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For the year ending 2025-12-31, ATROB had -$248K decrease in cash & cash equivalents over the period. $43,122K in free cash flow.

Cash Flow Overview

Change in Cash
-$248K
Free Cash flow
$43,122K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Proceeds from long-term debt
    • Loss on settlement of debt
    • Others
Negative Cash Flow Breakdown
    • Partial repurchase of 2030 conve...
    • Principal payments on long-term ...
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
Net income (loss)
29,359
Depreciation and amortization
21,838
Amortization of deferred financing fees
3,036
Provisions for non-cash losses on inventory and receivables
10,011
Equity-based compensation expense
6,799
Deferred tax (benefit) expense
-1,362
Loss on settlement of debt
-32,644
Operating lease non-cash expense
6,162
Simplification initiative-related non-cash charges
6,229
Net gain on sale of business, before taxes
0
Non-cash 401k contribution and quarterly bonus accrual
0
Non-cash annual stock bonus accrual
0
Non-cash litigation provision adjustment
0
Non-cash deferred liability recovery
0
Other
418
Accounts receivable
8,102
Inventories
4,435
Accounts payable
-3,114
Accrued expenses
-15,027
Income taxes
-7,938
Operating lease liabilities
-4,573
Tenant improvement allowance refund
8,138
Cloud computing implementation costs
1,117
Customer advanced payments and deferred revenue
-4,189
Supplemental retirement plan liabilities
-716
Other assets and liabilities
-1,570
Net cash from operating activities
74,795
Capital expenditures
31,673
Acquisitions of businesses, net of cash acquired
22,075
Proceeds from sale of businesses and assets
0
Net cash from investing activities
-53,748
Proceeds from long-term debt
186,143
Principal payments on long-term debt
111,143
Proceeds from issuance of convertible debt
225,000
Partial repurchase of 2030 convertible notes
285,752
Payments for capped call transactions
26,888
Financing-related costs
10,366
Financing settlement costs
0
Stock award and employee stock purchase plan (espp) activity
753
Proceeds from at-the-market (atm) stock sales
0
Other
-141
Net cash from financing activities
-22,394
Effect of exchange rates on cash
1,099
(decrease) increase in cash and cash equivalents and restricted cash
-248
Cash and cash equivalents and restricted cash at beginning of year
18,428
Cash and cash equivalents and restricted cash at end of year
18,180
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

Loss on settlement ofdebt-$32,644K Net income (loss)$29,359K Depreciation andamortization$21,838K Provisions for non-cashlosses on inventory and...$10,011K Tenant improvementallowance refund$8,138K Equity-based compensationexpense$6,799K Simplificationinitiative-related non-cash...$6,229K Operating lease non-cashexpense$6,162K Amortization of deferredfinancing fees$3,036K Other assets andliabilities-$1,570K Net cash fromoperating activities$74,795K Effect of exchangerates on cash$1,099K Canceled cashflow$50,991K (decrease) increase in cashand cash...-$248K Canceled cashflow$75,894K Proceeds from issuance ofconvertible debt$225,000K Proceeds from long-termdebt$186,143K Stock award andemployee stock purchase...$753K Accrued expenses-$15,027K Accounts receivable$8,102K Income taxes-$7,938K Operating leaseliabilities-$4,573K Inventories$4,435K Customer advancedpayments and deferred...-$4,189K Accounts payable-$3,114K Deferred tax (benefit)expense-$1,362K Cloud computingimplementation costs$1,117K Supplemental retirement planliabilities-$716K Other$418K Net cash frominvesting activities-$53,748K Net cash fromfinancing activities-$22,394K Canceled cashflow$411,896K Capital expenditures$31,673K Acquisitions of businesses,net of cash acquired$22,075K Partial repurchase of2030 convertible...$285,752K Principal payments onlong-term debt$111,143K Payments for capped calltransactions$26,888K Financing-related costs$10,366K Other-$141K

ASTRONICS CORP (ATROB)

ASTRONICS CORP (ATROB)