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

Cash Flow Overview

Free Cash flow
$77,575K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Proceeds from stock option exerc...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Trade accounts and other receiva...
    • Cash dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net earnings
51,047 38,009 38,185 -17,678
Depreciation and amortization
24,169 24,709 24,340 27,111
Costs recognized on sale of acquired inventory
---197
Deferred income taxes
2,842 -72 5,275 -32,282
Stock-based compensation expense
10,495 13,958 11,682 4,550
(gain) loss on equity method investment
-739 110 294 1,107
(gain) loss on investments
-2,371 -2,017 2,054 -
Asset impairment restructuring
0 3,253 -11,351
Leases, net
-839 -868 -912 183
Impairment (recovery) of assets held-for-sale
---84,158
Recovery of assets held-for-sale
0 0 6,789 -
Other operating activity
-42 -338 1,001 148
Trade accounts and other receivables, net
31,256 -941 -22,392 -28,861
Inventories
-3,431 1,939 14,002 6,604
Prepaid expenses
750 -2,875 -380 7,155
Trade accounts payable, accrued expenses, contract liabilities, and other
5,154 -5,992 -2,115 -13,315
Salaries, wages and related accruals
9,509 1,393 -22,101 3,402
Income taxes payable
9,791 4,575 -27,403 16,381
Net cash provided by (used in) operating activities
86,661 82,411 27,585 98,201
Proceeds from sale of available-for-sale investments
---0
Additions to property and equipment
9,086 5,921 5,363 4,890
Distributions from (investments in) wilson wolf
---7,291
Investment in spear bio
---0
Distributions from wilson wolf
4,519 0 101 -
Proceeds from sale of assets held-for-sale
0 0 4,617 658
Net cash provided by (used in) investing activities
-5,817 -5,921 605 406
Cash dividends
12,518 12,470 12,444 12,387
Proceeds from stock option exercises
29,959 4,739 23,495 6,226
Repurchases of common stock
0 0 24 100,057
Borrowings under line-of-credit agreement
0 --66,000
Repayments of long-term debt
60,000 40,000 46,000 50,000
Taxes paid on rsus and net share settlements
157 1,255 9,231 234
Net cash provided by (used in) financing activities
-42,716 -48,986 -44,204 -90,452
Effect of exchange rate changes on cash and cash equivalents
-1,188 413 -1,210 13,361
Net change in cash and cash equivalents
36,940 27,917 -17,224 21,516
Cash and cash equivalents at beginning of period
172,879 144,962 162,186 140,670
Cash and cash equivalents at end of period
209,819 172,879 144,962 162,186
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 earnings$51,047K (125.99%↑ Y/Y)Depreciation andamortization$24,169K (-12.34%↓ Y/Y)Stock-based compensationexpense$10,495K (-7.87%↓ Y/Y)Income taxes payable$9,791K (324.77%↑ Y/Y)Salaries, wages andrelated accruals$9,509K (17.05%↑ Y/Y)Trade accountspayable, accrued...$5,154K (944.92%↑ Y/Y)Inventories-$3,431K (-1883.24%↓ Y/Y)Deferred income taxes$2,842K (152.55%↑ Y/Y)(gain) loss oninvestments-$2,371K (gain) loss on equitymethod investment-$739K (-25.47%↓ Y/Y)Net cash provided by(used in) operating...$86,661K (110.75%↑ Y/Y)Canceled cashflow$32,887K Net change in cashand cash...$36,940K (200.17%↑ Y/Y)Canceled cashflow$49,721K Trade accounts andother receivables,...$31,256K (99.48%↑ Y/Y)Leases, net-$839K (-8490.00%↓ Y/Y)Prepaid expenses$750K (-88.99%↓ Y/Y)Other operatingactivity-$42K (-118.92%↓ Y/Y)Proceeds from stockoption exercises$29,959K (101.45%↑ Y/Y)Distributions from wilson wolf$4,519K (261.52%↑ Y/Y)Net cash provided by(used in) financing...-$42,716K (37.22%↑ Y/Y)Net cash provided by(used in) investing...-$5,817K (34.44%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,188K (-9.90%↓ Y/Y)Canceled cashflow$29,959K Canceled cashflow$4,519K Repayments of long-termdebt$60,000K (650.00%↑ Y/Y)Additions to property andequipment$9,086K (-10.24%↓ Y/Y)Cash dividends$12,518K (-0.49%↓ Y/Y)Taxes paid on rsus andnet share...$157K (-46.05%↓ Y/Y)something is missing-$1,250K

BIO-TECHNE Corp (TECH)

BIO-TECHNE Corp (TECH)