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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Intangible asset amortization ex...
    • Depreciation expense
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Net payments on swaps designated...
    • Reduction in borrowings
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-28
2025-06-29
Net (loss) income
-8,154 -714,330 -408,892 217,582
(income) loss from discontinued operations
-3,316 -964,049 -15 -106
Depreciation expense
19,853 -2,662 21,161 37,583
Intangible asset amortization expense
33,890 -30,568 56,764 95,460
Deferred financing costs and debt discount amortization expense
1,481 1,494 1,476 1,705
Pension settlement charge
-0 0 0
Goodwill impairment charge
--403,925 -
Changes in contingent consideration
-2,632 371 1,995 14,080
Asset impairments
-0 100,000 8,117
Stock-based compensation
6,742 2,897 8,031 14,767
Gain on sale of assets and business
-0 --
Gain on non-designated foreign currency forward contracts
0 0 -896 83,532
Deferred income taxes, net
-12,710 -61,918 -37,114 -1,935
Payments for contingent consideration
-0 --
Interest benefit on swaps designated as net investment hedges
8,305 8,966 5,770 7,484
Other
3,558 -2,788 764 -5,584
Accounts receivable
25,005 -7,999 51,858 41,674
Inventories
-16,473 -78,346 -56,288 50,593
Prepaid expenses and other assets
-3,432 10,655 18,830 6,100
Accounts payable, accrued expenses and other liabilities
8,197 15,609 7,396 -31,289
Fair value step up of acquired inventory sold
---0
Income taxes receivable and payable, net
6,526 72,758 -28,462 -80,023
Net interest proceeds on swaps designated as net investment hedges
-13,466 0 7,612
Net cash provided by operating activities from continuing operations
46,662 -92,289 107,785 81,186
Expenditures for property, plant and equipment
18,791 651 29,946 64,639
Proceeds on non-designated balance sheet hedges
-0 82,203 -
Proceeds from sales of business and assets
-0 6,712 -
Proceeds from sales of investments
-0 0 0
Payments for businesses and intangibles acquired, net of cash acquired
0 -1,314 826,471 6,700
Insurance settlement proceeds
0 0 0 9,447
Net payments on swaps designated as net investment hedges
53,494 ---
Purchase of investments
2,500 0 0 5,000
Net cash used in investing activities from continuing operations
-74,785 14,129 -767,502 -59,280
Proceeds from new borrowings
0 0 840,000 300,000
Reduction in borrowings
25,250 31,250 66,375 55,375
Repurchase of common stock
0 0 0 300,000
Net (payments) proceeds from share based compensation plans and related tax impacts
-4,627 6 -46 7,207
Share repurchase excise tax
--0 1,894
Payments for contingent consideration
58 15,339 54 112
Dividends paid
15,050 15,026 15,024 30,218
Excise tax paid on repurchase of common stock
-1,894 --
Debt extinguishment, issuance and amendment fees
0 0 2,161 2,800
Net cash used in financing activities from continuing operations
-44,985 -61,609 756,340 -83,192
Net cash provided by operating activities
2,362 244,496 -151 -350
Net cash used in investing activities
-9,214 -36,538 --
Net cash used in discontinued operations
-6,852 207,958 -151 -350
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents
-4,890 4,350 916 17,908
Net increase in cash, cash equivalents and restricted cash equivalents
-84,850 72,539 97,388 -43,728
Cash, cash equivalents and restricted cash equivalents at the beginning of the period
381,310 ---
Cash and cash equivalents at beginning of period
--327,650 -
Less cash, cash equivalents and restricted cash of discontinued operations
39,448 ---
Cash, cash equivalents and restricted cash equivalents at the end of the period
329,550 -381,310 -
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

Intangible assetamortization expense$33,890K Depreciation expense$19,853K Inventories-$16,473K Accounts payable,accrued expenses and...$8,197K Stock-based compensation$6,742K Income taxesreceivable and payable, net$6,526K Other$3,558K Prepaid expenses andother assets-$3,432K (income) loss fromdiscontinued operations-$3,316K Deferred financing costsand debt discount...$1,481K Net cash provided byoperating activities from...$46,662K Canceled cashflow$56,806K Net increase incash, cash...-$84,850K Canceled cashflow$46,662K Net cash provided byoperating activities$2,362K Accounts receivable$25,005K Deferred income taxes,net-$12,710K Interest benefit on swapsdesignated as net...$8,305K Net (loss) income-$8,154K Changes in contingentconsideration-$2,632K Net cash used ininvesting activities from...-$74,785K Net cash used infinancing activities from...-$44,985K Net cash used indiscontinued operations-$6,852K Effect of exchange ratechanges on cash, cash...-$4,890K Canceled cashflow$2,362K Net payments onswaps designated as...$53,494K Expenditures for property,plant and equipment$18,791K Purchase of investments$2,500K Reduction in borrowings$25,250K Dividends paid$15,050K Net (payments)proceeds from share based...-$4,627K Payments for contingentconsideration$58K Net cash used ininvesting activities-$9,214K

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TELEFLEX INC (TFX)

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TELEFLEX INC (TFX)