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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from advances on revolv...
    • Net income from consolidated ope...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving line of cr...
    • Acquisition of new businesses, n...
    • Additions to property, plant & e...
    • Others

Cash Flow
2025-12-31
Net income from consolidated operations
68,313
Depreciation and amortization
19,150
Loss on disposal of property, plant and equipment
-38
Share-based compensation
8,854
Change in fair value of contingent consideration
261
Equity method investment net earnings
119
Distributions from equity method investment
0
Deferred income taxes
5,108
Receivables, net
-5,337
Inventories
-3,901
Prepaid expenses
1,147
Income taxes
548
Other assets
5,996
Accounts payable
-1,090
Accrued expenses
-3,315
Deferred revenue
-1,101
Non-qualified deferred compensation plan and other liabilities
-5,741
Net cash provided by operating activities
91,905
Additions to property, plant & equipment
12,926
Acquisition of new businesses, net of cash acquired
14,722
Purchase of real estate
0
Distributions from equity method investment
0
Proceeds from sale of fixed assets
51
Net cash used in investing activities
-27,597
Proceeds from advances on revolving line of credit
68,700
Payments on revolving line of credit
110,120
Proceeds from the issuance of long-term debt
0
Principal payments of long-term debt
12,500
Payment of contingent consideration
250
Principal payments on finance lease obligations
63
Proceeds from the exercise of stock options
194
Payment of statutory withholding for restricted stock units vested
4,117
Net cash (used in) provided by financing activities
-58,156
Effect of foreign currency exchange rates on cash and cash equivalents
699
Net change in cash and cash equivalents
6,851
Cash and cash equivalents at beginning of year
13,450
Cash and cash equivalents at end of year
20,301
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income fromconsolidated operations$68,313K Depreciation andamortization$19,150K Share-based compensation$8,854K Receivables, net-$5,337K Deferred income taxes$5,108K Inventories-$3,901K Change in fair value ofcontingent consideration$261K Loss on disposal ofproperty, plant and...-$38K Net cash provided byoperating activities$91,905K Effect of foreigncurrency exchange rates...$699K Canceled cashflow$19,057K Net change in cashand cash...$6,851K Canceled cashflow$85,753K Other assets$5,996K Non-qualified deferredcompensation plan and other...-$5,741K Accrued expenses-$3,315K Prepaid expenses$1,147K Deferred revenue-$1,101K Accounts payable-$1,090K Income taxes$548K Equity methodinvestment net earnings$119K Proceeds from advances onrevolving line of credit$68,700K Proceeds from theexercise of stock options$194K Proceeds from sale offixed assets$51K Net cash (used in)provided by financing...-$58,156K Net cash used ininvesting activities-$27,597K Canceled cashflow$68,894K Canceled cashflow$51K Payments on revolvingline of credit$110,120K Acquisition of newbusinesses, net of cash...$14,722K Additions to property,plant & equipment$12,926K Principal payments oflong-term debt$12,500K Payment of statutorywithholding for restricted...$4,117K Payment of contingentconsideration$250K Principal payments onfinance lease...$63K

UFP TECHNOLOGIES INC (UFPT)

UFP TECHNOLOGIES INC (UFPT)