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For the quarter ending 2026-01-31, RFIL had $29K increase in cash & cash equivalents over the period. $649K in free cash flow.

Cash Flow Overview

Change in Cash
$29K
Free Cash flow
$649K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Trade accounts receivable
    • Depreciation and amortization
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Accrued expenses
    • Line of credit payments
    • Capital expenditures
    • Others

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

Trade accountsreceivable-$1,747K Depreciation andamortization$618K Stock-based compensationexpense$264K Other current assets-$263K Income taxes payable$31K Amortization of debt issuancecost$23K Bad debt expense$14K Deferred income taxes$3K Net cash provided byoperating activities$867K Canceled cashflow$2,096K Net increase in cashand cash...$29K Canceled cashflow$838K Accrued expenses-$1,733K Accounts payable-$123K Right-of-use assets$103K Consolidated net loss-$50K Tax paymentsrelated to shares...$46K Inventories$41K Proceeds from exercise ofstock options$177K Net cash used infinancing activities-$620K Net cash used ininvesting activities-$218K Canceled cashflow$177K Line of creditpayments$715K Capital expenditures$218K Debt issuance cost$82K

R F INDUSTRIES LTD (RFIL)

R F INDUSTRIES LTD (RFIL)