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For the year ending 2025-12-31, LOAR had $30,761K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$30,761K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of long-t...
    • Amortization of intangible and o...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Payment for acquisitions, net of...
    • Adjusted cost of sales
    • Adjusted selling, general and ad...
    • Others

Cash Flow
2025-12-31
Net sales
496,283
Adjusted cost of sales
215,567
Adjusted selling, general and administrative expenses
78,540
Research and development expense
13,052
Adjusted ebitda
189,124
Recognition of inventory step-up
45
Other income (expense)
-159
Transaction expenses
11,281
Stock-based compensation
14,931
Acquisition and facility integration costs
5,465
Depreciation and amortization
50,999
Interest expense, net
25,665
Income tax provision
8,432
Net income (loss)
72,146
Depreciation
11,935
Amortization of intangible and other long-term assets
39,065
Amortization of debt issuance costs
948
Recognition of inventory step-up
45
Stock-based compensation
14,931
Deferred income taxes
3,681
Non-cash lease expense
790
Accounts receivable
16,607
Inventories
6,878
Other assets
9,650
Accounts payable
1,276
Income taxes payable
-3,718
Accrued expenses and other current liabilities
5,074
Operating lease liabilities
-758
Net cash provided by operating activities
112,280
Capital expenditures
13,023
Payment for acquisitions, net of cash acquired
507,854
Net cash used in investing activities
-520,877
Net proceeds from issuance of common stock
1,859
Proceeds from issuance of long-term debt
446,500
Financing costs and other, net
8,900
Payments of finance lease liabilities
232
Net cash provided by financing activities
439,227
Effect of translation adjustments on cash and cash equivalents
131
Net increase (decrease) in cash, cash equivalents and restricted cash
30,761
Cash, cash equivalents and restricted cash, beginning of period
54,066
Cash, cash equivalents and restricted cash, end of period
84,827
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 sales$496,283K Adjusted ebitda$189,124K Canceled cashflow$307,159K Proceeds from issuance oflong-term debt$446,500K Net income (loss)$72,146K Amortization of intangibleand other long-term...$39,065K Stock-based compensation$14,931K Net proceeds fromissuance of common stock$1,859K Canceled cashflow$116,977K Depreciation$11,935K Accrued expenses andother current...$5,074K Deferred income taxes$3,681K Accounts payable$1,276K Amortization of debt issuancecosts$948K Non-cash lease expense$790K Recognition of inventorystep-up$45K Adjusted cost of sales$215,567K Adjusted selling,general and...$78,540K Research and developmentexpense$13,052K Net cash provided byfinancing activities$439,227K Net cash provided byoperating activities$112,280K Effect of translationadjustments on cash and cash...$131K Canceled cashflow$9,132K Canceled cashflow$37,611K Depreciation andamortization$50,999K Interest expense, net$25,665K Stock-based compensation$14,931K Transaction expenses$11,281K Income tax provision$8,432K Acquisition and facilityintegration costs$5,465K Other income(expense)-$159K Recognition of inventorystep-up$45K Net increase(decrease) in cash, cash...$30,761K Canceled cashflow$520,877K Financing costs and other,net$8,900K Payments of finance leaseliabilities$232K Accounts receivable$16,607K Other assets$9,650K Inventories$6,878K Income taxes payable-$3,718K Operating leaseliabilities-$758K Net cash used ininvesting activities-$520,877K Payment foracquisitions, net of cash...$507,854K Capital expenditures$13,023K

Loar Holdings Inc. (LOAR)

Loar Holdings Inc. (LOAR)