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For the quarter ending 2026-03-31, TNC had -$23,800K decrease in cash & cash equivalents over the period. -$34,400K in free cash flow.

Cash Flow Overview

Change in Cash
-$23,800K
Free Cash flow
-$34,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Depreciation expense
    • Amortization expense
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Receivables
    • Repayments of borrowings
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
200 -4,400 14,900 33,300
Depreciation expense
11,400 11,800 11,300 21,900
Amortization expense
3,500 3,500 3,400 6,800
Deferred income tax benefit
3,300 -5,900 10,300 -200
Share-based compensation expense
1,500 1,800 2,800 5,800
Bad debt and returns expense
500 2,700 1,100 3,300
Other, net
-100 -800 -200 -300
Receivables
25,200 7,400 -13,900 2,400
Inventories
11,700 -2,600 16,000 8,300
Accounts payable
-2,500 14,200 -9,900 -6,200
Employee compensation and benefits
-2,100 -7,000 7,100 -13,900
Other assets and liabilities
10,200 -1,500 10,400 18,300
Net cash used in operating activities
-31,200 14,200 28,700 22,100
Purchases of property, plant and equipment
3,200 4,500 6,400 10,800
Proceeds from sale of property, plant and equipment
-0 1,500 -
Purchase of investment
-0 0 0
Payments made in connection with business acquisition, net of cash acquired
7,200 0 3,200 0
Investment in leased assets
100 100 100 200
Cash received from leased assets
200 200 500 400
Net cash used in investing activities
-10,300 -4,400 -7,700 -10,600
Proceeds from borrowings
105,000 45,000 25,000 15,000
Repayments of borrowings
20,000 10,000 0 800
Payment of debt financing costs
-0 0 -
Change in finance lease obligations
-0 --
Repurchases from exercise of stock options, net of employee tax withholdings obligations of 2.9 and 2.6, respectively
-2,300 0 -100 -2,400
Repurchases of common stock
60,000 32,200 22,700 33,600
Dividends paid
5,500 5,500 5,400 11,000
Net cash provided by (used in) financing activities
17,200 -2,700 -3,200 -32,800
Effect of exchange rate changes on cash and cash equivalents
500 -100 1,500 1,600
Net decrease in cash and cash equivalents
-23,800 7,000 19,300 -19,700
Cash and cash equivalents at beginning of period
106,400 99,400 99,800 -
Cash and cash equivalents at end of period
82,600 106,400 99,400 -
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

Proceeds from borrowings$105,000K Net cash provided by(used in) financing...$17,200K Effect of exchange ratechanges on cash and cash...$500K Canceled cashflow$87,800K Net decrease in cashand cash...-$23,800K Canceled cashflow$17,700K Depreciation expense$11,400K Amortization expense$3,500K Deferred income taxbenefit$3,300K Share-based compensationexpense$1,500K Bad debt and returnsexpense$500K Net income$200K Other, net-$100K Cash received fromleased assets$200K Repurchases of common stock$60,000K Repayments of borrowings$20,000K Dividends paid$5,500K Repurchases from exercise ofstock options, net of...-$2,300K Net cash used inoperating activities-$31,200K Canceled cashflow$20,500K Net cash used ininvesting activities-$10,300K Canceled cashflow$200K Receivables$25,200K Inventories$11,700K Other assets andliabilities$10,200K Accounts payable-$2,500K Employee compensationand benefits-$2,100K Payments made inconnection with business...$7,200K Purchases of property,plant and equipment$3,200K Investment in leased assets$100K

TENNANT CO (TNC)

TENNANT CO (TNC)