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For the quarter ending 2026-03-31, FET had $2,827K increase in cash & cash equivalents over the period. $1,371K in free cash flow.

Cash Flow Overview

Change in Cash
$2,827K
Free Cash flow
$1,371K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on credit facility
    • Accounts payable, deferred reven...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Repayments on credit facility
    • Accounts receivabletrade
    • Payment of withheld taxes on sto...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gain on sale-leaseback transactions
-0 4,279 6,903
Loss on extinguishment of debt
-0 0 0
Net income
4,492 2,072 -20,554 8,822
Depreciation expense
3,186 3,270 3,244 7,303
Amortization of intangible assets
4,616 4,571 4,619 10,748
Impairment of property and equipment and other assets
--115 4,406 -
Inventory write-down
397 2,266 16,647 760
Impairment of intangible assets
-0 --
Provision for doubtful accounts
--193 --
Stock-based compensation expense
2,520 2,670 2,781 3,590
Deferred income taxes
846 -8,599 -406 3,670
Other
1,438 21 444 1,041
Accounts receivabletrade
14,810 -4,882 -7,308 -2,504
Inventories
-1,756 -6,912 5,837 -9,995
Prepaid expenses and other current assets
-604 6,960 -1,366 -1,395
Cost and estimated profit in excess of billings
-3,663 6,948 -1,990 -2,444
Accounts payable, deferred revenue and other accrued liabilities
7,292 -18,027 14,847 -15,060
Billings in excess of costs and profits recognized
-5,355 5,521 -542 7,018
Proceeds from sale-leaseback transactions
-0 6,546 8,028
Net cash provided by operating activities
1,627 22,437 22,866 25,099
Capital expenditures for property and equipment
256 1,562 1,392 3,061
Acquisition of businesses, net of cash acquired
-0 0 0
Proceeds from sale of property and equipment
3 844 106 57
Net cash used in investing activities
-253 -718 5,260 5,024
Borrowings on credit facility
137,934 163,578 127,420 271,326
Repayments on credit facility
120,163 169,081 146,993 299,360
Proceeds from issuance of 2029 bonds
-0 --
Cash paid to repurchase 2025 notes
--0 0
Payments of 2025 notes
-0 --
Proceeds from issuance of seller term loan
-0 0 0
Payment of seller term loan
--0 -
Payments of seller term loan
-0 --
Payment of capital lease obligations
417 196 681 732
Deferred financing costs
1,659 0 0 914
Repurchases of stock
4,569 13,492 14,825 6,295
Payment of withheld taxes on stock-based compensation plans
9,274 0 0 1,321
Net cash provided by (used in) financing activities
1,852 -19,191 -35,079 -37,296
Effect of exchange rate changes on cash
-399 440 -321 1,479
Net increase (decrease) in cash, cash equivalents and restricted cash
2,827 2,968 -7,274 -5,694
Cash, cash equivalents and restricted cash at beginning of period
34,661 31,693 44,661 -
Cash, cash equivalents and restricted cash at end of period
37,488 34,661 31,693 -
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

Borrowings on creditfacility$137,934K Accounts payable,deferred revenue and...$7,292K Amortization of intangibleassets$4,616K Net income$4,492K Depreciation expense$3,186K Stock-based compensationexpense$2,520K Inventories-$1,756K Other$1,438K Prepaid expenses andother current assets-$604K Inventory write-down$397K Net cash provided by(used in) financing...$1,852K Net cash provided byoperating activities$1,627K Canceled cashflow$136,082K Canceled cashflow$24,674K Net increase(decrease) in cash, cash...$2,827K Canceled cashflow$652K Repayments on creditfacility$120,163K Payment of withheldtaxes on stock-based...$9,274K Repurchases of stock$4,569K Deferred financing costs$1,659K Payment of capital leaseobligations$417K Accountsreceivabletrade$14,810K Billings in excess ofcosts and profits...-$5,355K Cost and estimatedprofit in excess of...-$3,663K Deferred income taxes$846K Proceeds from sale ofproperty and equipment$3K Effect of exchange ratechanges on cash-$399K Net cash used ininvesting activities-$253K Canceled cashflow$3K Capital expendituresfor property and...$256K

FORUM ENERGY TECHNOLOGIES, INC. (FET)

FORUM ENERGY TECHNOLOGIES, INC. (FET)