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Cash Flow Overview

Free Cash flow
-$45,949K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from short-term borrowi...
    • Depreciation and amortization
    • Derivative financial instruments
    • Others
Negative Cash Flow Breakdown
    • Payments on short-term borrowing...
    • Production tax credits
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gain on the sale of assets, net
NaN 31,535 NaN NaN
Impairment of assets held for sale
NaN 3,838 0 10,724
Gain on sale of assets, net
NaN NaN 36,006 -4,044
Net income (loss)
33,465 12,894 10,974 -144,868
Depreciation and amortization
23,637 23,519 24,968 49,947
Amortization of debt issuance costs and non-cash interest expense
499 276 3,525 6,166
Inventory lower of cost or net realizable value adjustment
0 1,188 -1,980 2,255
Loss on extinguishment of debt
NaN -1,252 -35,654 NaN
Deferred income taxes
2,873 -32,447 -23,138 2,600
Stock-based compensation
1,889 3,394 2,605 11,123
(income) loss from equity method investees, net of income taxes
22 -627 814 -29,116
Distribution from equity method investees
NaN 0 NaN NaN
Other Noncash Income Expense
196 -1,093 -8,786 -64
Accounts receivable
10,866 -9,316 6,473 -16,428
Inventories
-8,717 23,155 -20,525 -69,287
Production tax credits
65,560 NaN NaN NaN
Derivative financial instruments
-10,590 -10,503 -3,784 5,547
Prepaid expenses and other assets
3,630 2,921 -3,976 -12,639
Accounts payable and accrued liabilities
-44,491 54,229 -9,182 -61,235
Current income taxes
4,061 586 3,453 685
Increase Decrease In Other Operating Capital Net
467 -2,722 888 -326
Net cash used in operating activities
-39,501 67,341 39,769 3,754
Purchases of property and equipment, net
6,448 5,335 4,011 27,853
Proceeds from sale of productive assets
2,000 -4,340 183,828 421
Proceeds for the sale of equity method investment
NaN 832 23,500 NaN
Investment in equity method investees
0 0 0 4,909
Net cash used in investing activities
-4,448 -8,843 203,317 -32,341
Proceeds from the issuance of long-term debt
NaN 30,000 NaN NaN
Payments of principal on long-term debt
1,046 465 131,171 962
Proceeds from short-term borrowings
87,802 26,292 69,809 301,841
Payments on short-term borrowings
87,386 37,708 105,133 362,803
Net proceeds from product financing arrangement
NaN -17,500 -16,251 37,146
Payments for repurchase of common stock
NaN 30,000 NaN NaN
Payments on extinguishment of non-controlling interest
NaN 0 0 0
Payments of dividends and distributions
NaN 721 NaN NaN
Payments of transaction costs
NaN 0 0 0
Payments of loan fees
NaN 8,260 879 81
Payments related to tax withholdings for stock-based compensation
2,409 108 571 1,476
Other financing activities
0 -1,521 15 -1,753
Net cash used in financing activities
-3,039 -39,991 -184,181 -28,088
Net change in cash and cash equivalents, and restricted cash
-46,988 18,507 58,905 -56,675
Cash and cash equivalents, and restricted cash, beginning of period
230,132 211,625 209,395 NaN
Cash and cash equivalents, and restricted cash, end of period
183,144 230,132 211,625 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

Net change in cashand cash...-$46,988K Net income (loss)$33,465K Depreciation andamortization$23,637K Derivative financialinstruments-$10,590K Inventories-$8,717K Current income taxes$4,061K Deferred income taxes$2,873K Stock-based compensation$1,889K Amortization of debt issuancecosts and non-cash...$499K Proceeds from sale ofproductive assets$2,000K Proceeds from short-termborrowings$87,802K Net cash used inoperating activities-$39,501K Net cash used ininvesting activities-$4,448K Net cash used infinancing activities-$3,039K Canceled cashflow$85,731K Canceled cashflow$2,000K Canceled cashflow$87,802K Production tax credits$65,560K Purchases of property andequipment, net$6,448K Payments on short-termborrowings$87,386K Accounts payable andaccrued liabilities-$44,491K Accounts receivable$10,866K Prepaid expenses andother assets$3,630K Increase Decrease InOther Operating...$467K Other Noncash IncomeExpense$196K (income) loss from equitymethod investees, net...$22K Payments related to taxwithholdings for stock-based...$2,409K Payments of principal onlong-term debt$1,046K

Green Plains Inc. (GPRE)

Green Plains Inc. (GPRE)