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Cash Flow Overview

Change in Cash
$44,250K
Free Cash flow
$124,893K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from 2026 refinance...
    • Depreciation and amortization
    • Prepaid expenses and other asset...
    • Others
Negative Cash Flow Breakdown
    • Repayment of term loan
    • Purchases of property, plant and...
    • Payment to related party
    • Others

Cash Flow
2026-03-27
Net (loss) income
-14,653
Depreciation and amortization
67,593
Amortization of deferred financing costs
2,245
Deferred income taxes
-11,994
Stock-based compensation
47,910
Loss on change in fair value of forward repurchase contract
0
Impairment of assets held for sale
6,590
Impairment of long-lived assets
0
Provisions for inventory and expected credit losses
10,011
Change in fair value of marketable securities
0
Other non-cash reconciling items
653
Trade accounts receivable
9,201
Accounts receivable - other
9,805
Inventories
6,267
Payment to related party
-15,000
Prepaid expenses and other assets
-49,417
Trade accounts payable
5,996
Due to and from related party
-1,740
Other changes in operating assets and liabilities, net
-41,314
Net cash provided by operating activities
163,069
Purchases of property, plant and equipment
38,176
Purchases of intangible assets
0
Acquisition of business, net of cash acquired and working capital adjustment
0
Investment in debt security
3,541
Sales in marketable securities
0
Net cash used in investing activities
-41,717
Borrowings of 2023 term loan facility, net of deferred financing costs
0
Repayment of 2020 term loan facility
0
Net proceeds from 2026 refinanced term loan facility
285,000
Repayment of term loan
345,000
Repayments of other debt
0
Finance lease payments
1,368
Receipts on related party notes receivable
0
Payments for intangible assets
5,000
Payments for taxes related to net share settlement of equity awards
12,612
Proceeds from issuance of common stock under employee purchase plan
3,337
Repurchases of common stock
0
Net proceeds from issuance of common stock
0
Payments for taxes related to repurchase of common stock
1,713
Dividends paid to non-controlling interest
23
Payments of debt issuance costs
0
Net cash (used in) provided by financing activities
-77,379
Effect of exchange rate changes on cash and cash equivalents and restricted cash
277
Net increase (decrease) in cash and cash equivalents and restricted cash
44,250
Cash and cash equivalents and restricted cash at beginning of period
131,107
Cash and cash equivalents and restricted cash at end of period
175,357
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$67,593K Prepaid expenses andother assets-$49,417K Stock-based compensation$47,910K Other changes inoperating assets and...-$41,314K Provisions for inventoryand expected credit...$10,011K Impairment of assets heldfor sale$6,590K Trade accountspayable$5,996K Amortization of deferredfinancing costs$2,245K Other non-cashreconciling items$653K Net cash provided byoperating activities$163,069K Effect of exchange ratechanges on cash and cash...$277K Canceled cashflow$68,660K Net increase(decrease) in cash and cash...$44,250K Canceled cashflow$119,096K Payment to related party-$15,000K Net (loss) income-$14,653K Deferred income taxes-$11,994K Accounts receivable -other$9,805K Trade accountsreceivable$9,201K Inventories$6,267K Due to and fromrelated party-$1,740K Net proceeds from2026 refinanced term...$285,000K Proceeds from issuance ofcommon stock under...$3,337K Net cash (used in)provided by financing...-$77,379K Net cash used ininvesting activities-$41,717K Canceled cashflow$288,337K Repayment of term loan$345,000K Purchases of property,plant and equipment$38,176K Investment in debt security$3,541K Payments for taxesrelated to net share...$12,612K Payments for intangibleassets$5,000K Payments for taxesrelated to repurchase of...$1,713K Finance lease payments$1,368K Dividends paid tonon-controlling interest$23K

ALLEGRO MICROSYSTEMS, INC. (ALGM)

ALLEGRO MICROSYSTEMS, INC. (ALGM)