Skip to content

GSI Technology GSIT Accounts Receivable

Accounts Receivable at other companies

Intel logo
IntelINTC
$4.07B+32.7%
Nvidia logo
NvidiaNVDA
$40.71B+83.9%
Everspin Technologies logo
Everspin TechnologiesMRAM
$10.25M-18.4%
Rambus logo
RambusRMBS
$109.3M-8.3%
Micron Technology logo
Micron TechnologyMU
$31.03B+317%
Penguin Solutions logo
Penguin SolutionsPENG
$28.64M-91.3%

Other financials

Income statement

See full
Revenue$6.3M+7.4%
Gross profit$3.3M+0.4%
Operating income-$5.2M-129%
Net income-$4.8M-116%
EPS (diluted)-$0.14-55.6%

Balance sheet

See full
Cash & equivalents$67.2M+400%
Total debt$8.5M-12.2%
Total equity$81.8M+190%
Total assets$98.0M+126%

Cash flow

See full
Operating cash flow-$5.5M-229%
CapEx$150.0K+3,650%
Free cash flow-$5.6M-237%

Valuation

See full
Market cap$295.65M+170%
Enterprise value$236.9M+142%
P/S11.8×+6.8×

Profitability

See full
Gross margin54.5%+5.1pp
Operating margin-69.6%+32.3pp
Net margin-52.7%+0.9pp
FCF margin-65.3%+2.0pp

Returns & leverage

See full
Return on equity-24.1%-5.2pp
Debt / equity0.1×-0.2×
Current ratio8.6×+5.3×

Where this comes from

Reported directly by GSI Technology in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: GSI Technology’s 10-K, filed June 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about GSI Technology's accounts receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is GSI Technology's accounts receivable?
GSI Technology (GSIT) reported accounts receivable of $4.24M in Q1 2026.
How has GSI Technology's accounts receivable changed year-over-year?
GSI Technology's accounts receivable increased by 33.7% year-over-year, from $3.17M to $4.24M.
What is the long-term trend for GSI Technology's accounts receivable?
Over 5 years (2021 to 2026), GSI Technology's accounts receivable has grown at a 2.9% compound annual growth rate (CAGR), from $3.67M to $4.24M.
What does accounts receivable mean?
Amounts owed by customers for goods delivered or services performed, net of allowances for doubtful accounts. A key working capital component.