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For the year ending 2026-01-03, JBI had $45,100K increase in cash & cash equivalents over the period. $114,000K in free cash flow.

Cash Flow Overview

Change in Cash
$45,100K
Free Cash flow
$114,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts receivable
    • Deferred income taxes, net
    • Others
Negative Cash Flow Breakdown
    • Principal payments on long-term ...
    • Purchases of property, plant, an...
    • Repurchase of common stock
    • Others

Cash Flow
2026-01-03
Net income
53,800
Depreciation of property, plant, and equipment
12,900
Noncash lease expense
7,800
Amortization of intangibles
33,200
Deferred financing fee amortization
2,600
Provision for (reversal of) expected losses on accounts receivable
400
Share-based compensation
16,200
Impairment
700
Loss on extinguishment of debt
0
(gain) loss on sale of property, plant, and equipment
600
Deferred income taxes, net
24,900
Other, net
-1,000
Accounts receivable
-28,500
Contract assets
3,900
Inventories
5,400
Prepaid expenses and other current assets
10,800
Other assets
-700
Accounts payable
-13,700
Contract liabilities
-1,800
Accrued expenses and other current liabilities
-6,300
Other long-term liabilities
-700
Net cash provided by operating activities
139,500
Purchases of property, plant, and equipment
25,500
Cash paid for acquisition, net of cash acquired
100
Proceeds from sale of property, plant, and equipment
0
Payment for equity method investment
0
Net cash used in investing activities
-25,600
Principal payments on long-term debt
47,500
Repurchase of common stock
15,900
Cash paid for common stock withheld for taxes
3,100
Principal payments on finance lease obligations
2,100
Proceeds from issuance of long-term debt
0
Excise taxes paid for repurchase of common stock
800
Payments for deferred financing fees
0
Other financing activities
0
Net cash used in financing activities
-69,400
Effect of exchange rate changes on cash and cash equivalents
600
Net increase (decrease) in cash
45,100
Cash, beginning of fiscal year
149,300
Cash, end of fiscal year
194,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$53,800K Amortization of intangibles$33,200K Accounts receivable-$28,500K Deferred income taxes,net$24,900K Share-based compensation$16,200K Depreciation of property,plant, and equipment$12,900K Noncash lease expense$7,800K Deferred financing feeamortization$2,600K Other, net-$1,000K Other assets-$700K Impairment$700K Provision for (reversalof) expected losses...$400K Net cash provided byoperating activities$139,500K Effect of exchange ratechanges on cash and cash...$600K Canceled cashflow$43,200K Net increase(decrease) in cash$45,100K Canceled cashflow$95,000K Accounts payable-$13,700K Prepaid expenses andother current assets$10,800K Accrued expenses andother current...-$6,300K Inventories$5,400K Contract assets$3,900K Contract liabilities-$1,800K Other long-termliabilities-$700K (gain) loss on sale ofproperty, plant, and...$600K Net cash used infinancing activities-$69,400K Net cash used ininvesting activities-$25,600K Principal payments onlong-term debt$47,500K Repurchase of common stock$15,900K Cash paid for commonstock withheld for...$3,100K Principal payments onfinance lease...$2,100K Excise taxes paid forrepurchase of common stock$800K Purchases of property,plant, and equipment$25,500K Cash paid foracquisition, net of cash...$100K

Janus International Group, Inc. (JBI)

Janus International Group, Inc. (JBI)