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For the quarter ending 2026-03-31, NPO had -$35,500K decrease in cash & cash equivalents over the period. -$111,100K in free cash flow.

Cash Flow Overview

Change in Cash
-$35,500K
Free Cash flow
-$111,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization
    • Accounts payable
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Net income
    • Accounts receivable, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
-40,500 --
Income from discontinued operations, net of taxes
-0 --
Taxes related to sale of discontinued operations
-0 --
Net income
-45,100 -21,600 50,900
Depreciation
6,700 6,500 6,200 12,000
Amortization
20,800 20,700 19,000 38,400
Loss on pension settlement
--67,200 --
Promissory note reserve
--0 0
Goodwill impairment
-0 --
Deferred income taxes
-600 -13,300 -600 -1,100
Stock-based compensation
4,100 3,000 3,300 7,200
Other non-cash adjustments
-2,300 3,300 -2,500 -4,600
Accounts receivable, net
30,000 -14,300 -1,900 21,600
Inventories
5,500 -5,500 -2,200 1,600
Accounts payable
13,700 -1,500 -7,800 5,000
Income taxes, net
--9,900 --
Other current assets and liabilities
-1,200 -1,700 -16,100 24,100
Other non-current assets and liabilities
500 -3,800 -900 -3,500
Net cash provided by operating activities of continuing operations
-201,200 --
Net cash provided by operating activities
-98,900 -65,300 73,200
Purchases of property, plant and equipment
12,200 12,200 11,900 17,900
Proceeds from sale of businesses
-7,500 --
Payments for acquisitions, net of cash acquired
-273,900 0 0
Purchase of short-term investments
-3,400 --
Payments for capitalized internal-use software
900 2,300 1,300 2,500
Redemption of short-term investments
3,400 0 --
Proceeds from sale of property, plant, and equipment
100 ---
Other
-1,000 -100 -100 -800
Other
-0 900 -2,500
Net cash used in investing activities
-8,600 -284,200 -13,100 -19,600
Proceeds from debt
-250,000 0 680,000
Repayments of debt
50,100 40,000 20,100 851,500
Acquisition of non-controlling interests of enpro subsidiaries
-0 0 0
Debt issuance costs
-0 300 7,700
Dividends paid
6,900 6,500 6,500 13,200
Incentive plan activity
-9,200 ---
Net cash used in financing activities
-66,200 203,500 -26,000 -194,900
Operating cash flows
-0 --
Net cash used in discontinued operations
-0 --
Effect of exchange rate changes on cash and cash equivalents
-300 -200 -400 12,100
Net increase (decrease) in cash and cash equivalents
-35,500 -18,200 25,800 -129,200
Cash and cash equivalents at beginning of period
132,900 -236,300 -
Cash and cash equivalents at end of period
79,200 -132,900 -
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

something is missing$138,500K Net increase(decrease) in cash and cash...-$35,500K Canceled cashflow$138,500K Amortization$20,800K Accounts payable$13,700K Depreciation$6,700K Stock-based compensation$4,100K Other non-cashadjustments-$2,300K Other current assetsand liabilities-$1,200K Redemption of short-terminvestments$3,400K Other-$1,000K Proceeds from sale ofproperty, plant, and...$100K Net cash provided byoperating activities-$98,900K Canceled cashflow$48,800K Net cash used infinancing activities-$66,200K Net cash used ininvesting activities-$8,600K Effect of exchange ratechanges on cash and cash...-$300K Canceled cashflow$4,500K something is missing-$66,000K Net income-$45,100K Accounts receivable, net$30,000K Inventories$5,500K Deferred income taxes-$600K Other non-currentassets and liabilities$500K Repayments of debt$50,100K Incentive plan activity-$9,200K Dividends paid$6,900K Purchases of property,plant and equipment$12,200K Payments for capitalizedinternal-use software$900K

Enpro Inc. (NPO)

Enpro Inc. (NPO)