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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$1,917K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of property, plant and ...
    • Payments for taxes related to ne...
    • Accounts payable
    • Others

Cash Flow
2025-12-31
Net income
11,195
Depreciation and amortization
12,348
Deferred income taxes
-830
Share-based compensation
1,788
Loss on disposal of assets
-563
Loss (gain) on foreign currency
547
Accounts receivable
713
Inventories
1,369
Prepaid and other assets
1,243
Accounts payable
-2,447
Accrued and other liabilities
1,030
Post retirement benefits liability
-590
Net cash provided by operating activities
19,185
Purchase of property, plant and equipment
17,268
Net cash used in investing activities
-17,268
Gross borrowings on revolving loans
0
Gross repayment on revolving loans
0
Payment of principal of term loan
1,887
Payment, tax withholding, share-based payment arrangement
601
Payments for taxes related to net share settlement of equity awards
3,174
Net cash used in financing activities
-5,662
Net change in cash and cash equivalents
-3,745
Cash and cash equivalents at beginning of year
41,803
Cash and cash equivalents at end of year
38,058
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$12,348K Net income$11,195K Share-based compensation$1,788K Accrued and otherliabilities$1,030K Loss on disposal ofassets-$563K Net cash provided byoperating activities$19,185K Canceled cashflow$7,739K Net change in cashand cash...-$3,745K Canceled cashflow$19,185K Accounts payable-$2,447K Inventories$1,369K Prepaid and other assets$1,243K Deferred income taxes-$830K Accounts receivable$713K Post retirementbenefits liability-$590K Loss (gain) onforeign currency$547K Net cash used ininvesting activities-$17,268K Net cash used infinancing activities-$5,662K Purchase of property,plant and equipment$17,268K Payments for taxesrelated to net share...$3,174K Payment of principal ofterm loan$1,887K Payment, taxwithholding, share-based...$601K

CORE MOLDING TECHNOLOGIES INC (CMT)

CORE MOLDING TECHNOLOGIES INC (CMT)