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Financials

Cash flow

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Operating activities 29.4M 55.4M 17.6M 1.9M
Net income 20.2M 11.1M 15.7M 9.1M
Depreciation 6.4M 6.3M 6.7M 6.5M
Deferred taxes 5.1M 3.0M 4.0M 2.3M
StockBased compensation 0 0 0 -521K
Other non cash items 1.4M 3.6M 3.2M 3.1M
Accounts receivable -10.5M 30.2M -8.1M 919K
Accounts payable 5.9M -295K -17.7M -40.1M
Other assets liabilities 977K 1.5M 13.9M 20.5M
Investing activities -2.9M -1.8M -1.3M -8.2M
Capital expenditures -2.9M -1.8M -1.3M -8.2M
Net intangibles 0
Net acquisitions
Purchase of investments
Sale of investments
Other investing activity
Financing activities -135.4M -200.3M -159.7M -270.3M
Long term debt issuance 0 0 0 3.6M
Long term debt payments -138.0M -166.7M -157.1M -222.4M
Short term debt issuance 2.6M -32.6M -2.7M -51.5M
Common stock issuance 0
Common stock repurchase
Common dividends 0 -1.1M 0 0
Other financing charges 0
End cash position 130.2M 130.3M 137.8M 143.9M
Income tax paid
Interest paid
Free cash flow 19.0M 49.5M 19.8M -4.8M
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