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Cash Flow Overview

Free Cash flow
$124M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Borrowings under the revolving c...
    • Accounts payable
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Repayments under the revolving c...
    • Repurchases of common stock
    • Net (loss) income
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-21
-44
-161
25
Depreciation and amortization
23
23
20
11
Increase in lifo reserve
19
16
27
-
Provision for inventory
7
3
-
1
Impairment and other charges
4
-
12
0
Stock-based compensation
5
5
17
4
Deferred income taxes
-8
-8
-33
6
Operating lease expense
18
18
24
-
Other, net
2
5
-14
4
Receivables
4
26
-75
-10
Inventories
-47
17
-131
-4
Prepaid and other current assets
2
2
-11
1
Accounts payable
50
6
-37
-
Accounts payable, accrued liabilities and other, net
-
-
-
21
Accrued liabilities and other, net
-7
-76
-15
-
Net cash provided by operating activities
133
-95
83
43
Business acquisitions, net of cash acquired
0
46
566
0
Purchases of property, plant and equipment
9
8
7
4
Other, net
-1
-1
-2
-1
Net cash used in investing activities
-8
-53
-571
-3
Borrowings under the revolving credit facility
159
253
643
-
Repayments under the revolving credit facility
256
93
232
-
Repurchases of common stock
25
50
10
0
Shares withheld for taxes
0
5
19
-
Other, net
-3
-4
2
-5
Net cash used in financing activities
-125
101
384
-5
Effect of exchange rates on cash and cash equivalents
-2
-1
2
-1
Net change in cash and cash equivalents
-2
-48
-102
34
Cash and cash equivalents, beginning of period
116
164
266
256
Cash and cash equivalents, end of period
114
116
164
266
Unit: Million (M) 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

Accounts payable$50M Inventories-$47M (-267.86%↓ Y/Y)Depreciation andamortization$23M (9.52%↑ Y/Y)Increase in lifo reserve$19M Operating lease expense$18M Provision for inventory$7M (600.00%↑ Y/Y)Stock-based compensation$5M (-37.50%↓ Y/Y)Impairment and othercharges$4M Other, net$2M (-80.00%↓ Y/Y)Net cash provided byoperating activities$133M (358.62%↑ Y/Y)Canceled cashflow$42M Net change in cashand cash...-$2M (91.67%↑ Y/Y)Canceled cashflow$133M Borrowings under therevolving credit facility$159M Other, net-$1M (50.00%↑ Y/Y)Net (loss) income-$21M (-143.75%↓ Y/Y)Deferred income taxes-$8M (-172.73%↓ Y/Y)Accrued liabilities andother, net-$7M Receivables$4M (-91.11%↓ Y/Y)Prepaid and othercurrent assets$2M (120.00%↑ Y/Y)Net cash used infinancing activities-$125M (-212.50%↓ Y/Y)Canceled cashflow$159M Net cash used ininvesting activities-$8M (50.00%↑ Y/Y)Effect of exchangerates on cash and cash...-$2M (-166.67%↓ Y/Y)Canceled cashflow$1M Repayments under therevolving credit facility$256M Repurchases of common stock$25M (-7.41%↓ Y/Y)Other, net-$3M (76.92%↑ Y/Y)Purchases of property,plant and equipment$9M (-10.00%↓ Y/Y)

DNOW Inc. (DNOW)

DNOW Inc. (DNOW)