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Cash Flow Overview

Change in Cash
$2,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Net income before allocation to ...
    • Long-term contract liabilities
    • Others
Negative Cash Flow Breakdown
    • Repayment of short-term debt
    • Repayments of revolving credit f...
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income before allocation to noncontrolling interest
36,200
-
-
-
Stock-based compensation expense1
4,400
-
-
-
Deferred income taxes
-3,500
-
-
-
Long-term contract liabilities
8,600
-
-
-
Other
6,800
-
-
-
Accounts receivable
-700
9,000
48,300
-600
Inventories
1,300
23,200
-22,800
9,700
Other current assets
-7,800
5,100
3,300
3,200
Accounts payable
-8,900
-26,800
16,800
12,900
Accrued liabilities
3,800
19,900
33,200
-8,100
U.s. and foreign taxes on income
-6,600
-7,100
3,700
13,700
Cash used for operating working capital
4,500
-
-
-
Income from equity investments
100
-
-
-
Depreciation and amortization
38,800
-
-
-
Total provided by operating activities
86,700
-
-
-
Proceeds from sale of productive assets
500
-
-
-
Proceeds from disposition of assets
0
-
-
-
Capital expenditures
13,300
-
-
-
Settlement of forward contracts
100
-
-
-
Total used for investing activities
-12,900
-
-
-
Dividends paid
10,400
-
-
-
Proceeds from stock options exercised
300
-
-
-
Purchase of noncontrolling interest
200
-
-
-
Payment of tax withholding on equity awards vested
200
-
-
-
Debt issuance costs
400
-
-
-
Finance lease repayments
1,900
-
-
-
Proceeds from term loan
0
-
-
-
Repayment of short-term debt
115,100
-
-
-
Proceeds from revolving credit facility
129,400
-
-
-
Repayments of revolving credit facility
71,000
-
-
-
Repayment of term loan
0
-
-
-
Total provided by financing activities
-69,500
-
-
-
Effect of exchange rates on cash, cash equivalents and restricted cash
-2,200
-
-
-
Net income before allocation to noncontrolling interest
-
-
145,100
-
(decrease) increase in cash, cash equivalents and restricted cash
2,100
-
-
-
Income from equity investments
100
4,700
-11,500
-
Net income before allocation to noncontrolling interest
36,200
-90,800
-
50,900
Depreciation and amortization
38,800
29,700
28,900
29,000
Stock-based compensation expense1
4,400
14,800
3,400
3,300
(gain) loss on forward contracts
-
-
4,700
-
Deferred income taxes
-3,500
9,800
-
1,100
Defined benefit plans and postretirement credit
-
-
-800
-
Cash used for operating working capital
4,500
51,300
-24,900
-6,200
Purchase of investments
-
-
116,500
-
Deferred income taxes
-
-
-14,800
-
Long-term contract liabilities
8,600
-
-
-
Capital expenditures
-
-
43,200
-
Other
6,800
-7,400
-1,800
1,500
Settlement of forward contracts
-
-
-1,700
-
Total provided by operating activities
86,700
-14,000
105,800
92,000
Proceeds from sale of productive assets
500
4,600
100
-
Proceeds from disposition of assets
0
225,400
0
-2,900
Capital expenditures
13,300
-23,300
-
13,300
Settlement of forward contracts
100
-1,500
-
1,800
Total used for investing activities
-12,900
-231,200
-126,300
-10,100
Net transfers to crane
-
-
0
-
Dividends paid
10,400
10,300
9,800
9,700
Proceeds from stock options exercised
300
0
400
900
Proceeds from share subscriptions
-
-
21,400
-
Purchase of noncontrolling interest
200
-
-
-
Payment of tax withholding on equity awards vested
200
2,800
300
100
Debt issuance costs
400
1,600
18,000
3,500
Repayment of long-term debt
-
-
0
-
Repayment of short-term debt
115,100
-
-
-
Proceeds from revolving credit facility
129,400
30,000
22,000
36,500
Repayments of revolving credit facility
71,000
30,000
77,000
71,500
Proceeds from term loan
0
366,900
131,600
0
Repayment of term loan
0
112,400
0
4,100
Finance lease repayments
1,900
-
-
-
Total provided by financing activities
-69,500
239,800
70,300
-51,500
Effect of exchange rates on cash, cash equivalents and restricted cash
-2,200
-1,800
1,600
-100
(decrease) increase in cash, cash equivalents and restricted cash
2,100
-7,200
51,400
30,300
Cash, cash equivalents and restricted cash at beginning of period2
194,800
-
-
173,400
Cash, cash equivalents and restricted cash at end of period
241,100
-
-
194,800
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$38,800K (-20.33%↓ Y/Y)Net income beforeallocation to...$36,200K (-22.48%↓ Y/Y)Long-term contractliabilities$8,600K Other$6,800K (112.50%↑ Y/Y)Stock-based compensationexpense1$4,400K (-26.67%↓ Y/Y)Total provided byoperating activities$86,700K (98.40%↑ Y/Y)Canceled cashflow$8,100K Other current assets-$7,800K (-178.79%↓ Y/Y)Accrued liabilities$3,800K (-68.07%↓ Y/Y)Accounts receivable-$700K (22.22%↑ Y/Y)(decrease) increase incash, cash...$2,100K (123.60%↑ Y/Y)Canceled cashflow$84,600K Cash used foroperating working capital$4,500K (-90.64%↓ Y/Y)Deferred income taxes-$3,500K (72.66%↑ Y/Y)Income from equityinvestments$100K Proceeds from revolvingcredit facility$129,400K (-62.82%↓ Y/Y)Proceeds from stockoptions exercised$300K (-76.92%↓ Y/Y)Proceeds from sale ofproductive assets$500K Canceled cashflow$12,300K Total provided byfinancing activities-$69,500K (-120.16%↓ Y/Y)Total used forinvesting activities-$12,900K (96.87%↑ Y/Y)Effect of exchangerates on cash, cash...-$2,200K (-114.47%↓ Y/Y)Canceled cashflow$129,700K Canceled cashflow$500K Accounts payable-$8,900K (62.61%↑ Y/Y)U.s. and foreigntaxes on income-$6,600K (65.80%↑ Y/Y)Inventories$1,300K (-83.54%↓ Y/Y)Repayment of short-termdebt$115,100K Capital expenditures$13,300K (-33.83%↓ Y/Y)Repayments of revolvingcredit facility$71,000K (-79.24%↓ Y/Y)Dividends paid$10,400K (-46.67%↓ Y/Y)Finance leaserepayments$1,900K Debt issuance costs$400K (-50.00%↓ Y/Y)Payment of taxwithholding on equity awards...$200K (-96.55%↓ Y/Y)Purchase ofnoncontrolling interest$200K Settlement of forwardcontracts$100K (-93.33%↓ Y/Y)

Crane NXT, Co. (CXT)

Crane NXT, Co. (CXT)