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For the quarter ending 2026-03-30, TTMI had -$91,185K decrease in cash & cash equivalents over the period. -$85,105K in free cash flow.

Cash Flow Overview

Change in Cash
-$91,185K
Free Cash flow
-$85,105K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Net income
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net purchases of property, plant...
    • Accounts receivable, net
    • Contract assets
    • Others

Cash Flow
2026-03-30
2025-12-29
2025-09-29
2025-06-30
Net income (loss)
-50,685 53,055 73,708
Net income
49,988 ---
Depreciation of property, plant, and equipment
29,292 28,139 27,580 54,555
Amortization of definite-lived intangible assets
9,224 9,224 9,225 18,448
Amortization of debt discount and issuance costs
554 548 542 1,067
Loss on extinguishment of debt
-0 --
Deferred income taxes
-1,458 -1,888 -72 -1,389
Stock-based compensation
24,356 12,082 11,611 17,975
Impairment of goodwill
-0 --
Gain on sale of subsidiary
-0 --
Other
3,219 -136 -1,806 7,318
Accounts receivable, net
54,341 63,594 4,795 46,741
Other liabilities
--7,503 -3,810
Contract assets
45,023 21,039 21,994 43,591
Inventories
30,153 -3,630 3,348 25,354
Prepaid expenses and other assets
4,998 10,822 3,791 7,876
Accounts payable
54,422 36,718 54,795 47,458
Contract liabilities
-1,098 26,259 -12,762 -8,785
Accrued salaries, wages, and benefits
-17,110 1,094 29,176 -6,232
Other liabilities
-6,100 -8,053 -
Net cash provided by (used in) operating activities
21,743 62,930 141,803 87,149
Net purchases of property, plant, and equipment and other assets
106,848 69,389 99,450 123,726
Proceeds from capital-related government incentives
-17,844 --
Proceeds from sale of property, plant, and equipment and other assets
47 292 217 272
Proceeds from sale of sh e-ms property
-0 --
Proceeds from sale of shanghai e-ms (sh e-ms) property
--0 0
Proceeds from sale of subsidiary, net of cash disposed
-0 --
Other
-0 0 -
Net cash used in investing activities
-106,801 -51,253 -99,233 -123,454
Repayment of customer deposits
5,000 ---
Repayment of long-term debt borrowings
922 950 950 1,895
Customer deposits
-0 1,500 -
Proceeds from exercise of stock options
-236 --
Proceeds from long-term debt borrowings
-0 0 -
Payment of debt issuance costs
-0 0 -
Proceeds from borrowings of revolving loan
-0 --
Refund of customer deposits
-0 --
Payment of original issue discount
-0 --
Repurchases of common stock
0 0 0 17,875
Other
-279 -987 --
Net cash used in financing activities
-6,201 -1,701 550 -19,770
Effect of foreign currency exchange rates on cash and cash equivalents
74 138 33 110
Net decrease in cash and cash equivalents
-91,185 10,114 43,153 -55,965
Cash and cash equivalents at beginning of period
501,234 491,120 503,932 -
Cash and cash equivalents at end of period
410,049 501,234 491,120 -
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

Accounts payable$54,422K Net income$49,988K Depreciation of property,plant, and equipment$29,292K Stock-based compensation$24,356K Amortization ofdefinite-lived intangible...$9,224K something is missing$8,053K Other$3,219K Deferred income taxes-$1,458K Amortization of debt discountand issuance costs$554K Net cash provided by(used in) operating...$21,743K Effect of foreigncurrency exchange rates...$74K Canceled cashflow$158,823K Net decrease in cashand cash...-$91,185K Canceled cashflow$21,817K Proceeds from sale ofproperty, plant, and...$47K Accounts receivable, net$54,341K Contract assets$45,023K Inventories$30,153K Accrued salaries,wages, and benefits-$17,110K Other liabilities-$6,100K Prepaid expenses andother assets$4,998K Contract liabilities-$1,098K Net cash used ininvesting activities-$106,801K Canceled cashflow$47K Net cash used infinancing activities-$6,201K Net purchases ofproperty, plant, and...$106,848K Repayment of customerdeposits$5,000K Repayment of long-termdebt borrowings$922K Other-$279K

TTM TECHNOLOGIES INC (TTMI)

TTM TECHNOLOGIES INC (TTMI)