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Cash Flow Overview

Change in Cash
$59,535K
Free Cash flow
$3,196K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from settlements of sho...
    • Depreciation and amortization
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Additions to property and equipm...
    • Purchases of short-term investme...
    • Receivables, prepaid expenses an...
    • Others
Cash Flow
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Operating income (loss)
65,641
75,420
62,927
232,510
Interest income
3,259
3,632
2,949
10,139
Interest expense
3,850
3,959
4,420
11,515
Provision for income taxes
15,446
17,597
15,529
58,617
Other segment items
9,913
8,405
5,761
24,630
Net income
39,691
49,091
40,166
147,887
Depreciation expense, property and equipment
-
-
-
88,161
Amortization expense, intangible assets
-
-
-
0
Depreciation and amortization
24,778
24,272
23,977
88,161
Allowance for credit losses
-
0
-
-50
Reserve for amt settlement
-
-
-
0
Asset impairment and closure costs
-
-
-
0
Loss on sale of property and equipment
-292
-402
-333
-2,467
Deferred income taxes
-151
3,547
1,502
4,400
Equity in losses of unconsolidated affiliates
0
0
0
6
Gain on sale of joint venture
0
0
594
-
Stock-based compensation
5,562
4,901
5,678
18,812
Receivables, prepaid expenses and other current assets, non-current assets, accrued salaries and benefits, deferred membership income and other accruals
11,375
-7,133
540
-15,497
Merchandise inventories
-90
4,294
58,118
32,052
Accounts payable
-265
-15,917
61,845
24,991
Net cash provided by operating activities
58,924
62,041
71,245
261,307
Additions to property and equipment
55,728
49,735
38,611
158,134
Purchases of short-term investments
13,541
64,929
66,675
79,563
Proceeds from settlements of short-term investments
49,464
29,391
25,662
106,413
Purchases of long-term investments
-26
14
11,882
-
Proceeds from dissolution of investment in joint venture
0
0
1,057
-
Proceeds from disposal of property and equipment
103
6,176
182
2,403
Net cash used in investing activities
-19,676
-79,111
-90,267
-128,881
Proceeds from long-term bank borrowings
20,837
0
0
92,930
Repayment of long-term bank borrowings
4,508
17,215
6,144
37,372
Proceeds from short-term bank borrowings
-536
552
3,429
6,315
Repayment of short-term bank borrowings
0
4,258
8,366
2,232
Cash dividend payments
0
21,627
-
38,733
Purchase of treasury stock
113
3,733
5,069
6,710
Net cash used in financing activities
15,680
-46,281
-16,150
14,198
Effect of exchange rate changes on cash and cash equivalents and restricted cash
4,607
8,881
-562
2,356
Net increase (decrease) in cash, cash equivalents and restricted cash
59,535
-54,470
-35,734
148,980
Cash, cash equivalents and restricted cash at beginning of period
249,557
249,557
285,291
136,311
Cash, cash equivalents and restricted cash at end of period
254,622
195,087
249,557
285,291
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

Operating income (loss)$65,641K Interest income$3,259K Net income$39,691K Depreciation andamortization$24,778K Proceeds from long-termbank borrowings$20,837K Canceled cashflow$29,209K Stock-based compensation$5,562K Loss on sale ofproperty and equipment-$292K Deferred income taxes-$151K Merchandise inventories-$90K Net cash provided byoperating activities$58,924K Net cash used infinancing activities$15,680K Canceled cashflow$11,640K Effect of exchange ratechanges on cash and cash...$4,607K Canceled cashflow$5,157K Provision for income taxes$15,446K Other segment items$9,913K Interest expense$3,850K Net increase(decrease) in cash, cash...$59,535K Canceled cashflow$19,676K Receivables, prepaidexpenses and other...$11,375K Accounts payable-$265K Repayment of long-termbank borrowings$4,508K Proceeds from short-termbank borrowings-$536K Purchase of treasurystock$113K Proceeds fromsettlements of short-term...$49,464K Proceeds from disposal ofproperty and equipment$103K Purchases of long-terminvestments-$26K Net cash used ininvesting activities-$19,676K Canceled cashflow$49,593K Additions to property andequipment$55,728K Purchases of short-terminvestments$13,541K

PRICESMART INC (PSMT)

PRICESMART INC (PSMT)