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Cash Flow Overview

Free Cash flow
$112,174K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Current income taxes
    • Proceeds from long-term borrowin...
    • Others
Negative Cash Flow Breakdown
    • Principal repayments on long-ter...
    • Repurchases of common stock
    • Purchases of property, plant, an...
    • Others
Cash Flow
2026-06-27
2026-03-28
2025-12-27
2025-09-27
Net earnings
120,222
108,024
169,224
101,092
Depreciation and amortization
24,225
22,607
23,080
21,648
Contribution to defined benefit pension plan
0
886
4
1,663
Impairment of long-lived assets
9,340
-
0
0
Stock-based compensation
5,887
5,532
4,912
6,019
Net periodic pension cost
1,075
1,079
252
271
Loss on sale of property, plant, and equipment
77
-106
664
-38
Equity method investment loss
-
-
512
-21
Deferred income taxes
5,604
15,667
-24,192
7,552
Other, net
3,013
115
-2,824
-
Receivables
-4,110
62,856
-22,399
-51,804
Inventories
20,872
19,832
-26,874
9,855
Contract assets
22,260
-16,213
37,566
34,981
Prepaid expenses and other assets (current and non-current)
894
18,423
-7,566
-4,375
Accounts payable
13,168
18,837
-19,603
-6,082
Contract liabilities (current and non-current)
2,615
24,725
-28,914
-51,573
Accrued expenses
-16,251
-21,942
15,041
19,948
Current income taxes
17,745
15,055
-44,668
3,897
Other non-current liabilities
7,486
-318
-4,808
-7
Net cash flows from operating activities
148,110
103,473
111,241
112,504
Purchases of property, plant, and equipment
35,936
34,568
40,805
41,924
Acquisition, net of cash acquired
275
11,195
-
-
Proceeds from sales of assets
1,277
225
614
838
Proceeds from property damage insurance claims
0
605
636
772
Other, net
-1,679
-1,632
-1,127
-322
Net cash flows from investing activities
-33,255
-43,301
-38,428
-39,992
Proceeds from short-term borrowings
-
-
0
0
Repayments on short-term borrowings
-
-
0
0
Proceeds from long-term borrowings
15,211
50,000
85,785
0
Principal repayments on long-term borrowings
75,003
55,555
21,032
173
Dividends paid
14,948
13,279
13,396
13,418
Dividend to redeemable noncontrolling interest
478
-
0
465
Purchase of redeemable noncontrolling interest
0
8,922
87,147
14,624
Repurchases of common stock
59,990
57,550
72,250
25,832
Payments of excise taxes on share repurchases
1,677
-
-
-
Proceeds from exercises under stock plans
1,052
2,230
0
3,247
Tax withholdings on exercises under stock plans
658
4,149
4,631
1,325
Other, net
-
-
-22
-2,356
Net cash flows from financing activities
-136,491
-87,225
-112,693
-54,946
Effect of exchange rate changes on cash and cash equivalents
498
102
913
8
Net change in cash and cash equivalents
-21,138
-26,951
-38,967
17,574
Cash and cash equivalents-beginning of period
160,189
187,140
226,107
164,315
Cash and cash equivalents-end of period
139,051
160,189
187,140
226,107
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 earnings$120,222K (44.20%↑ Y/Y)Depreciation andamortization$24,225K (-44.67%↓ Y/Y)Current income taxes$17,745K (889.37%↑ Y/Y)Accounts payable$13,168K (2128.97%↑ Y/Y)Impairment of long-livedassets$9,340K (-89.77%↓ Y/Y)Other non-currentliabilities$7,486K (58.07%↑ Y/Y)Stock-based compensation$5,887K (-55.99%↓ Y/Y)Deferred income taxes$5,604K (319.25%↑ Y/Y)Receivables-$4,110K (50.26%↑ Y/Y)Contract liabilities(current and...$2,615K (15482.35%↑ Y/Y)Net periodicpension cost$1,075K (103.21%↑ Y/Y)Net cash flows fromoperating activities$148,110K (-36.36%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$498K (-92.91%↓ Y/Y)Canceled cashflow$63,367K Net change in cashand cash...-$21,138K (-147.80%↓ Y/Y)Canceled cashflow$148,608K Proceeds from long-termborrowings$15,211K (-88.30%↓ Y/Y)Proceeds from exercisesunder stock plans$1,052K (-66.14%↓ Y/Y)Other, net-$1,679K (-161.34%↓ Y/Y)Proceeds from sales ofassets$1,277K (76.38%↑ Y/Y)Contract assets$22,260K (206.74%↑ Y/Y)Inventories$20,872K (193.08%↑ Y/Y)Accrued expenses-$16,251K (48.30%↑ Y/Y)Other, net$3,013K (471.73%↑ Y/Y)Prepaid expenses andother assets (current...$894K (109.02%↑ Y/Y)Loss on sale ofproperty, plant, and...$77K (195.06%↑ Y/Y)Net cash flows fromfinancing activities-$136,491K (-4.01%↓ Y/Y)Canceled cashflow$16,263K Net cash flows frominvesting activities-$33,255K (48.30%↑ Y/Y)Canceled cashflow$2,956K Principal repayments onlong-term borrowings$75,003K (-42.46%↓ Y/Y)Repurchases of common stock$59,990K (-40.01%↓ Y/Y)Dividends paid$14,948K (-41.76%↓ Y/Y)Payments of excise taxeson share...$1,677K Tax withholdings onexercises under stock...$658K (-90.52%↓ Y/Y)Dividend to redeemablenoncontrolling interest$478K (105.15%↑ Y/Y)Purchases of property,plant, and equipment$35,936K (-42.32%↓ Y/Y)Acquisition, net of cashacquired$275K

VALMONT INDUSTRIES INC (VMI)

VALMONT INDUSTRIES INC (VMI)