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For the year ending 2025-12-31, CRCT had $24,076K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$24,076K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Net income
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Cash dividend
    • Repurchases of common stock
    • Purchases of property and equipm...
    • Others

Cash Flow
2025-12-31
Net income
76,705
Depreciation and amortization (including amortization of debt issuance costs)
24,439
Reversal of (provision for) expected losses
-1,695
Impairments
642
Stock-based compensation
34,791
Deferred income tax
26,117
Non-cash lease expense
3,460
Provision for inventory obsolescence, net
-19,706
Unrealized foreign currency (gain) / loss
1,077
Other
714
Accounts receivable
-12,618
Inventories
-41,161
Prepaid expenses and other current assets
2,429
Other assets
3,223
Accounts payable
16,854
Accrued expenses, other current liabilities and other non-current liabilities
-8,774
Operating lease liabilities
-3,968
Deferred revenue
5,029
Net cash and cash equivalents provided by operating activities
200,230
Purchase of marketable securities
0
Proceeds from maturities of marketable securities
85,074
Purchases of property and equipment, including capitalized software development costs
24,417
Net cash and cash equivalents provided by (used in) investing activities
60,657
Repurchases of common stock
24,748
Proceeds from exercise of stock options
0
Employee tax withholding payments on stock-based awards
10,594
Cash dividend
202,103
Net cash and cash equivalents used in financing activities
-237,445
Effect of exchange rate on changes on cash and cash equivalents
634
Net increase (decrease) in cash and cash equivalents
24,076
Cash and cash equivalents at beginning of period
232,140
Cash and cash equivalents at end of period
256,216
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

Net income$76,705K Inventories-$41,161K Stock-based compensation$34,791K Deferred income tax$26,117K Depreciation andamortization (including...$24,439K Proceeds from maturitiesof marketable...$85,074K Accounts payable$16,854K Accounts receivable-$12,618K Deferred revenue$5,029K Non-cash lease expense$3,460K Impairments$642K Net cash and cashequivalents provided by...$200,230K Net cash and cashequivalents provided by...$60,657K Effect of exchange rateon changes on cash...$634K Canceled cashflow$41,586K Canceled cashflow$24,417K Net increase(decrease) in cash and cash...$24,076K Canceled cashflow$237,445K Provision for inventoryobsolescence, net-$19,706K Accrued expenses, othercurrent liabilities and...-$8,774K Operating leaseliabilities-$3,968K Other assets$3,223K Prepaid expenses andother current assets$2,429K Reversal of (provisionfor) expected losses-$1,695K Unrealized foreigncurrency (gain) / loss$1,077K Other$714K Purchases of property andequipment, including...$24,417K Net cash and cashequivalents used in...-$237,445K Cash dividend$202,103K Repurchases of common stock$24,748K Employee tax withholdingpayments on stock-based...$10,594K

CRCT

CRCT