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Cash Flow Overview

Change in Cash
$26,570K
Free Cash flow
-$147,949K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of long-term debt
    • Accounts payable
    • Depreciation, depletion and amor...
    • Others
Negative Cash Flow Breakdown
    • Receivables
    • Capital expenditures
    • Inventories
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
43,883
-79,176
32,030
143,151
Depreciation, depletion and amortization
56,358
52,150
51,301
53,472
Deferred income taxes
4,468
-4,211
18,924
6,700
Provision for credit losses
-172
901
1,040
964
Amortization of debt issuance costs
1,033
979
979
979
Employee stock-based compensation costs
2,553
2,859
2,864
2,865
Pension and postretirement benefit plan net periodic benefit cost
464
464
165
360
Unrealized gains on investments
3,103
-760
752
1,137
Gains on sales of assets
649
1,981
6,133
2,907
Gains on bargain purchases
235
0
0
0
Equity in earnings of unconsolidated affiliates
491
165
32
24
Receivables
285,728
-52,549
-223,441
90,059
Due from related-party
-
-
0
-
Inventories
25,133
41,095
-1,833
-44,618
Other current assets
-10,961
33,469
12,792
-21,891
Accounts payable
92,861
-5,285
-87,521
36,332
Due to related-party
-
-
0
-
Other current liabilities
25,119
-8,455
-26,002
32,254
Pension and postretirement benefit plan contributions
141
137
133
150
Other noncurrent changes
-2,863
-4,762
3,320
-1,121
Net cash used in operating activities
-75,089
-58,550
195,892
250,430
Capital expenditures
72,860
77,316
57,714
61,732
Acquisitions, net of cash acquired
10,177
174,228
82,015
26,062
Net proceeds from sale or disposition of property and other
1,684
3,101
9,199
6,833
Investments
191
2,612
111
113
Net cash used in investing activities
-81,544
-251,055
-130,641
-81,074
Issuance of long-term related-party notes, net
-
-
0
-
Issuance of long-term debt
191,000
270,000
-20,000
-163,000
Repayment of long-term debt
3,962
2,930
2,930
2,927
Debt issuance costs
3,835
0
0
0
Tax withholding on stock-based compensation
0
5,425
0
0
Net transfers to centennial
-
-
0
-
Net cash provided by financing activities
183,203
261,645
-22,930
-165,927
Decrease in cash, cash equivalents and restricted cash
26,570
-47,960
42,321
3,429
Cash, cash equivalents and restricted cash -- beginning of year
75,458
123,418
81,097
281,134
Cash, cash equivalents and restricted cash -- end of period
102,028
75,458
123,418
81,097
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

Issuance of long-termdebt$191,000K (-72.04%↓ Y/Y)Net cash provided byfinancing activities$183,203K (-72.51%↓ Y/Y)Canceled cashflow$7,797K Decrease in cash, cashequivalents and restricted...$26,570K (113.06%↑ Y/Y)Canceled cashflow$156,633K Repayment of long-termdebt$3,962K (34.26%↑ Y/Y)Debt issuance costs$3,835K (-65.36%↓ Y/Y)Net proceeds fromsale or disposition...$1,684K (-94.64%↓ Y/Y)Accounts payable$92,861K (156.54%↑ Y/Y)Depreciation, depletion andamortization$56,358K (-36.65%↓ Y/Y)Net loss$43,883K (342.35%↑ Y/Y)Other currentliabilities$25,119K (261.54%↑ Y/Y)Other current assets-$10,961K (-160.39%↓ Y/Y)Deferred income taxes$4,468K (3459.40%↑ Y/Y)Other noncurrentchanges-$2,863K (47.75%↑ Y/Y)Employee stock-basedcompensation costs$2,553K (-54.93%↓ Y/Y)Amortization of debt issuancecosts$1,033K (-41.51%↓ Y/Y)Pension andpostretirement benefit plan net...$464K (-35.01%↓ Y/Y)Net cash used ininvesting activities-$81,544K (88.38%↑ Y/Y)Net cash used inoperating activities-$75,089K (55.26%↑ Y/Y)Canceled cashflow$1,684K Canceled cashflow$240,563K Capital expenditures$72,860K (-68.13%↓ Y/Y)Acquisitions, net of cashacquired$10,177K (-97.97%↓ Y/Y)Receivables$285,728K (61.05%↑ Y/Y)Investments$191K (-93.35%↓ Y/Y)Inventories$25,133K (-58.04%↓ Y/Y)Unrealized gains oninvestments$3,103K (195.52%↑ Y/Y)Gains on sales ofassets$649K (-94.90%↓ Y/Y)Equity in earnings ofunconsolidated affiliates$491K (141.87%↑ Y/Y)Gains on bargainpurchases$235K (-93.37%↓ Y/Y)Provision for creditlosses-$172K (-139.00%↓ Y/Y)Pension andpostretirement benefit plan...$141K (-50.87%↓ Y/Y)

Knife River Corp (KNF)

Knife River Corp (KNF)