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MH MH Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

CourseraCOUR

$3M+400%

BlackbaudBLKB

$18.05M+248%

Tyler TechnologiesTYL

——

Other financials

Income statement

Revenue$463.7M-2.0%

Gross profit$388.9M-1.5%

Operating income--100%

Net income-$20.2M+61.8%

EPS (diluted)-$0.11+65.6%

Balance sheet

Cash & equivalents$253.5M-35.0%

Total debt$2.7B-18.6%

Total equity$726.2M+159%

Total assets$5.5B-4.7%

Cash flow

Operating cash flow$309.0M+12.3%

CapEx$23.8M-16.2%

Free cash flow$285.4M+9.2%

Valuation

Market cap$1.86B—

Profitability

Gross margin80.9%+1.0pp

Operating margin13.5%-1.1pp

Net margin-3.4%-4.4pp

FCF margin32.3%—

Returns & leverage

Return on equity-11.8%—

Debt / equity3.7×-8.0×

Current ratio0.8×0.0×

Where this comes from

Reported directly by MH in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: MH’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MH's increase (decrease) in prepaid expense and other assets?: MH (MH) reported increase (decrease) in prepaid expense and other assets of $35.15M in Q1 2026.
What does increase (decrease) in prepaid expense and other assets mean?: This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.