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The latest financial statement is for the quarter ending 2026-03-27.

Cash Flow Overview

Free Cash flow
$1,750K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving loan ...
    • Net income (loss)
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving loan arr...
    • Acquisition of property, plant, ...
    • Provision for deferred income ta...
    • Others

Cash Flow
2026-03-27
2025-12-26
2025-09-26
2025-06-30
Gain on katsa acquisition
---0
Net income (loss)
3,556 22,478 -412 -1,599
Depreciation and amortization
3,424 3,337 3,464 14,899
Gain on sale of assets
200 0 0 98
Loss on write-down of industrial product inventory
0 0 -1,579
Loss on sale of boat management system product line and related inventory-Boat Management System Product Line
---0
Gain on katsa acquisition-Katsa Oy
---0
Restructuring charges
---39
Provision for deferred income taxes
-2,407 -20,297 -403 -1,581
Stock compensation expense and other non-cash changes, net
895 916 862 4,107
Other, net
---1,226
Trade accounts receivable, net
---2,032
Inventories, net
---9,730
Other assets
----2,748
Accounts payable
---2,414
Accrued liabilities
---12,463
Accrued retirement benefits
----456
Net change in operating assets and liabilities
-38 1,879 11,035 -
Net cash provided (used) by operating activities
5,306 4,555 -7,524 23,979
Acquisition of property, plant, and equipment
3,556 3,320 3,430 15,157
Acquisition of kobelt, less cash acquired
0 --17,236
Acquisition of kobelt, less cash acquired-Katsa Oy
---0
Proceeds from sale of property, plant, and equipment
228 0 0 147
Other, net
15 58 9 653
Net cash provided (used) by investing activities
-3,343 -3,378 -3,439 -32,899
Borrowings under long-term debt agreement
0 --6,500
Borrowings under revolving loan arrangements
24,902 26,120 40,375 122,264
Repayments of revolving loan arrangements
23,199 24,677 27,971 122,264
Repayments of long-term debt
-750 --
Repayments of long-term borrowings
1,500 --2,500
Dividends paid to shareholders
580 571 566 2,284
Payments of finance lease obligations
427 297 284 1,119
Dividends paid to noncontrolling interest
---306
Cash used in net share settlement of restricted stock units
0 0 11 -
Payments of withholding taxes on stock compensation
0 0 1,675 1,256
Net cash provided (used) by financing activities
-54 -175 9,868 -965
Effect of exchange rate changes on cash
-684 -354 -773 5,924
Net change in cash
1,225 648 -1,868 -3,961
Beginning of period
1,220 1,868 16,109 -
End of period
1,225 648 14,241 -
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

Net income (loss)$3,556K Depreciation andamortization$3,424K Stock compensationexpense and other...$895K Net change inoperating assets and...-$38K Net cash provided(used) by operating...$5,306K Canceled cashflow$2,607K Net change in cash$1,225K Canceled cashflow$4,081K Provision for deferredincome taxes-$2,407K Gain on sale of assets$200K Proceeds from sale ofproperty, plant, and...$228K Borrowings under revolvingloan arrangements$24,902K something is missing$750K Net cash provided(used) by investing...-$3,343K Effect of exchange ratechanges on cash-$684K Net cash provided(used) by financing...-$54K Canceled cashflow$228K Canceled cashflow$25,652K Acquisition of property,plant, and equipment$3,556K Repayments of revolvingloan arrangements$23,199K Other, net$15K Repayments of long-termborrowings$1,500K Dividends paid toshareholders$580K Payments of finance leaseobligations$427K

TWIN DISC INC (TWIN)

TWIN DISC INC (TWIN)