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Cash Flow Overview

Change in Cash
$27,902K
Free Cash flow
$80,921K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Borrowings under credit faciliti...
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Payments under credit facilities
    • Payments of regular cash dividen...
    • Accounts receivable
    • Others

Cash Flow
2026-05-30
2026-02-28
2025-11-29
2025-08-30
Net income
78,705 42,158 51,108 197,836
Depreciation and amortization
25,381 25,296 25,111 90,627
Amortization of cloud computing arrangements
366 344 254 1,790
Non-cash operating lease cost
5,872 5,875 5,944 24,472
Stock-based compensation
5,095 4,950 4,378 12,551
Loss on disposal of property, plant and equipment
NaN 297 -450 -790
Loss on disposal of property
-1,195 NaN 584 -1,167
Property, plant and equipment asset impairment
0 1,890 NaN NaN
Non-cash changes in fair value of estimated contingent consideration
-696 0 0 -293
Provision for credit losses
4,912 2,104 1,038 7,495
Expenditures for cloud computing arrangements
1,895 1,264 737 4,688
Deferred income taxes and tax uncertainties
-578 NaN NaN -2,925
Accounts receivable
44,839 -56,492 8,694 17,742
Inventories
7,291 14,426 16,234 -1,719
Prepaid expenses and other current assets
-27,753 3,462 24,648 -482
Operating lease liabilities
-5,893 -5,903 -6,038 -23,819
Other assets
775 -728 -51 -350
Accounts payable and accrued liabilities
15,151 -20,671 -1,988 43,319
Total adjustments
23,021 52,240 -21,697 135,881
Net cash provided by operating activities
101,726 94,398 29,411 333,717
Expenditures for property, plant and equipment
20,805 21,319 22,006 92,840
Cash used in acquisitions, net of cash acquired
NaN 0 240 790
Cash used in acquisitions
240 NaN NaN NaN
Net proceeds from sale of property
0 0 1,057 30,336
Net cash used in investing activities
-20,805 -21,319 -21,189 -63,294
Repurchases of class a common stock
171 764 12,959 39,317
Payments of regular cash dividends
48,577 48,549 48,626 189,650
Proceeds from sale of class a common stock in connection with associate stock purchase plan
881 1,210 908 4,253
Proceeds from exercise of class a common stock options
NaN 0 0 8,123
Borrowings under credit facilities
53,000 62,000 156,000 253,498
Payments under credit facilities
58,000 82,000 111,000 254,998
Payments under shelf facility agreements and private placement debt
NaN NaN NaN 20,000
Proceeds from other long-term debt
NaN NaN NaN 0
Contingent consideration paid
NaN NaN NaN 3,500
Purchase of noncontrolling interest
0 0 8,195 NaN
Payments on finance lease and financing obligations
NaN NaN NaN 1,512
Borrowings under financing obligations
NaN 1,134 NaN NaN
Other, net
1,071 -439 -64 -469
Net cash used in financing activities
-52,930 -67,408 -23,936 -243,572
Effect of foreign exchange rate changes on cash and cash equivalents
-89 267 -260 -211
Net increase in cash and cash equivalents
27,902 5,938 -15,974 26,640
Cash and cash equivalentsbeginning of period
15,974 NaN 56,228 29,588
Cash and cash equivalentsend of period
33,840 NaN 40,254 56,228
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

Prepaid expenses andother current assets-$27,753K Depreciation andamortization$25,381K Accounts payable andaccrued liabilities$15,151K Non-cash operating leasecost$5,872K Stock-based compensation$5,095K Provision for creditlosses$4,912K Loss on disposal ofproperty-$1,195K Net income$78,705K Total adjustments$23,021K Canceled cashflow$61,967K Net cash provided byoperating activities$101,726K Accounts receivable$44,839K Inventories$7,291K Operating leaseliabilities-$5,893K Expenditures for cloudcomputing arrangements$1,895K Other assets$775K Non-cash changes in fairvalue of estimated...-$696K Deferred income taxes andtax uncertainties-$578K Net increase in cashand cash...$27,902K Canceled cashflow$73,824K Borrowings under creditfacilities$53,000K Other, net$1,071K Proceeds from sale ofclass a common stock in...$881K Net cash used infinancing activities-$52,930K Net cash used ininvesting activities-$20,805K Effect of foreignexchange rate changes on...-$89K Canceled cashflow$54,952K Payments under creditfacilities$58,000K Expenditures for property,plant and equipment$20,805K Payments of regular cashdividends$48,577K Repurchases of class a commonstock$171K

MSC INDUSTRIAL DIRECT CO INC (MSM)

MSC INDUSTRIAL DIRECT CO INC (MSM)