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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$27,079K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and other accru...
    • Depreciation and amortization
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Cash cost of goods sold
    • Other segment expenses
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
125,101 -387,677 -
Cash cost of goods sold
108,118 -306,856 -
Net change in working capital
--13,817 -31,596 45,388
Other segment expenses
26,715 -65,835 -
Lower of cost or market inventory valuation adjustment
5,258 -6,326 -
Research and development
1,443 -4,866 -
Selling and administrative expenses
14,228 -41,673 -
Rationalization expenses
--0 -
Other (income) expense, net
12,048 -1,837 -
Interest expense
24,196 -79,776 -
Interest income
841 -5,184 -
Income tax expense (benefit)
1,309 -44,085 -
Net loss
-43,277 -65,116 -154,719 -
Depreciation and amortization
15,048 15,799 16,499 29,345
Deferred income tax expense (benefit)
141 2,010 -1,355 42,137
Non-cash stock-based compensation expense
1,839 1,518 1,012 2,422
Non-cash interest expense
-1,948 -1,947 -1,948 -3,896
Goodwill impairment charges
-0 --
Lower of cost or market inventory valuation adjustment
5,258 11,989 6,326 -
Gain (loss) on disposition of other assets
12,279 ---
Accounts receivable, net
15,903 --2,551 -6,591
Inventories
-11,790 --10,620 25,654
Prepaid and other current assets
-10,892 -1,995 4,268
Income taxes payable
437 --448 -243
Accounts payable and other accruals
23,292 -4,055 -21,817
Interest payable
-73 -16,813 3
Repayments Of Related Party Payable
0 0 0 5,824
Other Noncash Income Expense
255 2,858 -1,832 -9,551
Net cash used in operating activities
-14,934 -20,894 24,700 -85,422
Capital expenditures
12,145 18,371 6,324 14,190
Proceeds from the sale of fixed assets
9,315 256 265 33
Net cash used in investing activities
-2,830 -18,115 -6,059 -14,157
Proceeds from term loan
-0 --
Proceeds from issuance of senior long-term debt
-0 --
Principal payments on long-term debt
-0 --
Debt issuance and modification costs
-0 --
Interest rate swap settlements
-0 --
Payments for taxes related to net share settlement of equity awards
339 0 17 213
Dividends paid
-0 --
Principal payments under finance lease obligations
34 31 29 51
Net cash used in financing activities
-373 -31 -46 -264
Net change in cash and cash equivalents
-18,137 -39,040 18,595 -99,843
Effect of exchange rate changes on cash and cash equivalents
-46 -168 2,635 -
Cash and cash equivalents at beginning of period
138,427 177,635 256,248 -
Cash and cash equivalents at end of period
120,244 138,427 177,635 -
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

Net change in cashand cash...-$18,137K Accounts payable andother accruals$23,292K Depreciation andamortization$15,048K Inventories-$11,790K Prepaid and othercurrent assets-$10,892K Lower of cost or marketinventory valuation...$5,258K Non-cash interestexpense-$1,948K Non-cash stock-basedcompensation expense$1,839K Income taxes payable$437K Deferred income taxexpense (benefit)$141K Proceeds from the sale offixed assets$9,315K Net cash used inoperating activities-$14,934K Net cash used ininvesting activities-$2,830K Net cash used infinancing activities-$373K Canceled cashflow$70,645K Canceled cashflow$9,315K Net sales$125,101K Other (income)expense, net$12,048K Interest income$841K Net loss-$43,277K Capital expenditures$12,145K Payments for taxesrelated to net share...$339K Principal payments underfinance lease...$34K Canceled cashflow$137,990K Accounts receivable, net$15,903K something is missing-$13,792K Gain (loss) ondisposition of other assets$12,279K Other Noncash IncomeExpense$255K Interest payable-$73K Cash cost of goodssold$108,118K Other segmentexpenses$26,715K Interest expense$24,196K Selling andadministrative expenses$14,228K Lower of cost or marketinventory valuation...$5,258K Research and development$1,443K Income tax expense(benefit)$1,309K

GRAFTECH INTERNATIONAL LTD (EAF)

GRAFTECH INTERNATIONAL LTD (EAF)