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Cash Flow Overview

Free Cash flow
$112,338K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds From Issuance Of Senior
    • Net earnings, including noncontr...
    • Proceeds from long-term debt
    • Others
Negative Cash Flow Breakdown
    • Payments for acquisitions, net o...
    • Payments under revolving credit ...
    • Repayments Of Other
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings, including noncontrolling interests
101,585
86,369
-21,737
223,858
Depreciation
20,085
20,329
20,551
19,990
Amortization of intangible and other assets
-
-
16,218
-
Loss on sale of business-Flow Control Division
-
-
0
-
Amortization of intangible and other assets
4,172
-10,278
-
4,420
Loss on sale of business-BWIPNew Mexico Inc.
-
-
-140,092
-
Loss on sale of business
-
-
-
0
Contribution to divest asbestos-related assets and liabilities
-
-
199,000
-
(gain) on remeasurement of previously held equity interest
27,700
-
-
-
Stock-based compensation
9,879
10,716
12,476
6,965
Foreign currency, asset write downs and other non-cash adjustments
2,789
14,525
11,900
-2,885
Accounts receivable, net
56,658
-63,517
-26,772
3,450
Inventories
-20,310
24,604
-59,951
-12,519
Contract assets, net
-27,293
38,454
-21,878
6,227
Prepaid expenses and other assets, net
-26,924
8,940
49,127
20,951
Accounts payable
-19,962
-32,385
-60,010
41,572
Contract liabilities
6,717
3,722
5,645
2,603
Accrued liabilities
29,276
-110,074
55,698
53,978
Retirement obligations and other liabilities
4,774
5,027
6,188
29,704
Net deferred taxes
1,226
65
-1,430
-39,186
Net cash flows provided by operating activities
129,246
-43,080
-174
401,846
Capital expenditures
16,908
16,899
25,393
17,194
Payments for acquisitions, net of cash acquired
517,735
-
65,881
-
Proceeds from disposal of assets
146
9,719
10,484
200
Payments for disposition of business
-
-
0
0
Affiliate investment activity
2,000
-
-96
-
Net cash flows (used) by investing activities
-536,497
-7,180
-80,694
-16,994
Proceeds From Issuance Of Senior
499,320
-
-
-
Repayments Of Other
68,500
9,375
9,375
9,375
Proceeds from long-term debt
74,750
-
0
-
Payment of deferred loan costs
4,893
-
-
-
Proceeds under revolving credit facility
0
150,000
150,000
0
Payments under revolving credit facility
100,000
-
50,000
0
Payments under other financing arrangements
607
391
4,747
7,490
Payments related to tax withholding for stock-based compensation
2,656
-700
-
2,079
Payments under other financing arrangements
-
-
5,888
-
Repurchases of common shares
25,000
0
56,940
145,123
Payments of dividends
376
22,635
170
247
Payments Of Dividends
28,116
26,722
26,968
27,462
Contingent consideration payment related to acquired business
0
0
0
0
Proceeds From Payments For Other Financing Activities
1,058
-529
-4,697
293
Net cash flows (used) provided by financing activities
346,194
88,520
4,019
-176,503
Effect of exchange rate changes on cash and cash equivalents
-290
-6,089
3,185
-3,705
Net change in cash and cash equivalents
-61,347
32,171
-73,664
204,644
Cash and cash equivalents at beginning of period
792,354
760,183
540,804
540,804
Cash and cash equivalents at end of period
731,007
792,354
760,183
833,847
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

Proceeds From Issuance OfSenior$499,320K Net earnings,including noncontrolling...$101,585K (15.14%↑ Y/Y)Accrued liabilities$29,276K (485.40%↑ Y/Y)Proceeds from long-termdebt$74,750K Proceeds From PaymentsFor Other Financing...$1,058K (134.64%↑ Y/Y)Payments under otherfinancing arrangements$607K (-79.23%↓ Y/Y)Contract assets, net-$27,293K (-240.09%↓ Y/Y)Prepaid expenses andother assets, net-$26,924K (-289.08%↓ Y/Y)Inventories-$20,310K (-275.83%↓ Y/Y)Depreciation$20,085K (1.11%↑ Y/Y)Stock-based compensation$9,879K (-2.82%↓ Y/Y)Retirement obligations andother liabilities$4,774K (-37.55%↓ Y/Y)Amortization of intangibleand other assets$4,172K (3.83%↑ Y/Y)Net cash flows(used) provided by...$346,194K (593.07%↑ Y/Y)Net cash flowsprovided by operating...$129,246K (-16.15%↓ Y/Y)Canceled cashflow$229,541K Canceled cashflow$115,052K Net change in cashand cash...-$61,347K (-169.40%↓ Y/Y)Canceled cashflow$475,440K Proceeds from disposal ofassets$146K (-83.16%↓ Y/Y)Payments under revolvingcredit facility$100,000K (100.00%↑ Y/Y)Repayments Of Other$68,500K (630.67%↑ Y/Y)Payments Of Dividends$28,116K (1.90%↑ Y/Y)Repurchases of common shares$25,000K (-21.16%↓ Y/Y)Payment of deferred loancosts$4,893K Payments related to taxwithholding for stock-based...$2,656K (135.04%↑ Y/Y)Payments of dividends$376K (37.23%↑ Y/Y)Accounts receivable, net$56,658K (302.00%↑ Y/Y)(gain) onremeasurement of previously...$27,700K Accounts payable-$19,962K (-409.63%↓ Y/Y)Contract liabilities$6,717K (-42.12%↓ Y/Y)Foreign currency, assetwrite downs and other...$2,789K (344.86%↑ Y/Y)Net deferred taxes$1,226K (151.95%↑ Y/Y)Net cash flows(used) by investing...-$536,497K (-3212.32%↓ Y/Y)Canceled cashflow$146K Effect of exchange ratechanges on cash and cash...-$290K (-101.40%↓ Y/Y)Payments foracquisitions, net of cash...$517,735K Capital expenditures$16,908K (1.84%↑ Y/Y)Affiliate investmentactivity$2,000K (532.90%↑ Y/Y)
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FLOWSERVE CORP (FLS)

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FLOWSERVE CORP (FLS)