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The latest financial statement is for the quarter ending 2026-03-28.

Cash Flow Overview

Free Cash flow
-$151,884K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and cash overdr...
    • Borrowings under revolving credi...
    • Expense associated with share-ba...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Capital expenditures
    • Inventories
    • Others

Cash Flow
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Net earnings
51,097 40,156 75,542 180,294
Depreciation
35,085 36,786 34,633 66,941
Amortization of intangibles
5,370 5,025 5,921 11,745
Impairment of goodwill and other intangibles
-0 2,400 -
Gain from reduction of estimated earnout liability
-457 0 1,855
Expense associated with share-based and grant compensation arrangements
8,472 9,886 7,536 20,370
Deferred income taxes
-1,822 50,308 -167 -226
Unrealized (gain) loss on investments and other
921 236 1,541 654
Impairment of investments
4,000 6,500 --
Equity in (earnings) loss of investee
53 -363 278 794
Net gain on sale, disposition and impairment of assets
1,652 3,084 -58 -3,754
Accounts receivable
172,087 -132,277 -79,591 184,404
Inventories
45,312 53,734 -58,564 -2,461
Accounts payable and cash overdraft
45,358 -26,433 -26,644 32,887
Accrued liabilities and other
-31,154 -50,742 50,369 -17,381
Net cash used in operating activities
-103,619 146,615 285,984 113,138
Capital expenditures
48,265 63,873 75,752 129,752
Proceeds from sale of property, plant and equipment
6,110 14,164 13,614 3,694
Acquisitions and purchases of noncontrolling interest, net of cash received
-0 1,920 15,706
Purchases of investments
7,836 11,379 10,515 16,873
Proceeds from sale of investments
2,470 5,489 6,997 7,467
Other
307 431 56 -1,591
Net cash used in investing activities
-47,828 -56,030 -67,632 -149,579
Borrowings under revolving credit facilities
10,968 11,127 9,942 13,357
Repayments under revolving credit facilities
6,175 15,664 9,655 12,814
Contingent consideration payments and other
83 0 0 221
Proceeds from issuance of common stock
577 604 573 1,294
Dividends paid to shareholders
20,456 19,860 20,512 41,978
Distributions to noncontrolling interest
1,082 1,725 995 285
Purchase of remaining noncontrolling interest of subsidiary
3,937 549 --
Payments to taxing authorities in connection with shares directly withheld from employees
1,205 9 22 9,560
Repurchase of common stock
23,993 152,041 29,054 251,933
Other
26 19 16 -198
Net cash used in financing activities
-45,360 -178,098 -49,707 -302,338
Effect of exchange rate changes on cash
141 890 58 2,176
Net change in cash and cash equivalents
-196,666 -86,623 168,703 -336,603
Cash, cash equivalents, and restricted cash, beginning of period
925,071 1,011,694 1,179,594 -
Cash, cash equivalents, and restricted cash, end of period
728,405 925,071 1,011,694 -
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

Effect of exchange ratechanges on cash$141K Net change in cashand cash...-$196,666K Canceled cashflow$141K Net earnings$51,097K Accounts payable and cashoverdraft$45,358K Depreciation$35,085K Expense associated withshare-based and grant...$8,472K Amortization of intangibles$5,370K Impairment of investments$4,000K Proceeds from sale ofproperty, plant and...$6,110K Proceeds from sale ofinvestments$2,470K Borrowings under revolvingcredit facilities$10,968K Proceeds from issuance ofcommon stock$577K Other$26K Net cash used inoperating activities-$103,619K Net cash used ininvesting activities-$47,828K Net cash used infinancing activities-$45,360K Canceled cashflow$149,382K Canceled cashflow$8,580K Canceled cashflow$11,571K Accounts receivable$172,087K Capital expenditures$48,265K Repurchase of common stock$23,993K Dividends paid toshareholders$20,456K Repayments under revolvingcredit facilities$6,175K Inventories$45,312K Accrued liabilities andother-$31,154K Deferred income taxes-$1,822K Net gain on sale,disposition and impairment...$1,652K Unrealized (gain) loss oninvestments and other$921K Equity in (earnings)loss of investee$53K Purchases of investments$7,836K Other$307K Purchase of remainingnoncontrolling interest of...$3,937K Payments to taxingauthorities in connection...$1,205K Distributions tononcontrolling interest$1,082K Contingent considerationpayments and other$83K

UFP INDUSTRIES INC (UFPI)

UFP INDUSTRIES INC (UFPI)