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Cash Flow Overview

Free Cash flow
-$10,676K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from line of credit
    • Depreciation and amortization
    • Accounts and other receivables
    • Others
Negative Cash Flow Breakdown
    • Repayments of line of credit
    • Accounts payable
    • Expenditures for property, plant...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
3,248
-15,546
-2,791
-2,638
Depreciation and amortization
20,793
20,958
20,774
20,327
(gain) loss on disposal of assets
-130
-4
-96
0
Deferred income taxes
1,531
-3,420
-6,645
7,820
Stock-based compensation
1,833
2,045
902
1,632
Amortization of deferred financing fees
181
123
133
155
Operational asset adjustments
-
-
0
0
Accounts and other receivables
-20,156
53,497
-30,576
24,977
Inventories
-7,213
-35,137
27,375
-12,644
Taxes receivable
-1,582
487
-2,153
8,515
Accounts payable
-39,096
16,162
36,320
4,123
Income taxes payable
-506
-521
1,051
-335
Accrued liabilities
13,162
-15,163
-9,721
8,352
Deferred income and customer advances
-9,323
-3,233
13,855
-1,177
Other assets and liabilities
10,866
-2,106
-4,394
-9,177
Net cash provided by (used for) operating activities
10,038
-15,332
63,722
26,588
Expenditures for property, plant and equipment
20,714
35,936
27,596
26,522
Other investing activities
-5
227
16
262
Net cash used for investing activities
-20,709
-36,163
-27,612
-26,784
Borrowings from line of credit
122,000
139,500
54,000
85,000
Repayments of line of credit
117,000
84,500
89,000
75,000
Payment of line of credit facility fees
-
-
478
-
Principal payments of finance leases
250
263
262
249
Dividend payments
4,314
4,313
4,300
4,296
Purchase of treasury stock
122
1,275
0
121
Issuance of common stock
0
154
0
112
Net cash provided by financing activities
314
49,303
-40,040
5,446
Net change in cash and cash equivalents
-10,357
-2,192
-3,930
5,250
Cash and cash equivalents at beginning of period
17,574
19,766
23,696
19,564
Cash and cash equivalents at the end of period
7,217
17,574
19,766
23,696
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

Depreciation andamortization$20,793K (-46.19%↓ Y/Y)Borrowings from line ofcredit$122,000K (-47.30%↓ Y/Y)Accounts and otherreceivables-$20,156K (-244.03%↓ Y/Y)Accrued liabilities$13,162K (2246.17%↑ Y/Y)Inventories-$7,213K (-176.91%↓ Y/Y)Net income (loss)$3,248K (-94.06%↓ Y/Y)Stock-based compensation$1,833K (-57.24%↓ Y/Y)Taxes receivable-$1,582K (-110.73%↓ Y/Y)Deferred income taxes$1,531K (-76.96%↓ Y/Y)Amortization of deferredfinancing fees$181K (-41.42%↓ Y/Y)(gain) loss on disposalof assets-$130K (-173.45%↓ Y/Y)Net cash provided by(used for) operating...$10,038K (-69.16%↓ Y/Y)Net cash provided byfinancing activities$314K (-99.09%↓ Y/Y)Canceled cashflow$59,791K Canceled cashflow$121,686K Net change in cashand cash...-$10,357K (-826.39%↓ Y/Y)Canceled cashflow$10,352K Other investingactivities-$5K (-100.08%↓ Y/Y)Accounts payable-$39,096K (-414.71%↓ Y/Y)Other assets andliabilities$10,866K (4.53%↑ Y/Y)Deferred income andcustomer advances-$9,323K (73.87%↑ Y/Y)Income taxes payable-$506K (23.68%↑ Y/Y)Repayments of line of credit$117,000K (-37.27%↓ Y/Y)Dividend payments$4,314K (-49.72%↓ Y/Y)Principal payments offinance leases$250K (-49.08%↓ Y/Y)Purchase of treasurystock$122K (-92.06%↓ Y/Y)Net cash used forinvesting activities-$20,709K (69.64%↑ Y/Y)Canceled cashflow$5K Expenditures for property,plant and equipment$20,714K (-66.77%↓ Y/Y)

AdvanSix Inc. (ASIX)

AdvanSix Inc. (ASIX)