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

Cash Flow Overview

Free Cash flow
$32,864K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loan a
    • Net income
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Payments on term loan a
    • Inventories
    • Payments on revolving credit fac...
    • Others

Cash Flow
2026-03-31
Net income
44,571
Depreciation and amortization
22,466
Amortization of debt costs
497
Stock compensation expense
8,244
Deferred income taxes
619
Reserve release for uncertain tax positions
0
Remeasurement (gain)/loss on intercompany balances
-75
Accounts receivable
13,205
Inventories
28,021
Contract assets and liabilities
7,736
Other current and non-current assets
3,089
Accounts payable
8,485
Accrued liabilities and non-current liabilities
14,083
Income taxes payable and receivable
-44
Net cash provided by operating activities
46,795
Purchases of property, plant and equipment
13,931
Sales of rental equipment
850
Proceeds from sale of property, plant and equipment
0
Proceeds from disposal of business
0
Cash paid for acquisitions, net of cash acquired
0
Net cash used in investing activities
-13,081
Proceeds from term loan a
125,000
Payments on term loan a
142,000
Proceeds from revolving credit facility
36,711
Payments on revolving credit facility
17,011
Issuance costs associated with debt financing
523
Lease financing
59
Issuance of common stock including exercise of stock options
72
Repurchase of employee stock units on vesting
3,732
Repurchase of treasury shares under authorized program
15,774
Net cash provided by/ (used in) financing activities
-17,316
Effect of exchange rate changes on cash and cash equivalents
29
Change in cash and cash equivalents
16,427
Cash, cash equivalents and restricted cash at beginning of period
41,422
Cash, cash equivalents and restricted cash at end of period
57,849
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$44,571K Depreciation andamortization$22,466K Accrued liabilities andnon-current liabilities$14,083K Accounts payable$8,485K Stock compensationexpense$8,244K Deferred income taxes$619K Amortization of debt costs$497K Net cash provided byoperating activities$46,795K Effect of exchange ratechanges on cash and cash...$29K Canceled cashflow$52,170K Change in cash and cashequivalents$16,427K Canceled cashflow$30,397K Inventories$28,021K Accounts receivable$13,205K Contract assets andliabilities$7,736K Other current andnon-current assets$3,089K Remeasurement (gain)/loss onintercompany balances-$75K Income taxes payableand receivable-$44K Proceeds from term loan a$125,000K Proceeds from revolvingcredit facility$36,711K Issuance of common stockincluding exercise of...$72K Sales of rentalequipment$850K Net cash providedby/ (used in)...-$17,316K Net cash used ininvesting activities-$13,081K Canceled cashflow$161,783K Canceled cashflow$850K Payments on term loan a$142,000K Purchases of property,plant and equipment$13,931K Payments on revolvingcredit facility$17,011K Repurchase of treasuryshares under...$15,774K Repurchase of employeestock units on vesting$3,732K Issuance costsassociated with debt...$523K Lease financing$59K

Thermon Group Holdings, Inc. (THR)

Thermon Group Holdings, Inc. (THR)