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WABASH NATIONAL Corp (WNC)

WABASH NATIONAL Corp (WNC)

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Cash Flow Overview

Change in Cash
$28,069K
Free Cash flow
$3,070K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Accounts payable and accrued lia...
    • Proceeds from the sale of assets
    • Others
Negative Cash Flow Breakdown
    • Payments under revolving credit ...
    • Net (loss) income
    • Accounts receivable
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-22,614
-45,235
-49,993
40,039
Depreciation
10,936
12,355
12,206
11,821
Amortization of intangibles
2,674
2,674
2,817
2,789
Net (gain) loss on sale of property, plant and equipment
693
1,162
7
-79
Deferred income taxes
-9,909
-12,892
-4,316
3,393
Stock-based compensation
1,911
3,171
2,581
3,272
Non-cash interest expense
264
262
259
255
Equity in (income) loss from unconsolidated entity
151
0
-1,092
-1,845
Impairment
0
-
13,371
20
Accounts receivable
12,632
38,719
-27,306
-42,549
Inventories
-6,028
17,136
-38,352
-32,949
Prepaid expenses and other
-332
-5,542
-46,837
35,418
Accounts payable and accrued liabilities
28,786
64,202
-134,429
88,137
Other, net
-203
6,714
13,510
106,524
Net cash used in operating activities
5,135
-33,652
-57,434
85,206
Cash payments for capital expenditures
2,065
3,425
4,504
5,282
Expenditures for revenue generating assets
0
235
7,355
19,304
Proceeds from the sale of assets
13,474
8,385
0
138
Acquisition, net of cash acquired
0
2,872
0
0
Investment in unconsolidated affiliates and other
1
6,174
6,550
2,000
Net cash provided by (used in) investing activities
11,408
-4,321
-18,409
-26,488
Proceeds from exercise of stock options
0
0
0
0
Dividends paid
3,294
3,476
3,243
3,288
Borrowings under revolving credit facilities
77,063
111,303
85,678
847
Payments under revolving credit facilities
62,063
56,303
65,678
15,847
Debt issuance costs paid
171
0
0
0
Stock repurchases
0
0
666
6,178
Distribution to noncontrolling interest
-
-
0
0
Other
-9
-2,047
-
-
Net cash provided by financing activities
11,526
49,477
16,091
-24,466
Net increase (decrease) in cash and cash equivalents
28,069
11,504
-59,752
34,252
Cash and cash equivalents at beginning of period
43,427
31,923
91,675
115,484
Cash and cash equivalents at end of period
71,496
43,427
31,923
91,675
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

Borrowings under revolvingcredit facilities$77,063K (88.40%↑ Y/Y)Proceeds from the sale ofassets$13,474K (33585.00%↑ Y/Y)Accounts payable andaccrued liabilities$28,786K (-28.18%↓ Y/Y)Depreciation$10,936K (-53.51%↓ Y/Y)Inventories-$6,028K (5.38%↑ Y/Y)Amortization of intangibles$2,674K (-52.06%↓ Y/Y)Stock-based compensation$1,911K (-66.01%↓ Y/Y)Prepaid expenses andother-$332K (-101.77%↓ Y/Y)Non-cash interestexpense$264K (-46.56%↓ Y/Y)Other, net-$203K (-100.06%↓ Y/Y)Net cash provided byfinancing activities$11,526K (97.67%↑ Y/Y)Net cash provided by(used in) investing...$11,408K (123.87%↑ Y/Y)Net cash used inoperating activities$5,135K (131.88%↑ Y/Y)Canceled cashflow$65,537K Canceled cashflow$2,066K Canceled cashflow$45,999K Net increase(decrease) in cash and cash...$28,069K (148.34%↑ Y/Y)Payments under revolvingcredit facilities$62,063K (6765.38%↑ Y/Y)Dividends paid$3,294K (-54.57%↓ Y/Y)Debt issuance costspaid$171K (17000.00%↑ Y/Y)Other-$9K Cash payments forcapital expenditures$2,065K (-86.16%↓ Y/Y)Investment inunconsolidated affiliates and...$1K (-99.99%↓ Y/Y)Net (loss) income-$22,614K (-110.21%↓ Y/Y)Accounts receivable$12,632K (-72.41%↓ Y/Y)Deferred income taxes-$9,909K (-111.42%↓ Y/Y)Net (gain) loss onsale of property,...$693K (3400.00%↑ Y/Y)Equity in (income) lossfrom unconsolidated...$151K (103.73%↑ Y/Y)