QRHCHIGH SIGNALFINANCIAL10-K

QRHC experienced a dramatic operational turnaround with operating cash flow swinging from -$6.1M to +$9.6M, but this was accompanied by significant business contraction with revenue declining 25% and total assets shrinking 17%.

The massive improvement in cash flow generation despite declining revenues suggests either successful cost restructuring or potential working capital liquidation, though the worsening operating losses indicate underlying profitability challenges remain. The combination of shrinking business scale with improved cash conversion creates uncertainty about whether this represents a sustainable turnaround or managed contraction.

Comparing 2026-03-13 vs 2025-03-12View on EDGAR →
FINANCIAL ANALYSIS

QRHC showed a remarkable $15.7M improvement in operating cash flow while simultaneously experiencing broad-based business contraction, with revenue down 25%, total assets declining 17%, and stockholders' equity falling 25%. The company dramatically reduced capital expenditures by 95% and improved its cash position, but operating losses actually worsened from -$4.5M to -$6.2M. This mixed picture suggests either aggressive cost-cutting and working capital optimization during a challenging period, or potential asset liquidation to generate cash, making the sustainability of these improvements uncertain for investors.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+257.1%
-$6.1M$9.6M

Operating cash flow surged 257.1% — exceptional cash generation, highest quality earnings signal.

Cash & Equivalents
Balance Sheet
+156.1%
$396K$1.0M

Cash position surged 156.1% — strong cash generation or capital raise providing significant financial cushion.

Capital Expenditure
Cash Flow
-94.6%
$4.7M$251K

Capex reduced 94.6% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Inventory
Balance Sheet
-76.1%
$54K$13K

Inventory drawn down 76.1% — strong sell-through or deliberate destocking; watch for supply constraints.

Operating Income
P&L
-38%
-$4.5M-$6.2M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Current Assets
Balance Sheet
-31.9%
$75.1M$51.2M

Current assets declined 31.9% — monitor working capital adequacy and short-term liquidity.

Stockholders Equity
Balance Sheet
-25.2%
$54.2M$40.5M

Equity decreased 25.2% — buybacks or losses reducing book value, monitor solvency ratios.

Revenue
P&L
-24.7%
$183.8M$138.3M

Revenue softened 24.7% — monitor whether this is cyclical or structural.

Accounts Receivable
Balance Sheet
-21.3%
$62.3M$49.0M

Receivables declined — improved collection efficiency or conservative revenue recognition.

Total Assets
Balance Sheet
-17.1%
$175.6M$145.6M

Total assets contracted 17.1% — asset sales, write-downs, or balance sheet optimization underway.

LANGUAGE CHANGES
NEW — 2026-03-13
PRIOR — 2025-03-12
ADDED
Our programs and services enable our customers to address their business sustainability and Environmental, Social and Governance ( ESG ) goals and responsibilities while also receiving optimized operational efficiencies and lower costs.
We believe our services are comprehensive, innovative, and cost-effective.
Quest optimizes the waste management and recycling processes and equipment utilization for our customers, which lowers costs and provides scalable efficiency.
We uncover hidden cost increases by auditing invoices and disallowing unauthorized charges and fees.
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REMOVED
Our programs and services enable our customers to address their business, sustainability and Environmental, Social and Governance ( ESG ) goals and responsibilities.
We believe our services are comprehensive, innovative, and cost effective.
Industry Overview The waste and recycling market in North America was approximately $200 billion in 2019 according to Allied Market Research and is greatly driven by the solid waste collection and disposal business.
The size of the recycling industry has increased in recent years and is expected to continue to increase as environmental concerns increase, landfill space decreases, businesses and consumers seek alternatives to delivering their recyclables and disposables to landfills, and businesses are subject to increased expectations to exhibit and report on their environmental actions and impact.
ESG reporting requirements have driven demand for comprehensive and reliable data.
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