Cadre Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 4.10M0.95M4.73M38.43M34.07M
Depreciation and Depletion 5.50M5.14M6.85M7.94M7.17M
Share-based Compensation 0.35M31.86M9.37M8.37M
Deferred Taxes -12.25M4.77M-1.09M-0.21M-2.06M
Gains from Sales and Divestitures 2.60M0.63M0.42M0.37M
Gains from Investment Securities 6.24M1.16M0.37M0.76M1.09M
Asset Writedowns and Impairment 0.18M-0.19M0.42M0.07M0.76M
Non-cash Items 0.23M0.50M
Cash from Operations 45.42M40.09M46.41M73.21M31.78M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 2.22M3.19M0.74M0.48M1.11M
Depreciation & Amortization (CF) 14.73M13.72M15.65M15.74M16.42M
Change in Working Capital
Change in Receivables -11.81M4.64M11.54M-6.60M24.90M
Change in Inventory -1.64M3.19M-1.16M10.22M-10.02M
Change in Accured Expenses 2.12M2.72M5.49M14.03M-15.62M
Other Working Capital Changes -1.84M4.56M7.71M-0.38M5.87M
Investing Activities
Capital Expenditures 4.71M2.83M4.49M6.73M5.67M
Sales of Property, Plant and Equipment 12.41M0.41M0.21M0.06M
Acquisitions 55.54M141.81M
Change in Acquisitions & Divestments 14.37M
Cash from Investing Activities 19.78M-2.83M-59.63M-6.52M-147.43M
Financing Activities
Other financing activities 2.20M6.30M2.73M5.31M
Cash from Financing Activities -64.90M-6.60M24.46M-24.72M152.67M
Dividend Payments
Dividends Paid - Common 12.75M11.51M12.01M13.95M
Additional items
Exchange Rate Effect 0.05M0.32M0.18M0.44M0.22M
Change in Cash 0.35M30.98M11.43M42.41M37.24M
Beginning Cash Balance 2.52M2.87M33.86M45.29M87.69M
Free Cash Flow 40.71M37.26M41.91M66.48M26.11M
Net Cash Flow 0.30M30.67M11.25M41.97M37.02M