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For the quarter ending 2026-04-04, YETI had -$60,551K decrease in cash & cash equivalents over the period. -$43,768K in free cash flow.

Cash Flow Overview

Change in Cash
-$60,551K
Free Cash flow
-$43,768K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Payments of finance lease obliga...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Inventory
    • Other current assets
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net income
9,851 58,227 39,400 51,151
Depreciation and amortization
13,972 14,142 13,793 13,145
Amortization of deferred financing fees
159 172 160 160
Stock-based compensation
9,401 15,278 11,093 11,173
Deferred income taxes
4,799 8,870 12,243 1,260
Impairment of long-lived assets
973 2,601 1,194 0
Loss on prepayment, modification, or extinguishment of debt
-0 --
Product recalls
477 2,900 --
Other Operating Activities Cash Flow Statement
959 592 2,819 -3,680
Accounts receivable
-6,217 -16,627 -5,981 40,939
Inventory
26,901 -34,016 -18,705 8,644
Other current assets
20,136 -12,877 -5,243 -454
Accounts payable and accrued expenses
-28,363 8,852 -979 27,449
Taxes payable
-5,763 -374 -4,995 9,211
Increase Decrease In Other Operating Capital Net
-1,706 1,882 3,717 -455
Net cash used in operating activities
-32,649 172,898 100,940 61,195
Finance lease principal payment
-16,000 --
Purchases of property and equipment
11,119 10,895 11,829 11,042
Repurchase of common stock
-124,872 149,924 22,984
Business acquisition, net of cash acquired
-0 0 0
Payments of deferred financing fees
-0 --
Additions of intangibles, net
3,408 9,702 38,327 4,534
Payment of excise taxes on share repurchases
-0 0 1,562
Net cash used in investing activities
-14,527 -20,597 -50,156 -15,576
Repayments of long-term debt
1,055 1,055 1,055 1,054
Proceeds from employee stock transactions
-0 0 -
Taxes paid in connection with employee stock transactions
10,006 26 242 21
Payments of finance lease obligations
-10,352 -2,603 8,276
Net cash used in financing activities
-11,588 -127,200 -153,824 -33,897
Effect of exchange rate changes on cash
-1,787 -1,242 -2,150 -1,091
Net decrease in cash
-60,551 23,859 -105,190 10,631
Cash, beginning of period
188,342 164,483 358,795 -
Cash, end of period
127,791 188,342 164,483 -
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 decrease in cash-$60,551K (39.30%↑ Y/Y)Depreciation andamortization$13,972K (6.23%↑ Y/Y)Net income$9,851K (-40.69%↓ Y/Y)Stock-based compensation$9,401K (-7.32%↓ Y/Y)Accounts receivable-$6,217K (-3557.06%↓ Y/Y)Deferred income taxes$4,799K (-15.93%↓ Y/Y)Increase Decrease InOther Operating...-$1,706K (-395.93%↓ Y/Y)Impairment of long-livedassets$973K Other OperatingActivities Cash Flow...$959K (126.55%↑ Y/Y)Product recalls$477K Amortization of deferredfinancing fees$159K (-1.24%↓ Y/Y)Payments of finance leaseobligations-$10,352K (-367.22%↓ Y/Y)Net cash used inoperating activities-$32,649K (59.34%↑ Y/Y)Net cash used ininvesting activities-$14,527K (6.34%↑ Y/Y)Net cash used infinancing activities-$11,588K (-79.08%↓ Y/Y)Effect of exchange ratechanges on cash-$1,787K (-170.80%↓ Y/Y)Canceled cashflow$48,514K Canceled cashflow$10,352K Accounts payable andaccrued expenses-$28,363K (54.99%↑ Y/Y)Inventory$26,901K (33.04%↑ Y/Y)Purchases of property andequipment$11,119K (24.92%↑ Y/Y)Additions of intangibles,net$3,408K (-48.43%↓ Y/Y)something is missing-$10,879K Taxes paid inconnection with employee...$10,006K (548.90%↑ Y/Y)Other current assets$20,136K (68.36%↑ Y/Y)Taxes payable-$5,763K (79.26%↑ Y/Y)Repayments of long-termdebt$1,055K (0.00%↑ Y/Y)

YETI_BIG copy-svg

YETI Holdings, Inc. (YETI)

YETI_BIG copy-svg

YETI Holdings, Inc. (YETI)