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Cash Flow Overview

Change in Cash
-$19,373K
Free Cash flow
-$9,075K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Income taxes
    • Proceeds from the sale and matur...
    • Others
Negative Cash Flow Breakdown
    • Cost of sales - stores
    • Labor - stores
    • All other expense - stores
    • Others

Cash Flow
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Total revenue
1,255,912 1,295,830 3,661,879 NaN
Cost of sales - stores
902,749 945,950 2,683,481 NaN
Labor - stores
115,712 113,652 331,384 NaN
Depreciation and amortization - stores
24,665 25,673 71,339 NaN
Occupancy - stores
22,107 21,845 66,249 NaN
All other expense - stores
87,559 84,265 244,379 NaN
Administration, manufacturing, and property management expense
38,804 38,788 96,734 NaN
Distribution and transportation
28,614 29,351 90,966 NaN
Income from operations
35,702 36,306 77,347 NaN
Other income (expense)
1,212 -1,033 -3,370 NaN
Investment income (loss) and interest expense
462 1,716 12,981 NaN
Provision for income taxes
9,523 8,535 21,721 NaN
(gain) loss on equity securities
NaN -69 414 968
Net income
27,853 28,454 18,233 47,004
Depreciation and amortization
31,456 32,830 31,741 60,218
(gain) loss on disposition of fixed assets
-82 7,436 4 400
Deferred income taxes
3,000 4,978 15,578 -1,795
Unrealized (gain) loss in serp
-1,284 -215 1,492 867
Inventories
11,148 -18,985 6,766 7,564
Accounts receivable and prepaid expenses
4,243 2,807 13,901 251
Accounts payable and other liabilities
-24,229 4,908 28,713 -31,063
Income taxes
6,062 3,183 -9,724 -2,806
Other
-131 -3,215 2,769 91
Net cash provided by operating activities
30,248 86,594 59,195 61,417
Purchase of property and equipment
39,323 50,164 63,871 88,346
Proceeds from the sale of property and equipment
3,247 9,998 0 111
Purchase of marketable securities
11,087 6,446 2,000 16,610
Proceeds from the sale and maturities of marketable securities
5,906 32,406 7,840 80,855
Acquisition of business
NaN 0 0 7,447
Purchase of intangible assets
NaN 158 34 1,331
Change in serp investment
-49 1,376 -22 -1,230
Net cash used in investing activities
-41,208 -15,740 -58,043 -31,538
Share purchase
NaN 0 0 140,000
Dividends paid
8,413 8,413 8,413 18,291
Net cash used in financing activities
-8,413 -8,413 -8,413 -158,291
Net increase (decrease) in cash and cash equivalents
-19,373 62,441 -7,261 -128,412
Cash and cash equivalents at beginning of year
117,091 54,650 190,323 NaN
Cash and cash equivalents at end of period
97,718 117,091 54,650 NaN
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

Total revenue$1,255,912K Income from operations$35,702K Other income(expense)$1,212K Investment income (loss)and interest...$462K Canceled cashflow$1,220,210K Depreciation andamortization$31,456K Net income$27,853K Income taxes$6,062K Deferred income taxes$3,000K Unrealized (gain) loss inserp-$1,284K Other-$131K (gain) loss ondisposition of fixed assets-$82K Canceled cashflow$9,523K Cost of sales - stores$902,749K Labor - stores$115,712K All other expense -stores$87,559K Administration, manufacturing,and property...$38,804K Distribution andtransportation$28,614K Depreciation andamortization - stores$24,665K Occupancy - stores$22,107K Net cash provided byoperating activities$30,248K Canceled cashflow$39,620K Provision for income taxes$9,523K Net increase(decrease) in cash and cash...-$19,373K Canceled cashflow$30,248K Proceeds from the sale andmaturities of marketable...$5,906K Proceeds from the sale ofproperty and equipment$3,247K Change in serpinvestment-$49K Accounts payable andother liabilities-$24,229K Inventories$11,148K Accounts receivable andprepaid expenses$4,243K Net cash used ininvesting activities-$41,208K Canceled cashflow$9,202K Net cash used infinancing activities-$8,413K Purchase of property andequipment$39,323K Purchase of marketablesecurities$11,087K Dividends paid$8,413K

WEIS MARKETS INC (WMK)

WEIS MARKETS INC (WMK)