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KULICKE & SOFFA INDUSTRIES INC (KLIC)

KULICKE & SOFFA INDUSTRIES INC (KLIC)

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Cash Flow Overview

Free Cash flow
$40,939K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable, accrued expens...
    • Maturity of short-term investmen...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Accounts and other receivable
    • Purchase of short-term investmen...
    • Inventories
    • Others
Cash Flow
2026-07-04
2026-04-04
2026-01-03
2025-10-04
Net income (loss)
57,416
35,148
16,796
6,379
Depreciation and amortization
4,003
3,978
3,959
4,033
Impairment charges
0
0
-
0
Equity-based compensation
7,044
6,991
5,330
7,800
Adjustment for doubtful accounts
-
0
-
-49
Adjustment for inventory valuation
4,725
26
4,028
1,740
Deferred taxes
-509
-367
-308
1,427
Loss (gain) on disposal of property, plant and equipment
-86
74
1
78
Gain on disposal of a subsidiary
0
0
0
0
Dividend income from equity investment
0
-1
410
-
Realized gain on equity investment
46
363
-
-
Unrealized fair value changes on equity investment
1,410
230
272
330
Unrealized foreign currency transactions
-564
-978
391
-1,538
Accounts and other receivable
73,902
39,896
32,237
9,907
Inventories
25,570
30,070
20,252
4,715
Prepaid expenses and other current assets
-738
-8,252
-6,172
6,962
Accounts payable, accrued expenses and other current liabilities
64,339
36,848
2,644
13,610
Income taxes payable
8,811
-10,592
6,925
-6,682
Other, net
1,073
359
916
398
Net cash provided by operating activities
45,216
10,271
-8,933
7,406
Acquisition of business
-
-
-
0
Disposal of a subsidiary, net of cash disposed of
0
0
0
0
Purchases of property, plant and equipment
4,277
4,077
2,676
2,957
Proceeds from sales of property, plant and equipment
18
74
1
0
Investment in private equity fund
1,452
0
0
541
Investment in debt securities
-
-
-
10,000
Proceeds from private equity fund
0
371
-
-
Purchase of short-term investments
58,000
95,000
89,000
185,000
Maturity of short-term investments
60,000
144,000
185,000
640,000
Net cash provided by investing activities
-3,711
45,368
93,325
1,502
Payment for finance lease
109
118
114
102
Repurchase of common stock/treasury stock
510
165
6,712
17,005
Payments related to tax on vested equity compensation
15
0
335
3
Payment of excise tax for share repurchases
-
0
-
0
Common stock cash dividends paid
10,727
0
10,727
21,398
Net cash used in financing activities
-11,361
-283
-17,888
-38,508
Effect of exchange rate changes on cash and cash equivalents
565
380
-84
-1,173
Changes in cash and cash equivalents
30,709
55,736
66,420
-30,773
Cash and cash equivalents at beginning of period
282,128
282,128
215,708
227,147
Cash and cash equivalents at end of period
368,573
337,864
282,128
215,708
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

Accounts payable,accrued expenses and...$64,339K (511.94%↑ Y/Y)Net income (loss)$57,416K (1031.17%↑ Y/Y)Income taxes payable$8,811K (217.61%↑ Y/Y)Equity-based compensation$7,044K (-66.01%↓ Y/Y)Adjustment for inventoryvaluation$4,725K (-89.04%↓ Y/Y)Depreciation andamortization$4,003K (-71.29%↓ Y/Y)Prepaid expenses andother current assets-$738K (84.29%↑ Y/Y)Unrealized foreigncurrency transactions-$564K (-106.13%↓ Y/Y)Loss (gain) ondisposal of property,...-$86K (-172.88%↓ Y/Y)Net cash provided byoperating activities$45,216K (-57.41%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$565K (-64.20%↓ Y/Y)Canceled cashflow$102,510K Changes in cash and cashequivalents$30,709K (58.83%↑ Y/Y)Canceled cashflow$15,072K Accounts and otherreceivable$73,902K (470.16%↑ Y/Y)Inventories$25,570K (19.59%↑ Y/Y)Unrealized fair valuechanges on equity...$1,410K (124.17%↑ Y/Y)Other, net$1,073K (655.96%↑ Y/Y)Deferred taxes-$509K (-138.62%↓ Y/Y)Realized gain on equityinvestment$46K Maturity of short-terminvestments$60,000K (-86.36%↓ Y/Y)Proceeds from sales ofproperty, plant and...$18K (-91.30%↓ Y/Y)Net cash used infinancing activities-$11,361K (90.08%↑ Y/Y)Net cash provided byinvesting activities-$3,711K (-114.19%↓ Y/Y)Canceled cashflow$60,018K Common stock cashdividends paid$10,727K (-67.16%↓ Y/Y)Repurchase of commonstock/treasury stock$510K (-99.36%↓ Y/Y)Payment for financelease$109K (-64.84%↓ Y/Y)Payments related to tax onvested equity...$15K (-95.47%↓ Y/Y)Purchase of short-terminvestments$58,000K (-85.50%↓ Y/Y)Purchases of property,plant and equipment$4,277K (-69.98%↓ Y/Y)Investment in privateequity fund$1,452K (-37.82%↓ Y/Y)