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Cash Flow Overview

Change in Cash
-$12,134K
Free Cash flow
-$23,608K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under credit facility
    • Stock-based compensation
    • Effect of exchange rate changes ...
    • Others
Negative Cash Flow Breakdown
    • Repayments of credit facility bo...
    • Increase in inventory
    • Change in income taxes
    • Others

Cash Flow
2026-04-30
2025-10-31
2025-07-31
Asset impairment charges
NaN NaN 302,284
Net (loss) income
-721 19,571 -270,377
Depreciation and amortization
NaN 103,444 NaN
Loss (gain) on disposition of capital assets
NaN -613 NaN
Depreciation and amortization
-28,915 NaN 77,814
Stock-based compensation
2,402 923 2,762
Deferred income tax
918 7,905 -26,440
Charge for deferred loan costs and debt discount
NaN 0 NaN
Goodwill impairment charges
NaN 302,284 NaN
Gain on deal contingent foreign exchange forward currency contract
NaN 0 0
Noncash restructuring charges
NaN 4,561 NaN
Other, net
NaN -7,114 NaN
Other Noncash Income Expense
5,403 NaN -9,203
(increase) decrease in accounts receivable
4,479 5,151 1,727
Increase in inventory
21,719 -18,292 -5,261
Increase in other current assets
6,200 -3,575 7,228
Decrease in accounts payable
-2,459 3,169 144
Decrease in accrued liabilities
-10,411 68 -9,725
Change in income taxes
-12,005 11,129 -21
(decrease) increase in other long-term liabilities
NaN 702 -5,395
Increase Decrease In Other Operating Capital Net
-689 644 -88
Cash (used for) provided by operating activities
-1,286 88,254 76,643
Acquisitions, net of cash acquired
NaN 0 NaN
Capital expenditures
22,322 21,646 40,996
Proceeds from disposition of capital assets
29 273 361
Cash used for investing activities
-22,293 -21,373 -40,635
Borrowings under credit facility
119,000 20,000 170,000
Repayments of credit facility borrowings
99,500 51,250 213,750
Debt issuance costs
NaN 0 NaN
Repayments of other long-term debt
1,762 2,083 1,962
Common stock dividends paid
7,277 3,656 11,233
Issuance of common stock
NaN 0 214
Proceeds from deal contingent foreign exchange forward currency contract
NaN 0 NaN
Payroll tax paid to settle shares forfeited upon vesting of stock
NaN 0 1,400
Purchase of treasury stock
0 3,112 29,248
Proceeds from (payment for) other financing activity
-696 NaN NaN
Cash provided by (used for) financing activities
9,765 -40,101 -87,379
Effect of exchange rate changes on cash, cash equivalents and restricted cash
1,680 -16,588 16,302
Decrease in cash, cash equivalents and restricted cash
-12,134 10,192 -35,069
Cash, cash equivalents and restricted cash at beginning of period
78,118 102,995 NaN
Cash, cash equivalents and restricted cash at end of period
65,984 78,118 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

Borrowings under creditfacility$119,000K Cash provided by(used for) financing...$9,765K Effect of exchange ratechanges on cash, cash...$1,680K Canceled cashflow$109,235K Decrease in cash, cashequivalents and restricted...-$12,134K Canceled cashflow$11,445K Proceeds fromdisposition of capital...$29K something is missing$87,017K Stock-based compensation$2,402K Deferred income tax$918K Increase Decrease InOther Operating...-$689K Repayments of creditfacility borrowings$99,500K Common stock dividendspaid$7,277K Repayments of otherlong-term debt$1,762K Proceeds from (paymentfor) other financing...-$696K Cash used forinvesting activities-$22,293K Canceled cashflow$29K Cash (used for)provided by operating...-$1,286K Canceled cashflow$91,026K Capital expenditures$22,322K Depreciation andamortization-$28,915K Increase in inventory$21,719K Change in income taxes-$12,005K Decrease in accruedliabilities-$10,411K Increase in other currentassets$6,200K Other Noncash IncomeExpense$5,403K (increase) decrease inaccounts receivable$4,479K Decrease in accountspayable-$2,459K Net (loss) income-$721K

Quanex Building Products CORP (NX)

Quanex Building Products CORP (NX)