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STONERIDGE INC (SRI)

STONERIDGE INC (SRI)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from disposal of busine...
    • Accounts payable
    • Revolving credit facility borrow...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Revolving credit facility paymen...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-27,917 -76,909 -9,371 -16,555
Net sales
21,960 NaN NaN NaN
Cost of goods sold
17,749 NaN NaN NaN
Disposal group, including discontinued operation, general and administrative expense
5,788 NaN NaN NaN
Design and development
1,210 NaN NaN NaN
Operating income from discontinued operations
-2,787 NaN NaN NaN
Interest expense (income), net
0 NaN NaN NaN
Other expense, net
-257 NaN NaN NaN
(loss) income before income taxes from discontinued operations
-3,044 NaN NaN NaN
Provision (benefit) for income taxes from discontinued operations
278 NaN NaN NaN
Loss (income) from discontinued operations
-3,322 NaN NaN NaN
Depreciation
3,434 5,763 7,189 10,779
Deferred income taxes
NaN 43,639 -3,069 -3,491
Amortization, including accretion and write-off of deferred financing costs
2,776 2,834 2,577 4,544
Impairment of control devices assets
NaN 21,628 NaN NaN
Deferred income taxes
-179 NaN NaN NaN
Loss (gain) of equity method investee
-231 216 -220 344
(gain) loss on sale of fixed assets
128 -58 -10 -78
Share-based compensation expense
3,570 1,142 1,099 2,560
Excess tax deficiency related to share-based compensation expense
-183 -6 -16 -453
Loss on disposal of business, net
-9,817 NaN NaN NaN
Accounts receivable, net
49,469 -22,164 -10,278 15,101
Inventories, net
5,413 -13,014 550 -18,301
Prepaid expenses and other assets
-2,070 8,939 -4,118 2,668
Accounts payable
41,966 -20,006 -4,314 15,540
Accrued expenses and other liabilities
4,238 4,652 -4,599 7,492
Net cash provided by operating activities
NaN 8,830 3,604 21,588
Net cash (used for) provided by operating activities - continuing operations
-11,499 NaN NaN NaN
Capital expenditures, including intangibles
836 6,197 6,301 9,352
Proceeds from sale of fixed assets
229 61 113 225
Investment in venture capital fund, net
NaN 100 180 92
Proceeds from disposal of business, net
59,000 NaN NaN NaN
Net cash used for investing activities
NaN -6,236 -6,368 -9,219
Net cash provided by (used for) investing activities - continuing operations
58,393 NaN NaN NaN
Revolving credit facility borrowings
20,000 13,000 17,500 18,500
Revolving credit facility payments
44,000 2,500 11,691 59,000
Proceeds from issuance of debt
2,402 4,512 2,571 12,805
Repayments of debt
2,416 4,897 1,619 13,366
Other financing costs
1,465 777 NaN NaN
Repurchase of common shares to satisfy employee tax withholding
7 0 38 302
Other
-25,486 NaN NaN NaN
Cash provided by operations - discontinued operations
-3,195 NaN NaN NaN
Cash used for investing activities - discontinued operations
-127 NaN NaN NaN
Cash used for financing activities - discontinued operations
0 NaN NaN NaN
Net cash (used for) provided by financing activities
NaN 9,338 6,723 -41,363
Net cash (used for) provided by discontinued operations
-3,322 NaN NaN NaN
Effect of exchange rate changes on cash and cash equivalents
-607 332 257 6,934
Net change in cash and cash equivalents
17,479 12,264 4,216 -22,060
Cash and cash equivalents at beginning of period
53,057 53,988 71,832 NaN
Cash and cash equivalents at end of period
70,536 66,252 53,988 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

Cost of goods sold$17,749K Disposal group,including discontinued...$5,788K Design and development$1,210K Proceeds from disposal ofbusiness, net$59,000K Proceeds from sale offixed assets$229K Operating income fromdiscontinued operations-$2,787K Other expense, net-$257K Canceled cashflow$21,960K Net cash provided by(used for) investing...$58,393K Canceled cashflow$836K (loss) income beforeincome taxes from...-$3,044K Provision (benefit) forincome taxes from...$278K Net sales$21,960K Net change in cashand cash...$17,479K Canceled cashflow$40,914K Capital expenditures,including intangibles$836K Revolving credit facilityborrowings$20,000K Proceeds from issuance ofdebt$2,402K Accounts payable$41,966K Loss on disposal ofbusiness, net-$9,817K Accrued expenses andother liabilities$4,238K Share-based compensationexpense$3,570K Depreciation$3,434K Loss (income) fromdiscontinued operations-$3,322K Amortization, includingaccretion and write-off of...$2,776K Prepaid expenses andother assets-$2,070K Loss (gain) of equitymethod investee-$231K Excess tax deficiencyrelated to share-based...-$183K Other-$25,486K Net cash (used for)provided by operating...-$11,499K Net cash (used for)provided by discontinued...-$3,322K Effect of exchange ratechanges on cash and cash...-$607K Canceled cashflow$22,402K Canceled cashflow$71,607K Revolving credit facilitypayments$44,000K Accounts receivable, net$49,469K Cash provided byoperations - discontinued...-$3,195K Cash used forinvesting activities -...-$127K Repayments of debt$2,416K Other financing costs$1,465K Repurchase of common sharesto satisfy...$7K Net loss-$27,917K Inventories, net$5,413K Deferred income taxes-$179K (gain) loss on sale offixed assets$128K