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Cash Flow Overview

Change in Cash
-$6,314K
Free Cash flow
$122,380K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Net income (loss) attributable t...
    • Trade accounts receivable, net
    • Others
Negative Cash Flow Breakdown
    • Repayments of borrowings
    • Repurchases of common stock
    • Taxes payable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss) attributable to parent
169,454 285,765 217,493 202,348
Depreciation
13,160 13,092 12,715 12,870
Amortization
19,612 19,673 20,022 17,581
Deferred tax (benefit) provision
NaN 17,471 NaN NaN
Deferred tax benefit
15,098 NaN -15,131 -1,961
Share-based compensation
5,469 6,485 5,506 5,382
Other
NaN 13,685 NaN NaN
Proceeds from grantors
6,240 NaN NaN NaN
Trade accounts receivable, net
-65,111 86,734 -1,169 20,015
Inventories
19,890 -19,783 9,372 8,145
Other current assets
14,378 6,104 2,417 548
Trade accounts payable
-38,091 15,182 27,255 7,436
Taxes payable
-38,613 -68,856 27,799 4,028
Increase (decrease) in other operating assets and liabilities, net
NaN NaN 12,689 21,125
Accruals and other
NaN -15,428 NaN NaN
Adjustment to reconcile net income to cash provided by (used in) operating activity, other item
-26,286 NaN NaN NaN
Net cash provided by operating activities
139,794 225,585 299,372 236,366
Proceeds from sale of property, plant and equipment
NaN 0 0 0
Purchase of property, plant and equipment
17,414 41,504 24,488 23,877
Proceeds from government funding
NaN 6,170 NaN NaN
Payments to acquire businesses, net of cash acquired
2,242 18,411 72,513 2,915
Other investing activities
NaN -919 NaN NaN
Payments for (proceeds from) derivative instrument, investing activities
-11,077 NaN 1,911 20,858
Net cash used in investing activities
-31,348 -40,405 -98,912 -47,650
Proceeds from borrowings
513,590 438,015 435,629 610,082
Repayments of borrowings
420,104 499,825 411,565 584,046
Proceeds from stock option exercises
620 21,414 1,797 6,864
Repurchases of common stock
206,250 143,749 218,749 218,748
Payments of excise tax on repurchases of common stock
NaN 7,750 NaN NaN
Payment for contingent consideration liability, investing activities
2,190 0 NaN NaN
Proceeds from (payment for) other financing activity
0 -241 0 -156
Net cash used in financing activities
-114,334 -192,136 -192,888 -186,004
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
-426 4,779 -332 -5,178
Net (decrease) increase in cash and cash equivalents
-6,314 -2,177 7,240 -2,466
Beginning of period
66,888 -9,703 -2,463 59,362
End of period
60,574 -2,177 7,240 61,825
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

Net income (loss)attributable to parent$169,454K (3.59%↑ Y/Y)Trade accountsreceivable, net-$65,111K (-9.93%↓ Y/Y)Amortization$19,612K (14.07%↑ Y/Y)Deferred tax benefit$15,098K (26.18%↑ Y/Y)Depreciation$13,160K (5.58%↑ Y/Y)Proceeds from grantors$6,240K Share-based compensation$5,469K (6.42%↑ Y/Y)Net cash provided byoperating activities$139,794K (-28.11%↓ Y/Y)Canceled cashflow$154,350K Net (decrease)increase in cash and cash...-$6,314K (-228.10%↓ Y/Y)Canceled cashflow$139,794K Proceeds from borrowings$513,590K (0.21%↑ Y/Y)Proceeds from stockoption exercises$620K (-71.79%↓ Y/Y)Payments for (proceedsfrom) derivative...-$11,077K (-7.04%↓ Y/Y)Taxes payable-$38,613K (-312.01%↓ Y/Y)Trade accountspayable-$38,091K (-136.43%↓ Y/Y)Adjustment to reconcile netincome to cash provided...-$26,286K (50.11%↑ Y/Y)Inventories$19,890K (100.56%↑ Y/Y)something is missing-$17,092K Other current assets$14,378K (708.66%↑ Y/Y)Net cash used infinancing activities-$114,334K (37.91%↑ Y/Y)Canceled cashflow$514,210K Net cash used ininvesting activities-$31,348K (-353.86%↓ Y/Y)Effect of exchange rateon cash, cash...-$426K (-127.81%↓ Y/Y)Canceled cashflow$11,077K Repayments of borrowings$420,104K (-12.36%↓ Y/Y)Repurchases of common stock$206,250K (-5.71%↓ Y/Y)Payment for contingentconsideration liability,...$2,190K something is missing-$22,769K Purchase of property,plant and equipment$17,414K (0.92%↑ Y/Y)Payments to acquirebusinesses, net of cash...$2,242K

METTLER TOLEDO INTERNATIONAL INC (MTD)

METTLER TOLEDO INTERNATIONAL INC (MTD)