Generac Holdings Inc.

GNRC · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Operating Activities
Net Income$66,161$74,430$44,278$117,669
Dep. & Amort.$49,211$48,321$46,141$43,834
Deferred Tax$0-$14,486-$4,182-$37,069
Stock-Based Comp.$12,751$14,752$11,608$12,970
Change in WC-$69,014-$58,339-$51,041$164,634
Other Non-Cash$59,269$7,511$11,348$37,416
Operating Cash Flow$118,378$72,189$58,152$339,454
Investing Activities
PP&E Inv.-$21,881$30,937-$30,937-$53,334
Net Acquisitions$1,014$0$54-$12,889
Inv. Purchases-$379$0-$2,656-$703
Inv. Sales/Matur.$0$0$0$0
Other Inv. Act.$0-$90,706$0$0
Investing Cash Flow-$21,246-$59,769-$33,539-$66,926
Financing Activities
Debt Repay.-$20,674$69,498-$14,256-$204,626
Stock Issued$3,190$451$592$15,192
Stock Repurch.$0-$50,463-$97,454$0
Dividends Paid$0-$293$0-$273
Other Fin. Act.-$3,471-$792-$8,601-$12,834
Financing Cash Flow-$20,955$18,401-$119,719-$202,268
Forex Effect$301$5,246$1,293-$3,160
Net Chg. in Cash$76,478$36,067-$93,813$67,100
Supplemental Information
Beg. Cash$223,531$187,464$281,277$214,177
End Cash$300,009$223,531$187,464$281,277
Free Cash Flow$96,497$103,126$27,215$286,120