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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$4,155K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Net revolver borrowings
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Dividends paid
    • Accrued expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents at beginning of period
--5,119 -
Net income
6,376 12,835 7,960 26,102
Depreciation and amortization
3,856 3,885 3,825 7,649
Impairment charges
-0 0 0
Gain on disposal of fixed assets
54 0 0 0
Amortization of deferred financing costs and debt discount
105 107 107 275
Gain on sale leaseback transaction
-0 0 -
Debt modification expense
0 0 0 176
Adjustments on derivatives not designated as hedges
-0 0 0
Loss on extinguishment of debt
0 0 0 -156
Stock-based compensation
2,537 1,499 1,519 3,704
Provision for losses on accounts receivable
157 157 -193 315
Deferred income taxes
437 3,611 5,514 143
Non-cash lease expense
2,333 2,264 2,086 4,142
Accounts receivable
-29,701 -80,081 32,101 54,076
Inventories
36,119 -1,037 -14,543 16,252
Prepaid assets, refundable income taxes and other assets
-601 1,752 49 958
Accounts payable
-3,220 -4,394 308 7,480
Accrued expenses and other current liabilities
-6,227 -2,096 -3,660 10,201
Benefit obligations, long-term liabilities and other
-1,477 -1,307 -8,375 -1,778
Net cash used in operating activities
-994 95,927 -8,516 -12,721
Capital expenditures
3,161 3,078 2,929 5,126
Acquisition of business
927 26,327 --
Proceeds from sale leaseback transaction
-0 0 -
Proceeds from insurance recoveries
-0 0 -
Net cash used in investing activities
-4,088 -29,405 -2,929 -5,126
Shares withheld on restricted stock vesting paid for employees taxes
899 0 0 161
Repurchase of common stock
3,000 0 0 6,000
Payments on life insurance policy loans
-122 0 0 -119
Payments of financing costs
0 0 0 293
Dividends paid
7,130 6,995 7,015 13,926
Net revolver borrowings
15,000 -60,000 23,000 42,000
Borrowings on long-term debt
0 0 0 148,770
Repayment of long-term debt
1,875 1,875 1,875 149,563
Net cash provided by financing activities
1,974 -68,870 14,110 20,708
Change in cash and cash equivalents
-3,108 -2,348 2,665 2,861
Cash and cash equivalents at beginning of period
8,297 10,645 --
Cash and cash equivalents at end of period
5,189 8,297 10,645 -
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 revolverborrowings$15,000K Net cash provided byfinancing activities$1,974K Canceled cashflow$13,026K Change in cash and cashequivalents-$3,108K Canceled cashflow$1,974K Accounts receivable-$29,701K Net income$6,376K Depreciation andamortization$3,856K Stock-based compensation$2,537K Non-cash lease expense$2,333K Prepaid assets,refundable income taxes and...-$601K Deferred income taxes$437K Provision for losses onaccounts receivable$157K Amortization of deferredfinancing costs and debt...$105K Dividends paid$7,130K Repurchase of common stock$3,000K Repayment of long-termdebt$1,875K Shares withheld onrestricted stock vesting...$899K Payments on lifeinsurance policy loans-$122K Net cash used ininvesting activities-$4,088K Net cash used inoperating activities-$994K Canceled cashflow$46,103K Capital expenditures$3,161K Acquisition of business$927K Inventories$36,119K Accrued expenses andother current...-$6,227K Accounts payable-$3,220K Benefit obligations,long-term liabilities and...-$1,477K Gain on disposal offixed assets$54K

DOUGLAS DYNAMICS, INC (PLOW)

DOUGLAS DYNAMICS, INC (PLOW)