (used in) provided by continuing operations
--2,324 8,206 -19,547
Net cash (used in) provided by operating activities attributable to discontinued operations
-0 0 -11,881
Net cash provided by (used in) investing activities attributable to discontinued operations
-0 -1,900 1,485
Net cash used in financing activities attributable to discontinued operations
-0 0 0
Effect of exchange rate changes on cash, cash equivalents, and restricted cash attributable to discontinued operations
-0 0 0
Total cash (used in) provided by discontinued operations
-0 -1,900 -10,396
Net cash provided by financing activities
50,006 ---
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
256 -371 -299 2,268
Net change in cash, cash equivalents, and restricted cash
3,926 -2,695 6,007 -27,675
Cash, cash equivalents, and restricted cash, beginning of year
31,694 34,389 56,057 -
Cash, cash equivalents, and restricted cash, end of year
35,620 31,694 34,389 -
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 borrowings$162,157K Net cash provided byfinancing activities$50,006K Effect of exchange ratechanges on cash, cash...$256K Canceled cashflow$112,151K Net change in cash,cash equivalents,...$3,926K Canceled cashflow$46,336K Payments on debt andfinance lease...$83,680K Repurchases of common stock$25,181K Other financingactivities-$3,290K Contract liabilities$10,100K Depreciation andamortization$9,676K Share-based compensationexpense$1,658K Loss fromdiscontinued operations, net...-$21K Other investingactivities$28K Cash provided by(used in) operating...-$29,493K Net cash used ininvesting activities-$16,843K Canceled cashflow$21,455K Canceled cashflow$28K Net loss-$24,738K Prepaid assets$19,653K Capital expenditures$16,871K Other assets andliabilities, net$5,174K Other non-cash items,net$1,383K

Pursuit Attractions & Hospitality, Inc. (PRSU)

Pursuit Attractions & Hospitality, Inc. (PRSU)