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For the year ending 2025-12-31, MGRC had -$512K decrease in cash & cash equivalents over the period. $211,303K in free cash flow.

Cash Flow Overview

Change in Cash
-$512K
Free Cash flow
$211,303K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Proceeds from sales of used rent...
    • Others
Negative Cash Flow Breakdown
    • Purchases of rental equipment
    • Net (payments) borrowings under ...
    • Principal payment of term note a...
    • Others

Cash Flow
2025-12-31
Net income
156,308
Depreciation and amortization
107,069
Deferred income taxes (benefits)
-33,451
Provision for credit losses
1,726
Share-based compensation
11,225
Gain on sale of used rental equipment
44,191
Foreign currency exchange (gain) loss
80
Amortization of debt issuance costs
206
Accounts receivable
14,249
Inventories
-6,277
Prepaid expenses and other assets
2,873
Accounts payable
-330
Accrued liabilities
816
Deferred income
328
Net cash provided by operating activities
255,683
Purchases of rental equipment
142,576
Purchases of property, plant and equipment
44,380
Cash paid for acquisition of businesses
23,785
Proceeds from sales of used rental equipment
83,629
Net cash used in investing activities
-127,112
Net (payments) borrowings under bank lines of credit
-77,490
Principal payment of term note agreement
73,000
Borrowings under series g senior notes
75,000
Taxes paid related to net share settlement of stock awards
5,693
Payment of dividends
47,900
Net cash (used in) provided by financing activities
-129,083
Effect of foreign currency exchange rate changes on cash
0
Net decrease in cash
-512
Cash balance, beginning of period
807
Cash balance, end of period
295
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$156,308K Depreciation andamortization$107,069K Deferred income taxes(benefits)-$33,451K Share-based compensation$11,225K Inventories-$6,277K Provision for creditlosses$1,726K Accrued liabilities$816K Deferred income$328K Amortization of debt issuancecosts$206K Net cash provided byoperating activities$255,683K Canceled cashflow$61,723K Net decrease in cash-$512K Canceled cashflow$255,683K Borrowings under series gsenior notes$75,000K Proceeds from sales ofused rental...$83,629K Gain on sale of usedrental equipment$44,191K Accounts receivable$14,249K Prepaid expenses andother assets$2,873K Accounts payable-$330K Foreign currencyexchange (gain) loss$80K Net cash (used in)provided by financing...-$129,083K Canceled cashflow$75,000K Net cash used ininvesting activities-$127,112K Canceled cashflow$83,629K Net (payments)borrowings under bank lines...-$77,490K Principal payment of termnote agreement$73,000K Payment of dividends$47,900K Taxes paid related tonet share...$5,693K Purchases of rentalequipment$142,576K Purchases of property,plant and equipment$44,380K Cash paid foracquisition of businesses$23,785K

MCGRATH RENTCORP (MGRC)

MCGRATH RENTCORP (MGRC)