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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$26,434K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Proceeds received upon maturity ...
    • Accounts payable, accrued expens...
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving credit fac...
    • Purchase of property and equipme...
    • Purchase of investments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
433 12,827 18,756 44,262
Depreciation and amortization
9,045 8,905 8,506 24,452
Amortization of right-of-use assets for operating leases
6,587 6,369 6,335 17,492
Provision for credit losses
7,447 7,785 7,081 15,063
Stock-based compensation
3,901 2,555 2,749 6,402
Deferred income taxes
-755 2,291 -1,916 579
Training equipment credits earned, net
565 -195 -280 -108
Unrealized (loss) gain on interest rate swaps, net of taxes
-103 95 102 92
Other gains (losses), net
-129 -264 -1,124 -1,179
Receivables
6,937 7,275 16,816 21,895
Prepaid expenses and other current assets
-4,358 12,418 -2,775 4,499
Other assets
1,704 -4,613 1,334 5,383
Notes receivable
575 3,659 1,189 4,051
Accounts payable, accrued expenses and other current liabilities
11,187 -12,113 4,709 6,455
Deferred revenue
-14,547 -2,945 24,483 -25,495
Income tax payable/receivable
-10,080 1,727 7,759 3,598
Operating lease liabilities
-4,157 -5,139 -5,383 -16,758
Other liabilities
-1,015 -413 -153 -975
Net cash provided by operating activities
3,985 3,084 57,104 40,226
Purchase of property and equipment
30,419 22,242 16,479 25,499
Purchase of held-to-maturity investments
--13,723 54,648
Purchase of investments
19,531 33,705 --
Proceeds received upon maturity of investments
13,839 9,829 20,427 1,874
Proceeds from insurance policy
36 -169 0
Cash paid for acquisitions, net of cash acquired
--0 -
Capitalized costs for intangible assets
815 438 --
Net cash used in investing activities
-36,890 -46,556 -9,606 -78,273
Proceeds from revolving credit facility
65,000 35,000 20,000 6,000
Payments on revolving credit facility
35,000 20,000 6,000 56,000
Debt issuance costs related to long-term debt
--0 -
Payment of preferred stock cash dividend
--0 0
Payment of term loans and finance leases
708 703 687 2,010
Preferred share repurchase
--0 0
Proceeds from stock option exercises
0 0 0 659
Payment of payroll taxes on stock-based compensation through shares withheld
247 7,488 80 4,675
Net cash provided by (used in) financing activities
29,045 6,809 13,233 -56,026
Change in cash, cash equivalents and restricted cash
-3,860 -36,663 60,731 -94,073
Cash and cash equivalents at beginning of period
-134,130 167,472 -
Cash and cash equivalents at end of period
-97,467 134,130 -
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

Proceeds from revolvingcredit facility$65,000K Accounts payable,accrued expenses and...$11,187K Depreciation andamortization$9,045K Provision for creditlosses$7,447K Amortization of right-of-useassets for operating...$6,587K Prepaid expenses andother current assets-$4,358K Stock-based compensation$3,901K Training equipmentcredits earned, net$565K Net income$433K Other gains (losses),net-$129K Unrealized (loss) gain oninterest rate swaps, net...-$103K Net cash provided by(used in) financing...$29,045K Net cash provided byoperating activities$3,985K Canceled cashflow$35,955K Canceled cashflow$39,770K Change in cash, cashequivalents and restricted...-$3,860K Canceled cashflow$33,030K Proceeds received uponmaturity of investments$13,839K Proceeds from insurancepolicy$36K Payments on revolvingcredit facility$35,000K Payment of term loans andfinance leases$708K Payment of payroll taxeson stock-based...$247K Deferred revenue-$14,547K Income taxpayable/receivable-$10,080K Receivables$6,937K Operating leaseliabilities-$4,157K Other assets$1,704K Other liabilities-$1,015K Deferred income taxes-$755K Notes receivable$575K Net cash used ininvesting activities-$36,890K Canceled cashflow$13,875K Purchase of property andequipment$30,419K Purchase of investments$19,531K Capitalized costs forintangible assets$815K

UNIVERSAL TECHNICAL INSTITUTE INC (UTI)

UNIVERSAL TECHNICAL INSTITUTE INC (UTI)