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Cash Flow Overview

Change in Cash
$139M
Free Cash flow
$379M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt, net of issua...
    • Net income
    • Accounts receivable and unbilled...
    • Others
Negative Cash Flow Breakdown
    • Payments of debt
    • Repurchase of stock
    • Other accrued liabilities
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
396
363
204
313
Depreciation and amortization
143
139
136
128
Stock-based compensation expense
28
22
22
22
Net loss on business disposition
-
-
-38
-
Gain on mark-to-market derivatives
2
-
-11
-2
Below market intangible amortization
10
10
8
14
Deferred income taxes
-
-
11
-
Net loss on disposal of property, plant and equipment
-
-
0
-2
Accounts receivable and unbilled accounts receivable
-76
305
-332
125
Inventories
7
28
-46
48
Accounts payable
0
20
-42
2
Accrued income taxes
51
62
-61
68
Current and noncurrent customer deposits
-6
-64
145
-13
Other accrued liabilities
-135
12
60
84
Other operating activities
93
12
-98
54
Net cash provided by operating activities
441
199
992
367
Acquisitions of businesses, net of cash acquired
0
1,062
765
1,734
Purchase of property, plant and equipment
62
46
122
55
Proceeds from dispositions of businesses, net of cash disposed
-
-
8
-
Proceeds from dispositions of businesses
-
-
-
3
Settlement of foreign currency derivatives related to acquisition
-
-
20
-
Proceeds from disposal of property, plant and equipment
-
-
2
-3
Other investing activities
-7
-3
-
-
Net cash used for investing activities
-55
-1,105
-860
-1,789
Proceeds from debt, net of issuance costs
903
1,682
851
1,668
Payments of debt
866
670
602
1,168
Repurchase of stock
215
242
75
0
Cash dividends
53
53
43
43
Payment of contingent consideration
-
-
0
0
Payment of income tax withholding on share-based compensation
1
53
1
0
Distribution to noncontrolling interest
-
-
0
6
Other financing activities
-16
-8
-6
2
Net cash provided by financing activities
-248
656
124
453
Effect of changes in currency exchange rates on cash
-
-
31
-
Effect of changes in currency exchange rates
1
-34
-
-2
(decrease) increase in cash
139
-258
261
-971
Cash, cash equivalents and restricted cash, beginning of period
531
789
698
698
Cash, cash equivalents and restricted cash, end of period
670
531
789
528
Unit: Million (M) 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$396M (16.81%↑ Y/Y)Depreciation andamortization$143M (22.22%↑ Y/Y)Accounts receivable andunbilled accounts...-$76M (-547.06%↓ Y/Y)Accrued income taxes$51M (213.33%↑ Y/Y)Stock-based compensationexpense$28M (47.37%↑ Y/Y)Net cash provided byoperating activities$441M (111.00%↑ Y/Y)Effect of changes incurrency exchange rates$1M (-95.00%↓ Y/Y)Canceled cashflow$253M (decrease) increase in cash$139M (-82.65%↓ Y/Y)Canceled cashflow$303M Other accruedliabilities-$135M (-42.11%↓ Y/Y)Other operatingactivities$93M (321.43%↑ Y/Y)Below marketintangible amortization$10M (-16.67%↓ Y/Y)Inventories$7M (-95.36%↓ Y/Y)Current and noncurrentcustomer deposits-$6M (64.71%↑ Y/Y)Gain onmark-to-market derivatives$2M (-93.75%↓ Y/Y)Proceeds from debt, net ofissuance costs$903M (-54.69%↓ Y/Y)Other investingactivities-$7M Net cash provided byfinancing activities-$248M (-139.62%↓ Y/Y)Net cash used forinvesting activities-$55M (-1.85%↓ Y/Y)Canceled cashflow$903M Canceled cashflow$7M Payments of debt$866M (-31.38%↓ Y/Y)Purchase of property,plant and equipment$62M (58.97%↑ Y/Y)Repurchase of stock$215M (330.00%↑ Y/Y)Cash dividends$53M (20.45%↑ Y/Y)Other financingactivities-$16M (-166.67%↓ Y/Y)Payment of income taxwithholding on share-based...$1M (-80.00%↓ Y/Y)

WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB)

WESTINGHOUSE AIR BRAKE TECHNOLOGIES CORP (WAB)

🚨 Price Alert: The stock price jumped by 10.68% after the earning call.