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Cash Flow Overview

Change in Cash
-$116K
Free Cash flow
$4,458K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from credit facilities
    • Impairment loss
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Repayments of credit facilities
    • Net loss
    • Repayments of long-term debt
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-12,217
-2,318
-1,656
-1,349
Depreciation
177
181
203
225
Amortization of intangibles
1,041
1,027
1,104
1,273
Amortization of debt issuance costs and discounts
281
161
150
224
Provision for doubtful accounts
52
68
233
368
Stock-based compensation
357
388
-48
470
Loss on sale of assets, net
-88
11
255
152
Impairment loss
11,000
-
0
0
Loss on extinguishment of debt
0
-488
-
-
Accounts receivable
-2,470
3,187
-1,188
-3,064
Prepaid expenses and other current assets
466
71
-947
-498
Security deposits and other assets
-4
11
-48
-21
Accounts payable and accrued liabilities
1,682
3,567
-938
1,111
Other liabilities
-
-
-872
-
Deferred revenue and other liabilities
-8
855
-
-92
Net cash provided by operating activities
4,461
190
1,051
5,661
Purchase of property and equipment
3
80
45
29
Purchase of intangible assets
332
379
325
386
Proceeds from sale of assets
43
86
1,008
128
Net cash (used in) provided by investing activities
-292
-373
638
-287
Proceeds from credit facilities
17,713
19,836
23,183
22,034
Repayments of credit facilities
19,863
17,174
23,698
26,235
Proceeds from long-term debt
-
-
0
0
Repayments of long-term debt
2,135
2,135
1,418
445
Proceeds from stock option exercises
-
-
49
-
Proceeds from shares issued for employee stock purchase plan
55
-
73
0
Tax payments for net share settlements
10
41
9
31
Debt issuance costs
45
178
1
0
Net cash used in financing activities
-4,285
308
-1,821
-4,677
Net increase in cash and cash equivalents
-116
125
-132
697
Cash and cash equivalents at beginning of period
1,139
1,014
1,146
396
Cash and cash equivalents at end of period
1,023
1,139
1,014
1,146
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

Impairment loss$11,000K (544.41%↑ Y/Y)Accounts receivable-$2,470K (70.98%↑ Y/Y)Accounts payable andaccrued liabilities$1,682K (146.23%↑ Y/Y)Amortization of intangibles$1,041K (-62.41%↓ Y/Y)Stock-based compensation$357K (-70.13%↓ Y/Y)Amortization of debt issuancecosts and discounts$281K (-31.13%↓ Y/Y)Depreciation$177K (-62.89%↓ Y/Y)Loss on sale ofassets, net-$88K (98.04%↑ Y/Y)Provision for doubtfulaccounts$52K (-87.85%↓ Y/Y)Security deposits andother assets-$4K Net cash provided byoperating activities$4,461K (56.80%↑ Y/Y)Canceled cashflow$12,691K Net increase in cashand cash...-$116K (-318.87%↓ Y/Y)Canceled cashflow$4,461K Proceeds from creditfacilities$17,713K (-67.36%↓ Y/Y)Proceeds from sharesissued for employee...$55K (-29.49%↓ Y/Y)Proceeds from sale ofassets$43K (-99.14%↓ Y/Y)Net loss-$12,217K (1.29%↑ Y/Y)Prepaid expenses andother current assets$466K (72.59%↑ Y/Y)Deferred revenue andother liabilities-$8K (99.06%↑ Y/Y)Net cash used infinancing activities-$4,285K (39.01%↑ Y/Y)Canceled cashflow$17,768K Net cash (used in)provided by investing...-$292K (-106.90%↓ Y/Y)Canceled cashflow$43K Repayments of creditfacilities$19,863K (-65.17%↓ Y/Y)Repayments of long-termdebt$2,135K (-49.59%↓ Y/Y)Debt issuance costs$45K (-91.09%↓ Y/Y)Tax payments for netshare settlements$10K Purchase of intangibleassets$332K (-44.01%↓ Y/Y)Purchase of property andequipment$3K (-98.31%↓ Y/Y)

Quest Resource Holding Corp (QRHC)

Quest Resource Holding Corp (QRHC)