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Cash Flow Overview

Free Cash flow
$0.9M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Net income from continuing opera...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Net changes in operating assets ...
    • Dividends paid to shareholders
    • Purchases of property, plant and...
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-30
2025-06-29
Net income from continuing operations
22.5 29.4 53.3 46.9
Depreciation
13.9 15.6 13.8 42.6
Amortization
10.3 10.2 10.1 31.5
Share based compensation
6 4.3 5.8 14.7
Impairment of goodwill
NaN NaN 0 NaN
Non-cash purchase accounting adjustments
NaN NaN 0 0
Impairment of intangible assets
0 NaN 0.9 15.7
Impairment of property, plant and equipment and operating lease assets
0 0.5 0 7.8
Gain on sale of property, plant and equipment
NaN NaN 0 NaN
Loss on sale of business
NaN NaN -0.3 NaN
Gain from remeasurement of contingent consideration liability
NaN NaN 0 NaN
(gain) loss on early extinguishment of debt
NaN NaN 0 0
Non-cash interest on short term investment
NaN NaN 0 NaN
Amortization of debt issuance costs
0.9 0.9 0.9 2.6
Deferred tax expense (benefit)
9.4 -3.5 -41.8 -17.4
Receivables
NaN NaN -131.4 NaN
Inventories
NaN NaN -18.1 NaN
Prepaid expenses and other current assets
NaN NaN -1.2 NaN
Accounts payable and accrued liabilities
NaN NaN -154.6 NaN
Income tax and other
NaN NaN 20.3 NaN
Net changes in operating assets and liabilities
52.8 -121.6 NaN 111.3
Net cash provided (used) by operating activities from continuing operations
10.2 67.7 171 33.1
Net cash used by operating activities from discontinued operations
0 -0.3 0.1 -0.6
Net cash provided (used) by operating activities
10.2 67.4 171.1 32.5
Proceeds from disposal of property, plant and equipment
NaN NaN 0 NaN
Proceeds from sale of short term investments
NaN NaN 0 0
Proceeds from sale of business, net cash
NaN NaN 0.7 NaN
Purchases of short term investments
NaN NaN 0 0
Purchases of property, plant and equipment
9.3 8.1 13.2 25.1
Other investing activity
0 NaN 0 0.1
Net cash (used) provided by investing activities from continuing operations
NaN NaN -37.7 NaN
Purchase price settlement from sale of hhi
NaN NaN NaN 0
Net cash used by investing activities from discontinued operations
NaN NaN 0 NaN
Net cash used by investing activities
-17.4 NaN -12.5 -25.2
Payment of debt and debt premium
3.2 3 2.6 8.2
Proceeds from issuance of debt
24 NaN -103 103
Payment of debt issuance costs
0 0 -0.1 0.2
Premium on capped call transactions
NaN NaN 0 0
Dividends paid to shareholders
10.9 10.9 11.3 36.9
Dividends paid by subsidiary to non-controlling interest
0 NaN 0.1 1.4
Treasury stock purchases
6.8 35.5 39.2 287.2
Excise tax paid on net share repurchases
3.2 0 0 9.7
Accelerated share repurchase
NaN NaN 0 NaN
Share based award tax withholding payments, net of proceeds upon vesting
0.3 8.2 0 4.5
Net cash used by financing activities from continuing operations
NaN NaN -401.2 NaN
Net cash used by financing activities from discontinued operations
NaN NaN 0 NaN
Other financing activity
-0.1 NaN NaN 0.1
Net cash used by financing activities from continuing operations
-0.4 -57.6 -156.2 -245
Effect of exchange rate changes on cash and cash equivalents
-2 1.2 -0.7 -7.3
Net change in cash, cash equivalents and restricted cash
-1.5 2.9 1.7 -245
Cash, cash equivalents, and restricted cash, beginning of period
130.1 127.2 370.5 NaN
Cash, cash equivalents, and restricted cash, end of period
128.6 130.1 127.2 NaN
Unit: Million (M) 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 fromcontinuing operations$22.5M Depreciation$13.9M Amortization$10.3M Deferred tax expense(benefit)$9.4M Share basedcompensation$6M Amortization of debt issuancecosts$0.9M Net cash provided(used) by operating...$10.2M Canceled cashflow$52.8M Net cash provided(used) by operating...$10.2M something is missing$8.1M Net changes inoperating assets and...$52.8M Net change in cash,cash equivalents and...-$1.5M Canceled cashflow$18.3M Proceeds from issuance ofdebt$24M something is missing$0.1M Net cash used byinvesting activities-$17.4M Effect of exchange ratechanges on cash and cash...-$2M Net cash used byfinancing activities from...-$0.4M Canceled cashflow$24.1M Purchases of property,plant and equipment$9.3M something is missing-$8.1M Dividends paid toshareholders$10.9M Treasury stock purchases$6.8M Excise tax paid on netshare repurchases$3.2M Payment of debt and debtpremium$3.2M Share based award taxwithholding payments, net of...$0.3M Other financingactivity-$0.1M

Spectrum Brands Holdings, Inc. (SPB)

Spectrum Brands Holdings, Inc. (SPB)