MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
$6,130K
Free Cash flow
-$136,557K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Change in derivatives
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Selling, general and administrat...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Sales
5,321,800 4,647,883 4,694,416 NaN
Cost of products
4,956,722 4,352,182 4,390,544 NaN
Product margin
365,078 295,701 303,872 NaN
Wages and benefits
40,943 40,486 123,471 NaN
Occupancy costs
32,675 34,935 97,450 NaN
Transactional Operating Cost
21,091 22,731 67,462 NaN
Transactional operating costs
21,091 22,731 67,462 NaN
Maintenance
24,397 15,859 77,533 NaN
Other segment operating expenses
10,128 10,556 28,967 NaN
Total operating expenses allocated to operating segments
129,234 124,567 394,883 NaN
Depreciation allocated to cost of sales
32,911 32,619 32,504 NaN
Selling, general and administrative expenses
99,350 80,921 76,289 NaN
Amortization expense
1,270 1,269 1,275 NaN
Net gain on sale and disposition of assets
3,426 971 136 NaN
Long-lived asset impairment
NaN 0 20 NaN
Total operating expenses not allocated to operating expenses
130,105 113,838 109,952 NaN
Operating income
105,739 57,296 61,415 NaN
Income from equity method investments
739 1,438 655 NaN
Interest expense
-35,503 -33,284 -33,316 NaN
Loss on early extinguishment of debt
NaN 0 -176 NaN
Dividends received on equity method investments
NaN 0 477 NaN
Income tax expense
839 392 -447 NaN
Loss on early extinguishment of debt
NaN 0 -176 -2,795
Net income
70,136 25,058 29,025 43,894
Long-lived asset impairment
NaN 0 20 211
Depreciation and amortization
35,589 35,318 35,236 72,029
Amortization of deferred financing fees
1,870 1,861 1,935 3,658
Bad debt expense
851 137 297 794
Unit-based compensation expense
7,373 3,281 3,360 6,779
Deferred income taxes
NaN 986 NaN NaN
Net gain on sale and disposition of assets
3,426 971 136 2,219
Income from equity method investments
739 1,438 655 2,416
Accounts receivable
243,658 8,797 -42,185 92,167
Accounts receivable-affiliate
2,618 -2,424 -2,081 882
Inventories
187,027 70,606 -16,870 -98,148
Broker margin deposits
23,507 -2,795 -3,280 3,744
Prepaid expenses, all other current assets and other assets
-6,195 16,095 -6,816 3,167
Accounts payable
176,615 86,859 -104,009 80,377
Trustee taxes payable
-8,680 20,314 -19,929 16,663
Change in derivatives
-89,646 17,850 -9,574 -3,354
Accrued expenses, all other current liabilities and other long-term liabilities
-23,320 37,772 -7,577 -59,377
Net cash used in operating activities
-104,700 101,048 19,026 164,730
Equity method investments
4,518 4,601 4,645 20,271
Capital expenditures
31,857 38,812 19,704 32,953
Seller note issuances, net
5 -407 -389 -142
Dividends received of equity method investments
3,093 4,757 3,070 4,676
Proceeds from sale of property and equipment, net
5,174 2,082 522 3,971
Net cash used in investing activities
-28,113 -36,167 -20,368 -44,435
Net borrowings from working capital revolving credit facility
182,200 -14,500 42,100 -31,000
Net (payments on) borrowings from revolving credit facility-Non Working Capital Facility
NaN -21,300 36,600 -78,800
Proceeds from senior notes, net
NaN -15 -169 441,377
Repayment of senior notes
NaN 0 39,684 360,316
Repurchase of common units
NaN 2,625 3,814 3,557
Ltip units withheld for tax obligations
7,521 0 0 13,439
Distribution equivalent rights
3,262 0 0 4,017
Distributions to limited partners and general partner
32,474 32,130 31,856 62,654
Net cash provided by financing activities
138,943 -70,570 3,177 -112,406
Increase (decrease) in cash and cash equivalents
6,130 -5,689 1,835 7,889
Cash and cash equivalents at beginning of period
12,243 17,932 8,208 NaN
Cash and cash equivalents at end of period
18,373 12,243 17,932 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

Sales$5,321,800K Net borrowings fromworking capital...$182,200K Product margin$365,078K Canceled cashflow$4,956,722K Net cash provided byfinancing activities$138,943K Canceled cashflow$43,257K Operating income$105,739K Income from equitymethod investments$739K Canceled cashflow$259,339K Cost of products$4,956,722K Net gain on sale anddisposition of assets$3,426K Increase (decrease) incash and cash...$6,130K Canceled cashflow$132,813K Distributions to limitedpartners and general...$32,474K Ltip units withheldfor tax obligations$7,521K Distribution equivalentrights$3,262K Accounts payable$176,615K Change in derivatives-$89,646K Net income$70,136K Depreciation andamortization$35,589K Unit-based compensationexpense$7,373K Prepaid expenses, allother current assets...-$6,195K Amortization of deferredfinancing fees$1,870K Bad debt expense$851K Proceeds from sale ofproperty and equipment,...$5,174K Dividends received ofequity method...$3,093K Canceled cashflow$36,342K Total operatingexpenses not allocated to...$130,105K Total operatingexpenses allocated to...$129,234K Canceled cashflow$3,426K Net cash used inoperating activities-$104,700K Net cash used ininvesting activities-$28,113K Canceled cashflow$388,275K Canceled cashflow$8,267K Interest expense-$35,503K Income tax expense$839K Selling, general andadministrative expenses$99,350K Depreciation allocated tocost of sales$32,911K Wages and benefits$40,943K Occupancy costs$32,675K Maintenance$24,397K Transactional operating costs$21,091K Other segmentoperating expenses$10,128K Amortization expense$1,270K Accounts receivable$243,658K Capital expenditures$31,857K Inventories$187,027K Broker margin deposits$23,507K Accrued expenses, allother current...-$23,320K Trustee taxes payable-$8,680K Net gain on sale anddisposition of assets$3,426K Accountsreceivable-affiliate$2,618K Income from equitymethod investments$739K Equity methodinvestments$4,518K Seller note issuances,net$5K Transactional Operating Cost$21,091K

GLOBAL PARTNERS LP (GLP)

GLOBAL PARTNERS LP (GLP)