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Cash Flow Overview

Change in Cash
$14,392K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income from continuing operation...
    • Proceeds from long-term debt
    • Net cash provided by operating a...
    • Others
Negative Cash Flow Breakdown
    • Purchase of shares for treasury
    • Increase in accounts receivable
    • Increase in inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
NaN 64,387 43,636 7,474
Income from continuing operations
102,509 NaN NaN NaN
Depreciation and amortization
3,878 15,703 15,928 47,086
Fair value write-up of acquired inventory sold
NaN NaN 0 NaN
Stock-based compensation
7,331 6,427 7,622 17,861
Goodwill and intangible asset impairments
NaN NaN 0 243,612
Asset impairment charges - restructuring
NaN NaN 0 0
Provision (recovery) for losses on accounts receivable
-1,646 1,862 -165 731
Amortization of debt discounts and issuance costs
956 1,052 1,052 3,124
Loss from debt extinguishment
0 -556 0 0
Pension and other post-retirement non-cash charges
1,630 2,310 NaN NaN
Loss on sale of assets and investments
NaN 0 8,295 -16
Gain on sale of real estate
NaN -8,279 NaN 8,279
Deferred income tax benefit
-124 NaN -3,485 -25,000
Increase in accounts receivable
17,810 -15,826 19,461 -38,311
Increase in inventories
14,476 -1,939 -4,299 22,606
Decrease in prepaid and other assets
-4,307 3,510 16,396 -2,230
Increase (decrease) in accounts payable, accrued liabilities, income taxes payable and operating lease liabilities
NaN NaN 17,870 NaN
Increase in accounts payable, accrued liabilities, income taxes payable and operating lease liabilities
NaN 23,628 NaN -23,342
Increase (decrease) in accounts payable, accrued liabilities and other liabilities
-9,899 NaN NaN NaN
Other changes
661 -154 -733 -1,263
Acquired business, net of cash acquired
NaN NaN 0 NaN
Net cash provided by operating activities - continuing operations
11,322 106,992 74,959 282,481
Proceeds (payments) from sale of business, net
NaN NaN 0 NaN
Proceeds from the sale of property, plant and equipment
NaN 0 111 17,895
Acquisition of property, plant and equipment
9,990 7,662 12,568 39,867
Other, net
0 NaN NaN NaN
Financing costs
NaN 38 0 0
Net cash used in investing activities
NaN -7,662 NaN NaN
Net cash used in investing activities - continuing operations
-17,652 NaN -12,457 -21,972
Dividends paid
10,022 11,196 8,070 31,622
Purchase of shares for treasury
34,151 30,308 21,562 161,709
Proceeds from long-term debt
50,000 NaN 0 63,000
Payments of long-term debt
2,012 60,000 39,537 139,117
Other, net
-57 -12 -40 -90
Net cash used in financing activities
NaN -101,554 -69,209 -269,538
Net cash used in financing activities - continuing operations
-97,758 NaN NaN NaN
Net cash provided by operating activities
11,643 -730 -602 -820
Net cash provided by (used in) investing activities
-2,148 NaN 0 137
Net cash used in financing activities
-60 NaN NaN NaN
Net cash provided by discontinued operations
9,435 -730 -602 -683
Effect of exchange rate changes on cash and equivalents
-171 -811 -925 2,553
Net increase in cash and equivalents
14,392 -3,765 -8,234 -7,159
Cash and equivalents at beginning of period
95,280 99,045 114,438 NaN
Cash and equivalents at end of period
109,672 95,280 99,045 NaN
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

Income from continuingoperations$102,509K Net cash provided byoperating activities$11,643K Stock-based compensation$7,331K Decrease in prepaid andother assets-$4,307K Depreciation andamortization$3,878K Pension and otherpost-retirement non-cash...$1,630K Amortization of debtdiscounts and issuance...$956K something is missing$109,216K Net cash provided byoperating activities -...$11,322K Net cash provided bydiscontinued operations$9,435K Canceled cashflow$109,289K Canceled cashflow$2,208K Net increase in cashand equivalents$14,392K Canceled cashflow$115,581K Proceeds from long-termdebt$50,000K something is missing-$64,673K Increase in accountsreceivable$17,810K Increase in inventories$14,476K Increase (decrease) inaccounts payable,...-$9,899K Provision (recovery) forlosses on accounts...-$1,646K Other changes$661K Deferred income taxbenefit-$124K Net cash provided by(used in) investing...-$2,148K Net cash used infinancing activities-$60K Net cash used infinancing activities -...-$97,758K Net cash used ininvesting activities -...-$17,652K Effect of exchange ratechanges on cash and...-$171K Canceled cashflow$50,000K something is missing-$101,516K Acquisition of property,plant and equipment$9,990K something is missing-$7,662K Purchase of shares fortreasury$34,151K Dividends paid$10,022K Payments of long-termdebt$2,012K Other, net-$57K

GRIFFON CORP (GFF)

GRIFFON CORP (GFF)