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Cash Flow Overview

Change in Cash
-$3,900K
Free Cash flow
$114,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Net earnings
    • Net proceeds from sale of market...
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Common stock repurchases
    • Current assets and liabilities
    • Dividends paid
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
124,900
118,000
125,400
132,000
Depreciation and amortization
24,600
23,900
22,300
21,600
Share-based compensation expense
2,700
6,600
2,500
2,700
Deferred income taxes
6,800
18,300
-800
18,800
Non-cash impairment
12,400
-
0
-
Pension settlement income
-
-
0
-
Pension settlement non-cash taxes
-
-
0
-
Current assets and liabilities
53,900
43,200
-27,900
-75,400
Noncurrent assets and liabilities
-6,900
-5,800
-5,800
-4,900
Cash provided by operating activities
124,400
129,400
183,100
255,400
Capital expenditures
10,000
10,500
17,600
14,800
Acquisition of business
0
470,000
0
0
Investments in marketable securities
0
0
0
20,100
Net proceeds from sale of marketable securities
18,700
0
1,300
0
Cash used in investing activities
8,700
-480,500
-16,300
-34,900
Proceeds from debt
254,600
564,400
1,087,300
-
Long-term debt incurred
-
-
-
-115,000
Repayments of debt
232,100
101,100
1,124,900
-
Common stock repurchases
111,100
51,300
65,400
84,100
Net payments from stock option activity
-500
500
-300
-1,200
Dividends paid
49,600
50,200
50,600
47,600
Cash provided by (used in) financing activities
-137,700
361,300
-146,500
-245,500
Effect of exchange rate changes on cash and cash equivalents
700
500
1,500
-200
Net increase (decrease) in cash and cash equivalents
-3,900
10,700
21,800
-25,200
Cash and cash equivalents - beginning of period
185,200
174,500
173,000
173,000
Cash and cash equivalents - end of period
181,300
185,200
174,500
152,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Net earnings$124,900K (-17.94%↓ Y/Y)Net proceeds fromsale of marketable...$18,700K (-28.35%↓ Y/Y)Depreciation andamortization$24,600K (20.00%↑ Y/Y)Non-cash impairment$12,400K Noncurrent assets andliabilities-$6,900K (-213.64%↓ Y/Y)Deferred income taxes$6,800K (265.85%↑ Y/Y)Share-based compensationexpense$2,700K (8.00%↑ Y/Y)Cash provided byoperating activities$124,400K (-10.89%↓ Y/Y)Cash used ininvesting activities$8,700K (-3.33%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$700K (-69.57%↓ Y/Y)Canceled cashflow$53,900K Canceled cashflow$10,000K Net increase(decrease) in cash and cash...-$3,900K (-179.59%↓ Y/Y)Canceled cashflow$133,800K Proceeds from debt$254,600K Net payments fromstock option activity-$500K (61.54%↑ Y/Y)Current assets andliabilities$53,900K (59.94%↑ Y/Y)Capital expenditures$10,000K (-41.52%↓ Y/Y)Cash provided by(used in) financing...-$137,700K (5.68%↑ Y/Y)Canceled cashflow$255,100K Repayments of debt$232,100K Common stockrepurchases$111,100K (-15.00%↓ Y/Y)Dividends paid$49,600K (2.69%↑ Y/Y)
AOS_BIG

SMITH A O CORP (AOS)

AOS_BIG

SMITH A O CORP (AOS)