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Cash Flow Overview

Change in Cash
$4,078K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income from continuing operation...
    • Accounts payable and accrued exp...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of term loan a
    • Accounts receivable - trade and ...
    • Cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
NaN 11,330 7,088 16,510
Income from continuing operations
13,799 NaN NaN NaN
Depreciation and amortization
9,165 9,625 9,688 19,964
Amortization of deferred financing costs
664 702 541 1,080
Amortization of acquisition-related inventory step-up
NaN 0 0 0
Non-cash stock-based compensation expense
1,238 836 950 1,750
(gain) loss on disposal of fixed assets
0 -505 375 -474
Impairment charges
NaN 0 0 NaN
Deferred taxes
NaN 3,206 NaN NaN
Other
2,507 -731 162 2,669
Accounts receivable - trade and other, net
8,559 9,781 9,570 -7,443
Inventories
-2,072 -13,689 -2,154 4,450
Prepaid expenses and other current assets
-987 1,077 -3,601 5,324
Accounts payable and accrued expenses
9,861 -7,205 11,843 3,664
Net cash provided by (used for) operating activities
NaN 22,561 25,758 38,442
Net cash provided by (used for) operating activities - continuing operations
26,720 NaN NaN NaN
Capital expenditures
2,774 3,618 4,245 11,690
Acquisition of business, net of cash acquired
NaN 0 0 0
Proceeds from sale of property, plant and equipment
415 -37 500 161
Net cash provided by (used for) investing activities
NaN -3,655 -3,745 -11,529
Cash provided by (used in) investing activity, continuing operation, total
-2,359 NaN NaN NaN
Borrowings on revolving credit facility
NaN 301,800 NaN NaN
Net borrowings (repayments) on revolving credit facility
0 NaN -5,000 5,000
Repayments on revolving credit facility
NaN 301,800 NaN NaN
Repayments of senior unsecured notes
NaN 0 0 0
Proceeds from term loan a
NaN 0 0 0
Repayments of term loan a
15,000 16,000 5,000 10,000
Deferred financing fees
NaN 0 0 0
Payments on finance lease
160 157 155 309
Cash dividends paid
5,147 5,055 5,056 10,383
Proceeds from issuance of common stock
292 256 293 573
Shares withheld for employee taxes on equity awards
676 36 44 885
Repurchase of common stock
0 504 506 1,515
Net cash provided by (used for) financing activities
NaN -21,496 -15,468 -17,519
Cash provided by (used in) financing activity, continuing operation, total
-20,691 NaN NaN NaN
Foreign exchange rate effect on cash
408 -325 130 -326
Net increase (decrease) in cash
NaN -2,915 6,675 9,068
Net increase (decrease) in cash - continuing operations
4,078 NaN NaN NaN
Cash at january 1
40,514 -15,743 32,222 NaN
Cash at march 31
44,592 -2,915 47,965 NaN
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

Income from continuingoperations$13,799K Accounts payable andaccrued expenses$9,861K Depreciation andamortization$9,165K Inventories-$2,072K Non-cash stock-basedcompensation expense$1,238K Prepaid expenses andother current assets-$987K Amortization of deferredfinancing costs$664K Net cash provided by(used for) operating...$26,720K Foreign exchange rateeffect on cash$408K Canceled cashflow$11,066K Net increase(decrease) in cash -...$4,078K Canceled cashflow$23,050K Accounts receivable -trade and other, net$8,559K Other$2,507K Proceeds from issuance ofcommon stock$292K Proceeds from sale ofproperty, plant and...$415K Cash provided by(used in) financing...-$20,691K Cash provided by(used in) investing...-$2,359K Canceled cashflow$292K Canceled cashflow$415K Repayments of term loan a$15,000K Cash dividends paid$5,147K Shares withheld foremployee taxes on equity...$676K Capital expenditures$2,774K Payments on finance lease$160K

MYERS INDUSTRIES INC (MYE)

MYERS INDUSTRIES INC (MYE)