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For the quarter ending 2026-03-28, JELD had -$85,901K decrease in cash & cash equivalents over the period. -$116,311K in free cash flow.

Cash Flow Overview

Change in Cash
-$85,901K
Free Cash flow
-$116,311K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Other assets
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts receivable
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-03-28
2025-12-31
2025-09-27
2025-06-28
Net loss
-76,844 -41,948 -367,598 -211,663
Amortization of u.s. pension expense
-0 --
Recovery of cost from receipts on impaired notes
-0 0 0
Loss on foreign currency translation adjustment related to the substantial liquidation of a foreign subsidiary
-0 0 0
Gain on sale of discontinued operations, net of tax
-0 0 1,040
Depreciation and amortization
29,370 29,345 28,311 54,725
Deferred income taxes
127 331 148,329 -11,728
Net loss (gain) on sale of business, property, and equipment
-76 33,925 -113 2,473
Accounts payable and accrued expenses
--44,152 -7,421 2,501
Goodwill impairment
0 0 196,896 137,721
Adjustment to carrying value of assets
3,200 137 1,515 3,610
Amortization of deferred financing costs
563 615 632 1,124
Loss on extinguishment and refinancing of debt
0 0 0 -237
Share-based compensation expense
3,682 3,066 4,267 7,661
Other items, net
422 12,094 3,236 1,419
Accounts receivable
71,101 -84,030 -3,278 40,640
Inventories
4,699 -24,417 1,288 -10,350
Other assets
-3,979 252 -4,856 -3,350
Accounts payable
32,946 ---
Accrued expenses
-12,078 ---
Change in short-term and long-term tax liabilities
-858 -919 -3,895 -4,085
Net cash used in operating activities
-91,215 32,839 11,231 -48,931
Purchases of property and equipment
25,096 29,423 24,313 66,023
Proceeds from sale of property and equipment
84 38,015 193 2,564
Purchases of intangible assets
982 2,623 3,442 10,116
Recovery of cost from receipts on impaired notes
-0 0 0
Cash received for notes receivable
--2 7
Cash received from insurance proceeds
-1,002 511 255
Proceeds related to the court-ordered divestiture of towanda
0 0 0 110,661
Cash received for notes receivable
-5 61 --
Purchases of securities for deferred compensation plan
174 207 201 511
Net cash (used in) provided by investing activities
-26,163 6,694 -27,250 36,837
Change in long-term debt and payments of debt extinguishment costs
32,312 -10,541 -9,414 -11,547
Common stock issued for exercise of options
2 -1 0 4
Common stock repurchased
-0 0 0
Payments to tax authorities for employee share-based compensation
208 2 256 480
Payments related to the sale of jw australia
0 0 0 -812
Net cash provided by (used in) financing activities
32,106 -10,544 -9,670 -12,835
Effect of foreign currency exchange rates on cash
-629 854 -755 8,731
Net decrease in cash and cash equivalents
-85,901 29,843 -26,444 -16,198
Cash, cash equivalents and restricted cash, beginning
138,248 42,642 151,047 -
Cash, cash equivalents and restricted cash, ending
52,347 29,843 108,405 -
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

Change in long-termdebt and payments of...$32,312K Common stock issued forexercise of options$2K Net cash provided by(used in) financing...$32,106K Canceled cashflow$208K Net decrease in cashand cash...-$85,901K Canceled cashflow$32,106K Accounts payable$32,946K Depreciation andamortization$29,370K Other assets-$3,979K Share-based compensationexpense$3,682K Adjustment to carryingvalue of assets$3,200K Amortization of deferredfinancing costs$563K Other items, net$422K Deferred income taxes$127K Net loss (gain) onsale of business,...-$76K Proceeds from sale ofproperty and equipment$84K Cash received fornotes receivable-$5K Payments to taxauthorities for employee...$208K Net cash used inoperating activities-$91,215K Canceled cashflow$74,365K Net cash (used in)provided by investing...-$26,163K Effect of foreigncurrency exchange rates...-$629K Canceled cashflow$89K Net loss-$76,844K Accounts receivable$71,101K Accrued expenses-$12,078K Inventories$4,699K Change in short-termand long-term tax...-$858K Purchases of property andequipment$25,096K Purchases of intangibleassets$982K Purchases of securitiesfor deferred...$174K

JELD-WEN Holding, Inc. (JELD)

JELD-WEN Holding, Inc. (JELD)