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The latest financial statement is for the quarter ending 2026-03-28.

Cash Flow Overview

Free Cash flow
$12,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under senior credit f...
    • Borrowings under trade receivabl...
    • Income from continuing operation...
    • Others
Negative Cash Flow Breakdown
    • Business acquisitions, net of ca...
    • Repayments under trade receivabl...
    • Repayments under senior credit f...
    • Others

Cash Flow
2026-03-28
2025-12-31
2025-09-27
2025-06-28
Income from continuing operations
64,400 78,200 63,100 104,200
Special charges, net
200 900 100 100
(gain) loss on change in fair value of equity security
--0 4,500
Gain on change in value of equity security
0 23,000 --
Loss on amendment/refinancing of senior credit agreement
-0 -1,500 -
Amortization of compensation expense related to acquisition (refer to note 3)
3,600 6,800 6,500 10,900
Impairment of intangible assets
-700 --
Deferred and other income taxes
2,600 11,300 17,100 -2,300
Depreciation and amortization
32,100 30,700 32,400 59,500
Pension and other employee benefits
6,500 7,800 3,400 8,700
Long-term incentive compensation
3,700 4,900 4,200 7,600
Other, net, including allowance for doubtful accounts
100 -3,300 500 -100
Accounts receivable and other assets
17,900 -13,100 31,800 63,100
Contribution related to employee retention agreements from acquisition (refer to note 3)
0 0 0 -46,500
Inventories
35,300 -28,900 9,900 16,200
Accounts payable, accrued expenses and other
-29,700 27,900 21,400 -24,600
Cash spending on restructuring actions
300 200 700 900
Net cash from (used in) continuing operations
29,800 195,800 106,800 33,000
Net cash from (used in) discontinued operations
800 -600 -300 -1,400
Net cash from (used in) operating activities
30,600 195,200 106,500 31,600
Proceeds/borrowings (repayments) related to company-owned life insurance policies, net
--6,400 30,300 -
Proceeds from asset sales and other
-0 --
Proceeds related to company-owned life insurance policies, net
0 --3,100
Business acquisitions, net of cash acquired
439,600 -300 -2,400 447,700
Capital expenditures
18,500 68,500 10,400 13,200
Net cash used in continuing operations
-455,000 -61,800 -41,400 -457,800
Net cash from discontinued operations
59,200 0 0 0
Net cash used in investing activities
-395,800 -61,800 -41,400 -457,800
Borrowings under senior credit facilities
189,500 0 500,000 478,000
Repayments under senior credit facilities
39,500 0 977,800 104,800
Borrowings under trade receivables arrangement
111,000 0 101,000 179,000
Repayments under trade receivables arrangement
89,000 0 141,000 148,000
Net borrowings under other financing arrangements
200 0 -100 200
Minimum withholdings paid on behalf of employees for net share settlements, net of proceeds from the exercise of employee stock options
14,600 -900 -800 9,100
Proceeds of issuance of common stock in underwritten public offering, net of offering costs of 23.9
-0 551,100 -
Financing fees paid
-0 4,700 -
Net cash from continuing operations
157,600 900 29,300 395,300
Net cash from (used in) discontinued operations
0 0 0 0
Net cash from financing activities
157,600 900 29,300 395,300
Change in cash and equivalents due to changes in foreign currency exchange rates
-100 300 100 6,400
Net change in cash and equivalents
-207,700 134,600 94,500 -24,500
Consolidated cash and equivalents, beginning of period
366,000 231,400 161,400 -
Consolidated cash and equivalents, end of period
158,300 366,000 231,400 -
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 seniorcredit facilities$189,500K Income from continuingoperations$64,400K Borrowings under tradereceivables arrangement$111,000K Net borrowingsunder other financing...$200K Depreciation andamortization$32,100K Pension and otheremployee benefits$6,500K Long-term incentivecompensation$3,700K Amortization of compensationexpense related to...$3,600K Deferred and other incometaxes$2,600K Special charges, net$200K Net cash fromcontinuing operations$157,600K Net cash from (usedin) continuing...$29,800K Net cash from (usedin) discontinued...$800K Canceled cashflow$143,100K Canceled cashflow$83,300K Net cash fromfinancing activities$157,600K Net cash from (usedin) operating...$30,600K Repayments under tradereceivables arrangement$89,000K Repayments under seniorcredit facilities$39,500K Minimum withholdingspaid on behalf of...$14,600K Inventories$35,300K Accounts payable,accrued expenses and...-$29,700K Accounts receivable andother assets$17,900K Cash spending onrestructuring actions$300K Other, net, includingallowance for doubtful...$100K Net change in cashand equivalents-$207,700K Canceled cashflow$188,200K Net cash fromdiscontinued operations$59,200K Net cash used ininvesting activities-$395,800K Canceled cashflow$59,200K Change in cash andequivalents due to changes in...-$100K Net cash used incontinuing operations-$455,000K Business acquisitions,net of cash acquired$439,600K Capital expenditures$18,500K

SPX Technologies, Inc. (SPXC)

SPX Technologies, Inc. (SPXC)