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Cash Flow Overview

Change in Cash
-$67,130K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Income (loss) from continuing op...
    • Depreciation
    • Increase in accounts payable and...
    • Others
Negative Cash Flow Breakdown
    • Income from discontinued operati...
    • Deferred income taxes
    • Increase in receivables
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Income (loss) from continuing operations
67,270
-51,760
-
-
Income from discontinued operations, net of tax
-53,900
852,590
-
-
Net income
13,370
762,390
-
9,300
Net gain on dispositions of assets
30
1,034,890
-
-150
Depreciation
8,770
-19,380
-
10,120
Amortization of intangible assets
1,170
-8,810
-
4,400
Amortization of debt issue costs
240
-470
-
230
Deferred income taxes
-51,000
49,630
-
890
Non-cash compensation expense
2,340
-5,230
-
3,300
Provision for losses on accounts receivable
20
860
-
210
Change in asbestos liability
-
-
-
8,030
Change in environmental liability estimate
-
-
-
0
Increase in receivables
25,720
4,740
-
-11,420
(increase) decrease in inventories
-1,040
8,170
-
9,690
(increase) decrease in prepaid expenses and other assets
-2,840
3,660
-
-9,680
Increase in accounts payable and accrued liabilities
8,390
179,460
-
-11,180
Other operating activities
50
5,730
-
-370
Net cash provided by (used for) operating activities, net of acquisition impact
-38,520
-19,380
41,520
36,490
Net cash provided by (used for) investing activities
-7,510
1,431,310
-4,450
-13,640
Net cash provided by (used for) financing activities
-21,100
-132,340
-40,690
-19,490
Increase for the period
-67,130
1,279,590
-3,620
3,360
At beginning of period
1,309,610
30,020
33,640
23,070
At end of period
1,242,480
1,309,610
30,020
33,640
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

Income (loss) fromcontinuing operations$67,270K Increase for the period-$67,130K (-1031.07%↓ Y/Y)Net income$13,370K (-54.12%↓ Y/Y)Depreciation$8,770K (-55.37%↓ Y/Y)Increase in accountspayable and accrued...$8,390K (-42.22%↓ Y/Y)(increase) decrease inprepaid expenses and...-$2,840K (-298.60%↓ Y/Y)Non-cash compensationexpense$2,340K (-53.20%↓ Y/Y)Amortization of intangibleassets$1,170K (-86.30%↓ Y/Y)(increase) decrease ininventories-$1,040K (20.00%↑ Y/Y)Amortization of debt issuecosts$240K (-50.00%↓ Y/Y)Other operatingactivities$50K (101.02%↑ Y/Y)Provision for losses onaccounts receivable$20K (101.75%↑ Y/Y)Canceled cashflow$53,900K Net cash provided by(used for) operating...-$38,520K (-197.67%↓ Y/Y)Net cash provided by(used for) financing...-$21,100K (-253.68%↓ Y/Y)Net cash provided by(used for) investing...-$7,510K (83.66%↑ Y/Y)Canceled cashflow$38,230K Income fromdiscontinued operations, net...-$53,900K Deferred income taxes-$51,000K (-1669.23%↓ Y/Y)Increase in receivables$25,720K (-13.40%↓ Y/Y)Net gain ondispositions of assets$30K (-99.43%↓ Y/Y)

TRIMAS CORP (TRS)

TRIMAS CORP (TRS)