C
Roots Corporation RROTF
$2.81 -$0.04-1.25% OTC PK
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01/31/2026 11/01/2025 08/02/2025 05/03/2025 02/01/2025
Net Income 3.70M -22.39M -22.29M -22.91M -23.89M
Total Depreciation and Amortization 18.82M 19.15M 19.44M 19.66M 20.15M
Total Amortization of Deferred Charges 1.61M 1.70M 1.70M 1.70M 1.70M
Total Other Non-Cash Items 934.10K 28.99M 28.57M 28.19M 27.95M
Change in Net Operating Assets -888.80K -7.43M -7.45M -7.64M -3.53M
Cash from Operations 24.18M 20.02M 19.98M 19.00M 22.39M
Capital Expenditure -4.01M -3.55M -3.96M -4.14M -4.07M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -688.10K -716.40K -768.50K -806.50K -800.20K
Cash from Investing -4.70M -4.27M -4.73M -4.95M -4.87M
Total Debt Issued 0.00 8.00M 2.50M 0.00 0.00
Total Debt Repaid -26.81M -25.19M -26.09M -26.64M -19.82M
Issuance of Common Stock 50.00K 274.00K 274.00K 274.00K 274.00K
Repurchase of Common Stock -4.03M -3.16M -1.83M -295.00K --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -274.00K -274.00K -274.00K -100.00K -100.00K
Cash from Financing -22.62M -14.26M -17.85M -18.84M -14.00M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -3.13M 1.49M -2.61M -4.79M 3.52M