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Lifetime Brands Inc (LCUT)

Lifetime Brands Inc (LCUT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Cash Flows From Operating Activities
Net Income -4,772 -26,937 -45,089 -43,900 -4,201
Depreciation Amortization 5,951 57,839 51,847 45,762 6,402
Income taxes - deferred N/A -4,005 0 N/A N/A
Accounts receivable 46,774 -4,934 29,010 67,239 50,832
Other Working Capital 32,416 -22,047 -6,044 21,068 12,773
Other Operating Activity -46,610 7,692 -25,854 -64,112 -49,095
Operating Cash Flow $33,759 $7,608 $3,870 $26,057 $16,711
Cash Flows From Investing Activities
PPE Investments -3,843 -4,260 -3,127 -2,746 -1,573
Investing Cash Flow $-3,843 $-4,260 $-3,127 $-2,746 $-1,573
Cash Flows From Financing Activities
Debt Issued 48,669 318,057 236,941 145,891 88,894
Debt Repayment -67,762 -308,571 -225,384 -157,905 -95,249
Dividend Paid -1,015 -3,783 -2,858 -1,933 -996
Other Financing Activity -183 -7,916 -416 -416 -416
Financing Cash Flow $-20,291 $-2,213 $8,283 $-14,363 $-7,767
Exchange Rate Effect -28 203 170 168 75
Beginning Cash Position 4,267 2,929 2,929 2,929 2,929
End Cash Position 13,864 4,267 12,125 12,045 10,375
Net Cash Flow $9,597 $1,338 $9,196 $9,116 $7,446
Free Cash Flow
Operating Cash Flow 33,759 7,608 3,870 26,057 16,711
Capital Expenditure -3,843 -4,354 -3,221 -2,746 -1,573
Free Cash Flow 29,916 3,254 649 23,311 15,138
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