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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$358,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill impairment
    • Net proceeds from borrowings
    • Change in accrued expenses and o...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) earnings
    • Consideration paid to former par...
    • Change in deferred income taxes
    • Others

Cash Flow
2025-12-31
Net (loss) earnings
-1,222,500
Goodwill impairment
1,441,700
Amortization
86,900
Depreciation
28,600
Stock-based compensation
56,200
Gain on sale of property
0
Loss from divestiture
0
Change in deferred income taxes
62,700
Change in accounts receivable, net
-15,200
Change in inventories
13,000
Change in trade accounts payable
3,600
Change in prepaid expenses and other assets
30,100
Change in accrued expenses and other liabilities
93,700
Net cash provided by operating activities
397,600
Purchases of property, plant and equipment
39,200
Proceeds from sale of property
1,500
Cash paid for acquisitions, net of cash received
0
Cash infusion into divestiture
0
All other investing activities
0
Net cash used in investing activities
-37,700
Net proceeds from borrowings
1,146,800
Consideration paid to former parent in connection with separation
1,150,000
Net transfers (to) from former parent
-43,000
Dividends paid
11,300
All other financing activities
2,800
Net cash (used in) provided by financing activities
-54,700
Effect of exchange rate changes on cash and equivalents
13,600
Net change in cash and equivalents
318,800
Beginning balance of cash and equivalents
0
Ending balance of cash and equivalents
318,800
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Goodwill impairment$1,441,700K Change in accruedexpenses and other...$93,700K Amortization$86,900K Stock-based compensation$56,200K Depreciation$28,600K Change in accountsreceivable, net-$15,200K Change in tradeaccounts payable$3,600K Net cash provided byoperating activities$397,600K Effect of exchange ratechanges on cash and...$13,600K Canceled cashflow$1,328,300K Net change in cashand equivalents$318,800K Canceled cashflow$92,400K Net (loss) earnings-$1,222,500K Change in deferredincome taxes$62,700K Change in prepaidexpenses and other assets$30,100K Change in inventories$13,000K Net proceeds fromborrowings$1,146,800K All other financingactivities$2,800K Proceeds from sale ofproperty$1,500K Net cash (used in)provided by financing...-$54,700K Net cash used ininvesting activities-$37,700K Canceled cashflow$1,149,600K Canceled cashflow$1,500K Consideration paid to formerparent in connection...$1,150,000K Purchases of property,plant and equipment$39,200K Net transfers (to)from former parent-$43,000K Dividends paid$11,300K

Ralliant Corp (RAL)

Ralliant Corp (RAL)