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Deferred revenue andcustomer deposits$91,709K (1074.40%↑ Y/Y)Depreciation$18,170K (-36.42%↓ Y/Y)Proceeds from borrowingson abl facility$72,700K (-3.07%↓ Y/Y)Amortization of intangibleassets$3,368K (-49.96%↓ Y/Y)Accounts payable andother accrued...$2,506K (161.20%↑ Y/Y)Stock-based compensationexpense$2,316K (-39.15%↓ Y/Y)Noncash operating leaseexpense$2,176K (-51.56%↓ Y/Y)Amortization of deferredfinancing costs$214K (-49.53%↓ Y/Y)Prepaid expenses andother assets-$138K (95.33%↑ Y/Y)Provision for creditlosses on receivables,...$134K (262.16%↑ Y/Y)Deferred income taxes$78K (101.61%↑ Y/Y)Accretion of assetretirement obligation-$35K (46.15%↑ Y/Y)Proceeds from issuance ofcommon stock from...$207K Net cash provided byoperating activities$103,980K (593.15%↑ Y/Y)Net cash provided by(used in) financing...$8,178K (105.06%↑ Y/Y)Canceled cashflow$16,864K Canceled cashflow$64,729K Net decrease in cashand cash...$607K (100.35%↑ Y/Y)Canceled cashflow$111,551K Net loss-$8,981K (57.99%↑ Y/Y)Accounts receivable$5,020K (-38.78%↓ Y/Y)Operating leaseobligation-$2,295K (45.37%↑ Y/Y)Other non-currentassets and liabilities$355K (1675.00%↑ Y/Y)Loss (gain) ondisposal of specialty...$213K (888.89%↑ Y/Y)Proceeds from the sale ofspecialty rental assets...$606K Principal payments onborrowings from abl...$62,700K (22.94%↑ Y/Y)Taxes paid related tonet share...$1,046K (7.50%↑ Y/Y)Principal payments onfinance and finance...$689K (-41.81%↓ Y/Y)Payment of deferredfinancing costs$231K Distributions paid tononcontrolling interest$63K (-50.00%↓ Y/Y)Net cash used ininvesting activities-$111,541K (-347.76%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$10K (-145.45%↓ Y/Y)Canceled cashflow$606K Purchase of specialtyrental assets$79,191K (226.41%↑ Y/Y)Other investingactivities$27,233K Purchase of property,plant, and equipment$5,448K (738.15%↑ Y/Y)
Cash Flow

Target Hospitality Corp. (TH)

Target Hospitality Corp. (TH)

source: myfinsight.com