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Cash Flow Overview

Change in Cash
-$1,714K
Free Cash flow
-$946K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Depreciation and amortization
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Trade accounts receivable
    • Line of credit payments
    • Inventories
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net sales
NaN NaN 80,586 NaN
Material cost
NaN NaN 36,233 NaN
Salaries and benefits
NaN NaN 13,441 NaN
Depreciation
NaN NaN 528 NaN
Other costs of sales
NaN NaN 3,648 NaN
Total cost of goods sold
NaN NaN 53,850 NaN
Gross profit
NaN NaN 26,736 NaN
Salaries and benefits
NaN NaN 8,841 NaN
Engineering
NaN NaN 2,982 NaN
Stock-based compensation expense
NaN NaN 872 NaN
Commission and bonus
NaN NaN 3,121 NaN
Depreciation
NaN NaN 292 NaN
Amortization
NaN NaN 1,643 NaN
Corporate and public company fees
NaN NaN 1,615 NaN
Selling and general
NaN NaN 4,556 NaN
Non-cash and one-time charges
NaN NaN 1,029 NaN
Total operating expenses
NaN NaN 24,951 NaN
Operating income (loss)
NaN NaN 1,785 NaN
Other expense
NaN NaN -972 NaN
Income (loss) before provision (benefit) for income taxes
NaN NaN 813 NaN
Provision for income taxes
NaN NaN 738 NaN
Consolidated net loss
879 -50 173 -98
Bad debt expense
-38 14 19 31
Depreciation and amortization
611 618 615 1,848
Gain on disposal of fixed assets
0 NaN 0 12
Stock-based compensation expense
277 264 232 640
Amortization of debt issuance cost
24 23 43 130
Tax payments related to shares cancelled for vested restricted stock awards
36 46 11 43
Deferred income taxes
22 3 40 -3
Extinguishment of debt issuance cost
NaN NaN 0 0
Trade accounts receivable
2,457 -1,747 -458 3,260
Inventories
673 41 -434 -556
Other current assets
621 -263 -285 139
Right-of-use assets
108 103 94 264
Other long-term assets
NaN NaN -38 0
Accounts payable
1,394 -123 -1,698 1,008
Accrued expenses
103 -1,733 1,304 2,087
Income taxes payable
-291 31 260 NaN
Net cash (used) provided by operating activities
-914 867 2,098 2,481
Proceeds from sale of fixed assets
0 NaN 0 12
Capital expenditures
32 218 65 170
Net cash used in investing activities
-32 -218 -65 -158
Line of credit proceeds (payments)
NaN NaN NaN -369
Proceeds from exercise of stock options
211 177 38 207
Debt issuance cost
0 82 0 0
Line of credit payments
979 715 361 NaN
Line of credit draws
NaN NaN 0 NaN
Term loan payments
NaN NaN 0 0
Net cash (used) provided in financing activities
-768 -620 46 -162
Net (decrease) increase in cash and cash equivalents
-1,714 29 2,079 2,161
Cash and cash equivalents, beginning of period
5,108 5,079 839 NaN
Cash and cash equivalents, end of period
3,394 5,108 5,079 NaN
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

Net (decrease)increase in cash and cash...-$1,714K Accounts payable$1,394K Consolidated net loss$879K Depreciation andamortization$611K Stock-based compensationexpense$277K Accrued expenses$103K Amortization of debt issuancecost$24K Deferred income taxes$22K Proceeds from exercise ofstock options$211K Net cash (used)provided by operating...-$914K Net cash (used)provided in financing...-$768K Net cash used ininvesting activities-$32K Canceled cashflow$3,310K Canceled cashflow$211K Trade accountsreceivable$2,457K Line of creditpayments$979K Capital expenditures$32K Inventories$673K Other current assets$621K Income taxes payable-$291K Right-of-use assets$108K Bad debt expense-$38K Tax paymentsrelated to shares...$36K

R F INDUSTRIES LTD (RFIL)

R F INDUSTRIES LTD (RFIL)