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TRANSACT TECHNOLOGIES INC (TACT)

TRANSACT TECHNOLOGIES INC (TACT)

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Cash Flow Overview

Change in Cash
$546K
Free Cash flow
$2,098K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accrued liabilities, deferred re...
    • Accounts payable
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Cost of materials sold
    • Compensation costs
    • Capitalized software development...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
13,948
14,415
11,453
13,176
Cost of materials sold
5,559
5,132
4,260
4,623
Compensation costs
5,105
4,961
4,721
5,100
Professional services
847
815
1,063
846
Occupancy costs
299
386
352
374
Marketing expenses
477
163
315
192
It expenses
348
345
342
338
Severance expenses
0
42
125
0
Depreciation and amortization
138
158
165
163
Other segment expenses
1,229
1,642
1,266
1,526
Costs and expenses
14,002
13,644
12,609
13,162
Operating (loss) income-Operating Segments-Transact
-54
771
-1,156
14
Interest income-Material Reconciling Items
139
145
157
147
Interest expense-Material Reconciling Items
80
79
82
86
Other, net-Material Reconciling Items
-25
-48
-10
-35
Income Tax Expense Benefit
30
23
40
25
Income tax expense
30
-93
-
116
Net income (loss)
-50
766
-1,131
15
Share-based compensation expense
455
511
502
527
Depreciation and amortization
138
158
165
163
Deferred income taxes
-
-
0
0
Loss on disposal of fixed assets
-
-
-17
-
Unrealized foreign currency transaction losses (gains)
-23
-46
-3
73
Accounts receivable
1,331
2,687
531
-1,947
Inventories
-487
-1,243
-892
-1,193
Prepaid income taxes
45
-19
-31
-1
Other current and long-term assets
398
160
-363
361
Accounts payable
605
869
-178
-201
Accrued liabilities, deferred revenue and other liabilities
2,271
-1,711
476
419
Net cash provided by operating activities
2,155
-946
609
3,630
Capital expenditures
57
80
20
60
Capitalized software development costs
1,493
480
151
1,352
Net cash used in investing activities
-1,550
-560
-171
-1,412
Proceeds from bank borrowings
-
-
0
-
Withholding taxes paid on stock issuances
24
69
35
34
Payment of bank financing costs
-
-
0
-
Net cash used in financing activities
-24
-69
-35
-34
Effect of exchange rate changes on cash and cash equivalents
-35
-17
-11
111
(decrease) increase in cash and cash equivalents
546
-1,592
392
2,295
Cash and cash equivalents, beginning of period
18,841
20,433
20,041
14,394
Cash and cash equivalents, end of period
19,387
18,841
20,433
20,041
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

Accrued liabilities,deferred revenue and...$2,271K (134.37%↑ Y/Y)Accounts payable$605K (193.65%↑ Y/Y)Inventories-$487K (85.51%↑ Y/Y)Share-based compensationexpense$455K (-41.14%↓ Y/Y)Depreciation andamortization$138K (-59.88%↓ Y/Y)Unrealized foreigncurrency transaction...-$23K (-113.61%↓ Y/Y)Net cash provided byoperating activities$2,155K (-37.25%↓ Y/Y)Canceled cashflow$1,824K Interestincome-Material Reconciling...$139K (-40.34%↓ Y/Y)(decrease) increase in cashand cash...$546K (-83.71%↓ Y/Y)Canceled cashflow$1,609K Accounts receivable$1,331K (7.60%↑ Y/Y)Other current andlong-term assets$398K (328.74%↑ Y/Y)Net income (loss)-$50K (59.68%↑ Y/Y)Prepaid income taxes$45K (350.00%↑ Y/Y)Canceled cashflow$139K Revenues$13,948K (-48.05%↓ Y/Y)Net cash used ininvesting activities-$1,550K (-5244.83%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$35K (-1066.67%↓ Y/Y)Net cash used infinancing activities-$24K (52.00%↑ Y/Y)Interestexpense-Material Reconciling...$80K (-53.22%↓ Y/Y)Operating (loss)income-Operating...-$54K (80.22%↑ Y/Y)Income tax expense$30K Other, net-MaterialReconciling Items-$25K (-114.04%↓ Y/Y)Canceled cashflow$13,948K Capitalized softwaredevelopment costs$1,493K Capital expenditures$57K (96.55%↑ Y/Y)Withholding taxes paid onstock issuances$24K (-52.00%↓ Y/Y)Costs and expenses$14,002K (-48.38%↓ Y/Y)Income Tax ExpenseBenefit$30K (-67.03%↓ Y/Y)Cost of materialssold$5,559K (-45.32%↓ Y/Y)Compensation costs$5,105K (-50.55%↓ Y/Y)Other segmentexpenses$1,229K (-52.27%↓ Y/Y)Professional services$847K (-54.24%↓ Y/Y)Marketing expenses$477K (0.21%↑ Y/Y)It expenses$348K (-46.30%↓ Y/Y)Occupancy costs$299K (-59.15%↓ Y/Y)Depreciation andamortization$138K (-59.88%↓ Y/Y)