MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

Quick Links

  • About
  • Blog
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$569M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Trade accounts payable
    • Income taxes net
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Purchases of treasury stock
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
581 479 321 508
Provision for credit losses
6 3 7 6
Deferred income taxes and tax uncertainties
8 -21 36 5
Depreciation and amortization
62 64 65 64
Non-cash lease expense
20 20 21 21
Impairment loss and net losses from business divestitures
---196 -
Net losses from sales of assets and business divestitures
--196 --
Stock-based compensation
14 15 14 23
Accounts receivable
303 -62 40 84
Inventories
-5 120 8 25
Prepaid expenses and other assets
50 41 -1 14
Trade accounts payable
253 -142 -46 77
Operating lease liabilities
-24 -25 -26 -28
Accrued liabilities
-5 34 64 -18
Income taxes net
173 38 -5 -143
Other non-current liabilities
-1 29 -3 -15
Net cash provided by operating activities
739 395 597 377
Capital expenditures
170 126 258 175
Proceeds from sales of assets and business divestitures
-29 0 4
Other net
8 5 2 -13
Net cash used in investing activities
-178 -102 -260 -158
Short-term borrowings (repayments), original maturities of 90 days or less, net
-125 125 --
Proceeds from debt
50 1 27 62
Payments of debt
1 3 0 1
Proceeds from stock options exercised
6 13 0 0
Payments for employee taxes withheld from stock awards
5 5 1 27
Purchases of treasury stock
237 247 291 226
Purchases of noncontrolling interests
-25 ---
Cash dividends paid
108 109 133 110
Other net
-1 -1 0 -1
Net cash used in financing activities
-446 -226 -398 -303
Exchange rate effect on cash and cash equivalents
-5 -17 -1 15
Net change in cash and cash equivalents
110 50 -62 -69
Cash and cash equivalents at beginning of year
585 535 597 666
Cash and cash equivalents at end of period
695 585 535 597
Unit: Million (M) 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 earnings$581M (16.20%↑ Y/Y)Trade accountspayable$253M (64.29%↑ Y/Y)Income taxes net$173M (63.21%↑ Y/Y)Depreciation andamortization$62M (1.64%↑ Y/Y)Non-cash lease expense$20M (0.00%↑ Y/Y)Stock-based compensation$14M (16.67%↑ Y/Y)Deferred income taxes andtax uncertainties$8M (300.00%↑ Y/Y)Provision for creditlosses$6M (-14.29%↓ Y/Y)Inventories-$5M (16.67%↑ Y/Y)Net cash provided byoperating activities$739M (14.40%↑ Y/Y)Canceled cashflow$383M Net change in cashand cash...$110M (129.73%↑ Y/Y)Canceled cashflow$629M Accounts receivable$303M (136.72%↑ Y/Y)Prepaid expenses andother assets$50M (163.16%↑ Y/Y)Operating leaseliabilities-$24M (4.00%↑ Y/Y)Accrued liabilities-$5M (88.10%↑ Y/Y)Other non-currentliabilities-$1M (50.00%↑ Y/Y)Proceeds from debt$50M (4900.00%↑ Y/Y)Proceeds from stockoptions exercised$6M (200.00%↑ Y/Y)Net cash used infinancing activities-$446M (50.33%↑ Y/Y)Net cash used ininvesting activities-$178M (-42.40%↓ Y/Y)Exchange rate effect oncash and cash...-$5M (-171.43%↓ Y/Y)Canceled cashflow$56M Purchases of treasurystock$237M (-15.66%↓ Y/Y)Short-term borrowings(repayments), original...-$125M Cash dividends paid$108M (-6.09%↓ Y/Y)Capital expenditures$170M (36.00%↑ Y/Y)Other net$8M Purchases ofnoncontrolling interests-$25M Payments for employeetaxes withheld from...$5M (66.67%↑ Y/Y)Other net-$1M Payments of debt$1M (-99.80%↓ Y/Y)

grainer-svg (2)-svg

W.W. GRAINGER, INC. (GWW)

grainer-svg (2)-svg

W.W. GRAINGER, INC. (GWW)