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Cash Flow Overview

Change in Cash
$119,109K
Free Cash flow
$11,072K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Public offering proceeds, net of...
    • Net income
    • Trade accounts payable and accru...
    • Others
Negative Cash Flow Breakdown
    • Purchases of property, plant and...
    • Payments on financing lease obli...
    • Taxes paid upon vesting of equit...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
10,237
8,319
-16,507
4,151
Depreciation, amortization and accretion
9,600
9,176
9,268
9,491
Impairments and other charges
-
-
4,162
-
Gain on investments
-
-
2,248
-
Impairments and other charges
0
-611
-
0
Deferred income tax expense (benefit)
-
-
8,427
-
(gain) loss on investments
-165
-392
-
1,096
Equity-based compensation expense
1,924
1,778
1,779
1,708
Provision for credit losses
-
-
86
-
Loss on debt extinguishment
-
-
0
0
Provision for (recovery of) credit losses
91
81
-
13
Amortization and expense of financing costs
607
570
531
506
Insurance recoveries associated with damaged equipment
-
-
0
-
Non-cash cumulative foreign currency translation adjustment loss from dissolution of canadian subsidiary
-
-
9,516
-
Gain on sale of assets
129
127
152
66
Non-cash cumulative foreign currency translation adjustment loss from dissolution of canadian subsidiary
0
-9,516
-
0
Deferred income tax (benefit) expense
-9
-2,621
-
715
Other non-cash credits
171
1
453
254
Accounts receivable
-1,550
17,375
-16,625
6,345
Inventories
-3,092
3,906
10,535
-2,968
Prepaid expenses and other current assets
-957
-2,789
4,495
66
Trade accounts payable and accrued expenses
6,957
-13,300
21,560
4,110
Other
484
196
-6,854
-531
Net cash provided by (used in) operating activities
34,387
-11,856
31,726
16,366
Purchases of property, plant and equipment, net
23,315
19,019
27,639
15,739
Purchases of investments
-
-
0
-
Proceeds from sale of investments
0
0
0
0
Proceeds from sale of property, plant and equipment
132
127
301
93
Purchase of investments
-
-
-
0
Proceeds from insurance recoveries associated with damaged equipment
-
-
0
-
Other investing activities
264
-164
8
101
Net cash used in investing activities
-23,447
-18,728
-27,346
-15,747
Proceeds from credit agreements and long-term debt
1,163
105
98
98
Public offering proceeds, net of offering costs of 6,603
108,397
-
-
-
Principal payments on credit agreements and long-term debt
163
105
98
98
Payments on financing lease obligations
1,272
1,166
1,318
1,348
Debt issuance costs
-
-
0
0
Proceeds from exercise of stock options
-
371
3,864
-
Taxes paid upon vesting of equity-based compensation
510
5,928
1,368
619
Proceeds/cash settlements from common stock and exercised stock options
1,232
-
-
-
Other financing activities
-
-
0
0
Payments on seller financed purchases
0
-
-
-
Net cash provided by (used in) financing activities
108,476
-6,723
1,178
-1,967
Effect of exchange rate changes on cash
-307
151
-76
-255
Increase in cash and cash equivalents
119,109
-37,156
5,482
-1,603
Cash, cash equivalents and restricted cash at beginning of period
35,524
72,680
67,198
37,208
Cash, cash equivalents and restricted cash at end of period
154,633
35,524
72,680
67,198
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

Public offeringproceeds, net of offering...$108,397K Proceeds/cash settlementsfrom common stock and...$1,232K Net income$10,237K (-33.33%↓ Y/Y)Depreciation, amortizationand accretion$9,600K (-47.66%↓ Y/Y)Trade accountspayable and accrued...$6,957K (296.18%↑ Y/Y)Inventories-$3,092K (-248.01%↓ Y/Y)Equity-based compensationexpense$1,924K (-46.66%↓ Y/Y)Accounts receivable-$1,550K (-134.48%↓ Y/Y)Prepaid expenses andother current assets-$957K (79.47%↑ Y/Y)Amortization and expense offinancing costs$607K (-38.00%↓ Y/Y)Proceeds from creditagreements and long-term...$1,163K (499.48%↑ Y/Y)(gain) loss oninvestments-$165K (-292.86%↓ Y/Y)Provision for (recoveryof) credit losses$91K (177.78%↑ Y/Y)Net cash provided by(used in) financing...$108,476K (2466.40%↑ Y/Y)Net cash provided by(used in) operating...$34,387K (-34.21%↓ Y/Y)Canceled cashflow$1,945K Canceled cashflow$793K Increase in cash and cashequivalents$119,109K (277.01%↑ Y/Y)Canceled cashflow$23,754K Payments on financinglease obligations$1,272K (-38.55%↓ Y/Y)Taxes paid uponvesting of equity-based...$510K (-58.67%↓ Y/Y)Principal payments oncredit agreements and...$163K (-15.98%↓ Y/Y)Other$484K (133.29%↑ Y/Y)Other non-cashcredits$171K (-23.66%↓ Y/Y)Gain on sale of assets$129K (-5.15%↓ Y/Y)Deferred income tax(benefit) expense-$9K (-100.30%↓ Y/Y)Proceeds from sale ofproperty, plant and...$132K (-46.56%↓ Y/Y)Net cash used ininvesting activities-$23,447K (-28.30%↓ Y/Y)Effect of exchange ratechanges on cash-$307K (-114.06%↓ Y/Y)Canceled cashflow$132K Purchases of property,plant and equipment,...$23,315K (-37.73%↓ Y/Y)Other investingactivities$264K (193.33%↑ Y/Y)

TETRA TECHNOLOGIES INC (TTI)

TETRA TECHNOLOGIES INC (TTI)