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Gentherm Inc (THRM)

Gentherm Inc (THRM)

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Cash Flow Overview

Change in Cash
$16,568K
Free Cash flow
-$10,694K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on debt
    • Accounts payable
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Accounts receivable, net
    • Inventory
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
4,218 2,987 14,949 349
Depreciation and amortization
14,221 13,901 13,389 26,089
Deferred income taxes
-5,110 -9,500 -634 -12,202
Stock based compensation
2,708 1,727 3,969 6,604
Loss on disposition of property and equipment
-94 -354 -227 -2,444
Provisions for inventory
-1,241 -1,581 -2,021 -3,213
Other non-cash items, including unrealized foreign currency loss
649 3,771 -407 31,364
Accounts receivable, net
26,284 -11,243 -3,147 23,690
Inventory
10,322 1,493 6,706 13,430
Other assets
2,409 -4,545 -777 23,102
Accounts payable
18,728 -5,951 12,992 20,522
Other liabilities
-2,777 5,806 12,395 13,540
Net cash used in operating activities
-5,043 28,971 56,119 31,701
Purchases of property and equipment
5,651 22,295 9,650 23,728
Proceeds from the sale of property and equipment
1 0 25 3,745
Proceeds from deferred purchase price of factored receivables
NaN 1 0 744
Cost of technology investments
NaN 325 325 590
Net cash used in investing activities
-5,650 -22,619 -9,950 -19,829
Borrowings on debt
65,000 40,000 20,000 52,000
Repayments of debt
35,036 40,037 40,036 63,076
Taxes withheld and paid on employees' stock-based compensation
1,855 13 68 1,238
Cash paid for the repurchase of common stock
NaN 0 0 10,015
Net cash provided by financing activities
28,109 -50 -20,104 -22,329
Foreign currency effect
-848 281 -112 4,620
Net increase in cash and cash equivalents
16,568 6,583 25,953 -5,837
Cash and cash equivalents at beginning of period
160,833 154,250 134,134 NaN
Cash and cash equivalents at end of period
177,401 160,833 154,250 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

Borrowings on debt$65,000K Net cash provided byfinancing activities$28,109K Canceled cashflow$36,891K Net increase in cashand cash...$16,568K Canceled cashflow$11,541K Repayments of debt$35,036K Taxes withheld andpaid on employees'...$1,855K Proceeds from the sale ofproperty and equipment$1K Accounts payable$18,728K Depreciation andamortization$14,221K Net income (loss)$4,218K Stock basedcompensation$2,708K Provisions for inventory-$1,241K Other non-cash items,including unrealized...$649K Loss on dispositionof property and...-$94K Net cash used ininvesting activities-$5,650K Net cash used inoperating activities-$5,043K Foreign currency effect-$848K Canceled cashflow$1K Canceled cashflow$41,859K Purchases of property andequipment$5,651K Accounts receivable, net$26,284K Inventory$10,322K Deferred income taxes-$5,110K Other liabilities-$2,777K Other assets$2,409K