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Cash Flow Overview

Change in Cash
$4,063K
Free Cash flow
$23,547K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Repayments of other debt
    • Income taxes
    • Stock compensation expense
    • Others
Negative Cash Flow Breakdown
    • Proceeds from other debt
    • Trade receivables
    • Purchases of property, plant, an...
    • Others
Cash Flow
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Net income
28,254
15,463
14,312
22,598
Depreciation, depletion and amortization
13,945
13,579
13,410
13,262
Change in fair value of earnout liabilities
535
-1,410
-3,719
535
Operating leases
1,040
1,061
1,040
958
Gain on deferred compensation assets
1,425
-568
458
722
Deferred income taxes
-
3,053
-
-
Stock compensation expense
2,235
2,135
1,851
2,375
Gain from asset disposals
-
202
-
-
Other Noncash Income Expense
-
-179
-
-
Other Operating Activities Cash Flow Statement
93
-
-43
33
Trade receivables
12,462
15,278
-7,671
-7,791
Inventories
1,474
-7,734
-7,515
-3,291
Accounts payable
2,218
11,735
-6,563
-7,201
Accrued liabilities
-6,448
1,405
4,999
2,526
Lease liabilities
1,269
995
883
924
Income taxes
9,029
-2,779
768
-5,749
Increase Decrease In Other Operating Capital Net
-916
-1,452
4,339
-768
Cash provided by (used in) operating activity, including discontinued operation, total
35,152
37,735
35,561
39,541
Purchases of property, plant, and equipment
11,605
19,576
14,321
10,798
Acquisitions
3,600
0
4,600
11,180
Proceeds from asset disposals
-260
2,408
-123
-710
Cash provided by (used in) investing activity, including discontinued operation, total
-14,945
-19,488
-18,798
-21,268
Payments of ordinary dividends, common stock
3,971
3,973
3,969
3,969
Espp shares issued
-
3,040
-
-
Proceeds from stock plans
-
-
0
1,609
Shares surrendered for payroll taxes
-
3,028
-
-
Payment, tax withholding, share-based payment arrangement
2,115
-
0
0
Payments for repurchase of equity
7,021
0
0
0
Repayments of other debt
-50,000
-
15,000
30,000
Payments of debt issuance costs
0
0
0
0
Payments on senior secured revolving loan
-
75,000
-
-
Proceeds from other debt
-165,000
-
0
10,000
Borrowings on senior secured revolving loan
-
170,000
-
-
Proceeds from (payment for) other financing activity
-9
-
-
-
Cash provided by (used in) financing activity, including discontinued operation, total
-16,144
-22,542
-18,969
-22,360
Cash, cash equivalent, restricted cash, and restricted cash equivalent, period increase (decrease), excluding exchange rate effect, including discontinued operation, total
4,063
-4,295
-2,206
-4,087
Cash and cash equivalents - beginning of year
-
10,415
10,415
5,103
Cash and cash equivalents - end of year
-
3,914
8,209
10,415
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 income$28,254K (-3.16%↓ Y/Y)Depreciation, depletion andamortization$13,945K (13.46%↑ Y/Y)Income taxes$9,029K (-8.16%↓ Y/Y)Stock compensationexpense$2,235K (1.04%↑ Y/Y)Accounts payable$2,218K (158.18%↑ Y/Y)Operating leases$1,040K (12.68%↑ Y/Y)Increase Decrease InOther Operating...-$916K (59.58%↑ Y/Y)Change in fair value ofearnout liabilities$535K (133.80%↑ Y/Y)Other OperatingActivities Cash Flow...$93K (472.00%↑ Y/Y)Cash provided by(used in) operating...$35,152K (11.63%↑ Y/Y)Canceled cashflow$23,078K Cash, cashequivalent, restricted...$4,063K (-56.77%↓ Y/Y)Canceled cashflow$31,089K Trade receivables$12,462K (370.09%↑ Y/Y)Accrued liabilities-$6,448K (4.26%↑ Y/Y)Inventories$1,474K (-82.63%↓ Y/Y)Gain on deferredcompensation assets$1,425K (51.27%↑ Y/Y)Lease liabilities$1,269K (30.42%↑ Y/Y)something is missing$111,972K Repayments of other debt-$50,000K (-600.00%↓ Y/Y)Proceeds from assetdisposals-$260K (20.49%↑ Y/Y)Cash provided by(used in) financing...-$16,144K (-111.33%↓ Y/Y)Cash provided by(used in) investing...-$14,945K (90.92%↑ Y/Y)Canceled cashflow$161,972K Canceled cashflow$260K Proceeds from other debt-$165,000K (-203.13%↓ Y/Y)Purchases of property,plant, and equipment$11,605K (-14.32%↓ Y/Y)Acquisitions$3,600K (-97.62%↓ Y/Y)Payments for repurchaseof equity$7,021K Payments of ordinarydividends, common stock$3,971K (5.78%↑ Y/Y)Payment, taxwithholding, share-based...$2,115K (-30.15%↓ Y/Y)Proceeds from (paymentfor) other financing...-$9K

HAWKINS INC (HWKN)

HAWKINS INC (HWKN)