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Cash Flow Overview

Change in Cash
-$56,460K
Free Cash flow
$222,327K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • (decrease) increase in other cur...
    • Decrease (increase) in other cur...
    • Others
Negative Cash Flow Breakdown
    • Payments on short-term borrowing...
    • Purchase of shares for treasury
    • Cash dividends paid to sharehold...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
158,519
136,382
136,022
384,511
Rationalization and asset impairment net charges (note 7)
-
-
70
-536
Depreciation and amortization
25,969
26,009
25,556
24,744
Gain on sale of property
-
-
0
-
Deferred income taxes
-4,041
22,533
11,349
97,737
Stock-based compensation
4,875
9,580
4,438
3,633
Pension settlement net charges
-
-
719
0
Other, net
220
1,516
-5,774
2,265
Increase in accounts receivable
-11,603
60,212
35,863
-61,638
Increase in inventories
-1,723
61,876
-39,439
39,574
Decrease (increase) in other current assets
-31,620
13,471
-55,482
62,642
Increase in trade accounts payable
-568
83,784
-34,298
22,463
(decrease) increase in other current liabilities
31,850
-43,138
-104,548
9,879
Net change in other assets and liabilities
7,566
-4,095
9,035
2,090
Net cash provided by operating activities
253,764
102,170
94,965
236,687
Capital expenditures
31,437
39,163
42,946
31,636
Acquisition of businesses, net of cash acquired
0
-140
875
104,346
Proceeds from sale of property, plant and equipment
948
308
770
1,177
Other investing activities
-
-
0
-
Net cash used by investing activities
-30,489
-38,715
-43,051
-134,805
Proceeds from short-term borrowings
-
-
-
77,678
Proceeds from (payments on) on short-term borrowings, net
-
19,613
133,252
-
Proceeds from long-term borrowings
-
-
0
0
Payments on short-term borrowings, net
143,889
-
-
-
Payments on long-term borrowings
0
0
0
100,000
Proceeds from exercise of stock options
0
8,559
1,517
3,667
Purchase of shares for treasury
76,122
56,670
51,820
52,664
Cash dividends paid to shareholders
43,395
44,071
41,764
41,572
Other financing activities
-
-
0
-
Net cash used by financing activities
-283,019
-72,569
-36,493
-107,685
Effect of exchange rate changes on cash and cash equivalents
3,284
-772
371
-681
Decrease in cash and cash equivalents
-56,460
-9,886
15,792
-6,484
Cash and cash equivalents at beginning of period
298,903
308,789
292,997
377,262
Cash and cash equivalents at end of period
242,443
298,903
308,789
292,997
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$158,519K (-39.47%↓ Y/Y)(decrease) increase inother current...$31,850K (-53.56%↓ Y/Y)Decrease (increase) inother current assets-$31,620K (-1027.82%↓ Y/Y)Depreciation andamortization$25,969K (-46.17%↓ Y/Y)Increase in accountsreceivable-$11,603K (-122.22%↓ Y/Y)Stock-based compensation$4,875K (-60.29%↓ Y/Y)Increase in inventories-$1,723K (-103.62%↓ Y/Y)Net cash provided byoperating activities$253,764K (-22.99%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$3,284K (132.44%↑ Y/Y)Canceled cashflow$12,395K Decrease in cash and cashequivalents-$56,460K (27.41%↑ Y/Y)Canceled cashflow$257,048K Proceeds from sale ofproperty, plant and...$948K (-81.88%↓ Y/Y)Net change in otherassets and liabilities$7,566K (3403.93%↑ Y/Y)Deferred income taxes-$4,041K (84.66%↑ Y/Y)Increase in tradeaccounts payable-$568K (-100.83%↓ Y/Y)Other, net$220K (-74.24%↓ Y/Y)Net cash used byfinancing activities-$283,019K (10.92%↑ Y/Y)Net cash used byinvesting activities-$30,489K (61.63%↑ Y/Y)Canceled cashflow$948K Payments on short-termborrowings, net$143,889K (2663.91%↑ Y/Y)Purchase of shares fortreasury$76,122K (-67.44%↓ Y/Y)Cash dividends paidto shareholders$43,395K (-48.89%↓ Y/Y)something is missing-$19,613K Capital expenditures$31,437K (-40.00%↓ Y/Y)

LINCOLN ELECTRIC HOLDINGS INC (LECO)

LINCOLN ELECTRIC HOLDINGS INC (LECO)