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For the year ending 2025-12-31, LWAY had -$11,157K decrease in cash & cash equivalents over the period. -$16,413K in free cash flow.

Cash Flow Overview

Change in Cash
-$11,157K
Free Cash flow
-$16,413K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from sale of investment...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Gain on sale of investments
    • Inventories
    • Others

Cash Flow
2025-12-31
Net income
13,859
Depreciation and amortization
3,980
Stock-based compensation
1,947
Non-cash interest expense
19
(gain) loss on sale of equipment
115
Gain on sale of investments
3,407
Fair value loss on investment
96
Deferred income taxes
270
Accounts receivable
1,219
Inventories
3,212
Prepaid expenses and other current assets
-151
Refundable income taxes
-306
Accounts payable
238
Accrued expenses
-1,643
Accrued income taxes
218
Net cash provided by operating activities
10,948
Purchases of property and equipment
27,361
Proceeds from sale of equipment
115
Proceeds from sale of investments
5,206
Net cash used in investing activities
-22,040
Repayment of note payable
0
Payment of deferred financing costs
65
Net cash used in financing activities
-65
Net (decrease) increase in cash and cash equivalents
-11,157
Cash and cash equivalents at the beginning of the period
16,728
Cash and cash equivalents at the end of the period
5,571
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 income$13,859K Depreciation andamortization$3,980K Stock-based compensation$1,947K Refundable income taxes-$306K Accounts payable$238K Accrued income taxes$218K Prepaid expenses andother current assets-$151K Fair value loss oninvestment$96K Non-cash interestexpense$19K Net cash provided byoperating activities$10,948K Canceled cashflow$9,866K Net (decrease)increase in cash and cash...-$11,157K Canceled cashflow$10,948K Proceeds from sale ofinvestments$5,206K Proceeds from sale ofequipment$115K Gain on sale ofinvestments$3,407K Inventories$3,212K Accrued expenses-$1,643K Accounts receivable$1,219K Deferred income taxes$270K (gain) loss on sale ofequipment$115K Net cash used ininvesting activities-$22,040K Canceled cashflow$5,321K Net cash used infinancing activities-$65K Purchases of property andequipment$27,361K Payment of deferredfinancing costs$65K

Lifeway Foods, Inc. (LWAY)

Lifeway Foods, Inc. (LWAY)