Quest Resource Holding Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent ($8.0m)
($5.8m) +27.66%
($2.4m) +58.10%
($55k) +97.74%
$1.0m +1972.50%
$1.7m +63.49%
($6.0m) -457.65%
($7.3m) -20.56%
($15.1m) -106.59%
($15.4m) -2.12%
Depreciation and amortization $4.0m $4.0m $2.7m $1.3m $1.2m $2.5m $9.6m $9.6m $9.4m $5.3m $5.2m
Amortization of Debt Issuance Costs $78k $94k $94k $143k $385k $729k $777k $687k $467k
Amortization of Debt Issuance Costs and Discounts $94k $201k $873k $1.3m $1.2m $1.1m $782k
Amortization of Intangible Assets $3.7m $3.7m $2.5m $1.2m $1.0m $2.3m $9.2m $9.1m $9.2m $5.1m
Depreciation $470k $444k $386k $225k $262k $485k $745k $806k $1.0m $905k $786k
Deferred Income Tax Expense (Benefit) $0 $0 $0 $0 $0
Share-based Payment Arrangement, Noncash Expense $1.8m $1.7m $794k $1.1m $1.5m $1.4m $1.3m $1.3m $1.6m $1.6m $1.2m
Payment, Tax Withholding, Share-based Payment Arrangement $40k
Share-based Payment Arrangement, Expense $1.2m $663k $794k $1.0m $1.2m $741k $994k $881k $516k $258k $1.2m
Goodwill and Intangible Asset Impairment $5.5m
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts Receivable $2.0m ($17.9m) $1.5m ($2.8m) $2.3m $11.7m $4.2m $13.7m $9.8m ($12.8m) $3.5m
Net Cash Provided by (Used in) Operating Activities ($4.4m)
($1.7m) +62.37%
$3.0m +279.66%
$2.3m -23.33%
$3.1m +36.11%
$2.6m -17.17%
($2.3m) -191.21%
($1.4m) +41.79%
($6.1m) -346.66%
$9.6m +257.06%
$11.4m +18.90%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $469k $61k $44k $145k $444k $545k $836k $259k $4.7m $251k ($1.6m)
Net Cash Provided by (Used in) Investing Activities ($830k) ($315k) ($240k) ($301k) ($506k) ($16.9m) ($4.3m) ($1.9m) ($6.0m) $4.6m ($314k)
Cash flows from financing activities:
Repayments of Long-term Debt $759k $1.4m $8.1m $1.3m $6.1m ($93.1m)
Gain (Loss) on Extinguishment of Debt ($168k)
Proceeds from Issuance of Long-term Debt $1.4m $12.5m $3.5m $2.9m $390k $82.8m
Proceeds from Issuance of Common Stock $3.0m
Net Cash Provided by (Used in) Financing Activities $3.6m
$1.7m -52.40%
($1.7m) -198.04%
($686k) +58.73%
$1.5m +320.72%
$15.3m +909.12%
$7.8m -48.88%
($6.0m) -176.60%
$12.1m +302.77%
($13.5m) -211.52%
($10.5m) +22.55%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($273k) $1.1m $1.3m $4.1m $912k $1.1m ($9.2m) $72k $618k $1.0m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $364k $352k $372k $1.4m $5.7m $8.6m $8.8m $7.1m
Income Taxes Paid, Net $272k $435k $331k $366k $789k ($623k)
Additional Financial Items
Gain (Loss) on Disposition of Assets ($4.1m)
Goodwill $58.3m $58.3m $58.2m $58.2m $66.3m $80.6m $84.3m $85.8m $81.1m $81.1m $11.0m
Income Tax Expense (Benefit) $219k $254k $321k $173k $387k $291k $16k
Operating Expenses $22.2m $21.1m $18.9m $18.1m $18.3m $24.2m $47.5m $47.2m $54.5m $48.7m
Operating Lease, Expense $611k $609k $603k $609k $675k $947k $754k $811k $689k
Proceeds from Stock Options Exercised $526k $756k $897k $1.1m $49k