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For the quarter ending 2026-04-03, NOVT had $7,928K increase in cash & cash equivalents over the period. $47,468K in free cash flow.

Cash Flow Overview

Change in Cash
$7,928K
Free Cash flow
$47,468K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Accounts payable, income taxes p...
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common shares
    • Repayments of debt
    • Payments of withholding taxes fr...
    • Others

Cash Flow
2026-04-03
2025-12-31
2025-09-26
2025-06-27
Net income
21,099 17,471 10,653 25,705
Depreciation and amortization
14,160 17,077 15,711 29,144
Provision for inventory excess and obsolescence
710 588 987 1,690
Share-based compensation
9,796 8,242 6,698 14,598
Deferred income taxes
-2,877 -2,409 -1,270 -5,174
Contingent consideration adjustments
-830 --
Write-off of unamortized deferred financing costs
-0 0 426
Non-cash interest expense
-1,472 --
Loss (gain) on disposal of fixed assets
248 20 -2 4,089
Other
-1,039 511 -717 -651
Accounts receivable
-9,703 14,846 10,175 2,251
Inventories
6,827 8,789 13,055 14,257
Prepaid expenses and other current assets
-1,269 --
Prepaid income taxes, income taxes receivable and income taxes payable
--12,381 --
Prepaid income taxes, income taxes receivable, prepaid expenses and other current assets
-125 -5,672 -3,104
Accounts payable, income taxes payable, accrued expenses and other current liabilities
13,344 3,710 3,476 -3,479
Other non-current assets and liabilities
5,850 2,928 -423 -688
Net cash provided by operating activities
51,606 8,805 8,495 46,756
Cash paid for business acquisitions, net of working capital adjustments
--1,118 63,173
Purchases of property, plant and equipment
4,138 3,672 4,283 7,672
Acquisition of businesses, net of cash acquired and working capital adjustments
-64,291 --
Proceeds from sale of property, plant and equipment
345 59 0 5,537
Net cash (used in) provided by investing activities
-3,793 -3,613 -5,401 -65,308
Borrowings under revolving credit facilities
-10,000 0 72,805
Proceeds from issuance of tangible equity units, net of issuance costs
-614,390 --
Repayments of debt
8,800 316,520 8,188 41,017
Payments of issuance costs related to tangible equity units
1,293 872 452 3,391
Payments of withholding taxes from share-based awards
6,982 89 533 7,187
Repurchases of common shares
18,638 19,065 14,056 6,157
Payments of contingent consideration related to acquisitions
4,393 0 --
Other financing activities
-16 -195 -191 -2,952
Net cash used in financing activities
-40,122 287,649 -23,420 12,101
Effect of exchange rates on cash and cash equivalents
237 -1,191 -365 2,374
Increase (decrease) in cash and cash equivalents
7,928 291,650 -20,691 -4,077
Cash and cash equivalents, beginning of the period
380,871 89,221 113,989 -
Cash and cash equivalents, end of the period
388,799 380,871 89,221 -
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$21,099K Depreciation andamortization$14,160K Accounts payable, incometaxes payable,...$13,344K Share-based compensation$9,796K Accounts receivable-$9,703K Net cash provided byoperating activities$51,606K Effect of exchangerates on cash and cash...$237K Canceled cashflow$15,802K Increase (decrease) incash and cash...$7,928K Canceled cashflow$43,915K Inventories$6,827K Other non-currentassets and liabilities$5,850K Deferred income taxes-$2,877K Loss (gain) ondisposal of fixed assets$248K Proceeds from sale ofproperty, plant and...$345K Net cash used infinancing activities-$40,122K Net cash (used in)provided by investing...-$3,793K Canceled cashflow$345K Repurchases of common shares$18,638K Repayments of debt$8,800K Payments of withholdingtaxes from...$6,982K Payments of contingentconsideration related to...$4,393K Payments of issuancecosts related to...$1,293K Other financingactivities-$16K Purchases of property,plant and equipment$4,138K

NOVANTA INC (NOVT)

NOVANTA INC (NOVT)