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Cash Flow Overview

Change in Cash
$7,437K
Free Cash flow
-$52,184K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Net income (loss)
    • Income taxes payable
    • Others
Negative Cash Flow Breakdown
    • Payment of contingent considerat...
    • Payment of contingent considerat...
    • Receivables, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
12,009
-134,807
-134,631
15,429
Depreciation and amortization
6,386
6,265
6,262
6,186
Impairment of long-lived assets and other
-
-
0
-
Goodwill and indefinite-lived intangible asset impairment
-
-
152,622
-
Goodwill and other long-lived assets impairment
0
179,526
-
-
Share-based compensation
1,640
673
1,384
1,290
Equity method investment gain
169
-19
318
375
Deferred income taxes, including change in valuation allowance
499
43,154
3,395
-876
Change in fair value of contingent consideration
0
0
0
2,800
Payment of contingent consideration
48,700
-
-
-
Other Noncash Income Expense
-256
-290
-237
-148
Receivables, net
16,921
-29,441
9,510
-10,596
Inventory
5,332
20,299
-1,790
4,711
Prepaid expenses
-694
3,668
-1,994
-1,589
Income taxes payable
3,322
3,075
-1,203
-1,686
Accounts payable
-1,214
-1,285
10,065
2,241
Accrued expenses and other
-209
-6,792
735
3,026
Federal and state excise taxes payable
821
-2,102
3,303
-1,402
Payments For Proceeds From Other Operating Activities
-229
227
256
-85
Net cash provided by (used in) operating activities
-47,687
6,955
29,079
36,092
Additions to property, plant, and equipment
4,497
5,722
4,814
8,518
Purchase of business, net of cash acquired
-
-
0
-
Distributions from equity method investment
0
1,500
-
-
Other, net
127
-449
23
3
Net cash used in investing activities
-4,624
-3,773
-4,837
-8,521
Payment of dividends and dividend equivalents
2,598
2,598
2,586
2,583
Repurchase of common stock
0
886
0
0
Loan fees paid related to borrowings
0
-
50
0
Proceeds from long-term debt
135,000
10,000
0
0
Principal payments on long-term debt
10,600
17,600
16,600
28,600
Payment of contingent consideration
62,100
-
-
-
Net cash provided by (used in) financing activities
59,702
-11,084
-19,236
-31,183
Effect of exchange rate changes on cash and cash equivalents
46
-201
7
-261
Decrease in cash and cash equivalents
7,437
-8,103
5,013
-3,873
Cash and cash equivalents, beginning of period
10,357
18,460
13,447
25,273
Cash and cash equivalents, end of period
17,794
10,357
18,460
13,447
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

Proceeds from long-termdebt$135,000K (382.14%↑ Y/Y)Net cash provided by(used in) financing...$59,702K (280.35%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$46K (-95.21%↓ Y/Y)Canceled cashflow$75,298K Decrease in cash and cashequivalents$7,437K (193.51%↑ Y/Y)Canceled cashflow$52,311K Payment of contingentconsideration$62,100K Principal payments onlong-term debt$10,600K (-79.69%↓ Y/Y)Payment of dividends anddividend equivalents$2,598K (-49.61%↓ Y/Y)Net income (loss)$12,009K (5.62%↑ Y/Y)Depreciation andamortization$6,386K (-45.13%↓ Y/Y)Income taxes payable$3,322K (6.20%↑ Y/Y)Share-based compensation$1,640K (-19.21%↓ Y/Y)Federal and state excisetaxes payable$821K (154.59%↑ Y/Y)Prepaid expenses-$694K (-139.61%↓ Y/Y)Other Noncash IncomeExpense-$256K (42.60%↑ Y/Y)Payments For ProceedsFrom Other Operating...-$229K (-244.03%↓ Y/Y)Net cash provided by(used in) operating...-$47,687K (-184.62%↓ Y/Y)Net cash used ininvesting activities-$4,624K (85.63%↑ Y/Y)Canceled cashflow$25,357K Payment of contingentconsideration$48,700K Additions to property,plant, and equipment$4,497K (-86.02%↓ Y/Y)Other, net$127K (1054.55%↑ Y/Y)Receivables, net$16,921K (154.40%↑ Y/Y)Inventory$5,332K (-64.98%↓ Y/Y)Accounts payable-$1,214K (88.64%↑ Y/Y)Deferred income taxes,including change in...$499K (-44.62%↓ Y/Y)Accrued expenses andother-$209K (-104.48%↓ Y/Y)Equity methodinvestment gain$169K (-65.79%↓ Y/Y)

MGP INGREDIENTS INC (MGPI)

MGP INGREDIENTS INC (MGPI)