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For the quarter ending 2026-03-31, NPKI had $1,397K increase in cash & cash equivalents over the period. $4,427K in free cash flow.

Cash Flow Overview

Change in Cash
$1,397K
Free Cash flow
$4,427K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on lines of credit
    • Increase (decrease) in accounts ...
    • Provision for deferred income ta...
    • Others
Negative Cash Flow Breakdown
    • Payments on lines of credit
    • Capital expenditures
    • Proceeds from divestitures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
10,458 14,604 5,654 18,681
Gain on divestitures
500 2,176 0 -
Impairments and other non-cash charges
-0 --
Depreciation and amortization
8,167 7,302 6,261 11,974
Stock-based compensation expense
1,720 1,390 1,541 2,596
Provision for deferred income taxes
-3,207 439 -3,198 -6,164
Credit loss expense
29 16 0 19
Gain on sale of assets
621 -339 646 1,557
Gain on insurance recovery
-0 0 0
Amortization of original issue discount and debt issuance costs
79 78 81 313
Increase in receivables
3,068 1,459 -3,821 6,283
Decrease in inventories
-2,159 1,630 -1,411 -3,596
Increase in other assets
41 -190 1,787 1,924
Increase (decrease) in accounts payable
3,715 -4,042 -357 1,823
Decrease in accrued liabilities and other
-4,193 3,831 5,539 -5,134
Net cash provided by operating activities
21,111 18,004 24,716 30,268
Capital expenditures
16,684 12,252 12,714 21,705
Business acquisitions, net of cash acquired
-42,352 --
Proceeds from insurance property claim
-0 0 0
Proceeds from divestitures, net of cash disposed
-2,118 14,485 -
Proceeds from divestitures
-8,995 --14,485
Proceeds from sale of property, plant and equipment
483 195 499 3,320
Other investing activities
0 0 0 -3,089
Net cash provided by (used in) investing activities
-10,711 -52,291 -12,215 -811
Borrowings on lines of credit
12,100 27,300 0 0
Payments on lines of credit
17,400 22,000 0 0
Debt issuance costs
-430 14 797
Purchases of treasury stock
2,683 0 3,404 19,291
Proceeds from employee stock plans
491 20 1,497 0
Other financing activities
-1,428 -1,187 -935 -1,704
Net cash used in financing activities
-8,920 3,703 -2,856 -21,792
Effect of exchange rate changes on cash
-83 86 -19 110
Net increase in cash, cash equivalents, and restricted cash
1,397 -30,498 9,626 7,775
Cash, cash equivalents, and restricted cash at beginning of period
5,140 35,638 18,237 -
Cash, cash equivalents, and restricted cash at end of period
6,537 5,140 35,638 -
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$10,458K Depreciation andamortization$8,167K Increase (decrease) inaccounts payable$3,715K Provision for deferredincome taxes-$3,207K Decrease in inventories-$2,159K Stock-based compensationexpense$1,720K Amortization of originalissue discount and...$79K Credit loss expense$29K Net cash provided byoperating activities$21,111K Canceled cashflow$8,423K Net increase incash, cash...$1,397K Canceled cashflow$19,714K Decrease in accruedliabilities and other-$4,193K Increase in receivables$3,068K Gain on sale of assets$621K Gain on divestitures$500K Increase in other assets$41K something is missing$14,485K Proceeds from sale ofproperty, plant and...$483K Borrowings on lines ofcredit$12,100K Proceeds from employeestock plans$491K Net cash provided by(used in) investing...-$10,711K Net cash used infinancing activities-$8,920K Effect of exchange ratechanges on cash-$83K Canceled cashflow$14,968K Canceled cashflow$12,591K Capital expenditures$16,684K Payments on lines ofcredit$17,400K Proceeds fromdivestitures-$8,995K Purchases of treasurystock$2,683K Other financingactivities-$1,428K

NPK International Inc. (NPKI)

NPK International Inc. (NPKI)