MODINE MANUFACTURING CO (MOD)
Q2-CY2026Q1-CY2026Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014
Balance Sheet Date2026-Mar-312025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-30
Fiscal PeriodQ4-FY2026Q3-FY2026Q2-FY2026Q1-FY2026Q4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015
Operating Cash Flow194,900,000$24,700,000$1,400,000$27,700,000$54,800,000$60,700,000$57,300,000$40,500,000$39,600,000$64,200,000$69,100,000$41,700,000$39,600,000$11,800,000$41,600,000$14,500,000$4,100,000$26,400,000$(8,900,000$)(10,100,000$)3,300,000$59,200,000$75,000,000$12,300,000$12,000,000$28,400,000$17,000,000$500,000$35,900,000$30,700,000$40,800,000$(4,100,000$)18,200,000$33,200,000$52,200,000$20,600,000$6,700,000$21,400,000$12,000,000$1,600,000$19,400,000$20,500,000$21,100,000$2,500,000$
Investing Cash Flow(41,200,000$)(41,800,000$)(94,300,000$)(144,000,000$)(27,500,000$)(15,900,000$)(16,700,000$)(26,500,000$)(228,900,000$)(20,100,000$)(16,000,000$)(18,400,000$)(15,200,000$)(12,300,000$)(12,500,000$)(10,400,000$)(9,300,000$)(12,700,000$)(13,500,000$)(15,500,000$)(8,900,000$)(9,100,000$)(4,800,000$)(8,500,000$)(13,400,000$)(10,500,000$)(18,100,000$)(18,500,000$)(15,100,000$)(20,700,000$)(17,300,000$)(19,700,000$)(15,800,000$)(18,100,000$)(15,300,000$)(22,400,000$)(17,000,000$)(378,300,000$)(13,500,000$)(13,400,000$)(21,500,000$)(3,300,000$)(18,400,000$)(14,000,000$)
Purchases of Property and Equipment42,100,000$41,800,000$31,900,000$27,500,000$27,700,000$16,000,000$13,500,000$26,800,000$43,900,000$17,600,000$11,100,000$15,100,000$15,500,000$12,200,000$12,600,000$10,400,000$9,600,000$10,300,000$9,000,000$11,400,000$9,000,000$9,100,000$5,500,000$9,100,000$13,100,000$16,800,000$21,100,000$20,300,000$15,200,000$20,800,000$15,300,000$22,600,000$16,000,000$18,200,000$15,200,000$21,600,000$18,400,000$14,000,000$17,500,000$14,500,000$20,500,000$12,100,000$14,200,000$16,000,000$16,400,000$12,700,000$16,800,000$12,400,000$
Financing Cash Flow(178,500,000$)32,100,000$52,600,000$166,900,000$(41,200,000$)(35,700,000$)100,100,000$(18,800,000$)(22,300,000$)3,700,000$(40,700,000$)9,900,000$(14,500,000$)12,000,000$(11,000,000$)(13,500,000$)24,300,000$39,400,000$(24,500,000$)(36,700,000$)(85,700,000$)1,800,000$37,200,000$(20,400,000$)11,000,000$5,500,000$(9,600,000$)(15,400,000$)(28,500,000$)27,600,000$(10,900,000$)(19,800,000$)(29,000,000$)9,600,000$(5,800,000$)345,300,000$(100,000$)8,200,000$(5,600,000$)(2,300,000$)(2,000,000$)
End Cash Position73,500,000$98,700,000$83,800,000$124,500,000$71,600,000$83,800,000$78,600,000$72,900,000$60,100,000$149,700,000$120,200,000$92,500,000$67,100,000$82,200,000$70,100,000$58,700,000$45,200,000$61,100,000$56,000,000$49,000,000$37,800,000$72,900,000$62,500,000$77,200,000$70,900,000$36,200,000$32,300,000$29,100,000$41,700,000$30,700,000$35,800,000$41,400,000$39,300,000$47,800,000$50,500,000$41,500,000$34,200,000$50,000,000$63,000,000$64,100,000$68,900,000$81,500,000$64,900,000$60,700,000$70,500,000$79,900,000$71,300,000$74,000,000$
Exchange Rate Effect(400,000$)(100,000$)(400,000$)2,200,000$1,700,000$(3,900,000$)1,800,000$(1,100,000$)(1,700,000$)2,800,000$(1,700,000$)(200,000$)1,100,000$2,700,000$(3,200,000$)(2,600,000$)300,000$(400,000$)(700,000$)400,000$
Dividends Paid0$0$1,100,000$700,000$700,000$0$0$400,000$0$0$0$500,000$0$0$0$600,000$0$0$0$900,000$0$0$0$1,300,000$0$0$0$1,800,000$0$0$0$900,000$0$0$0$0$0$0$0$900,000$0$0$0$0$
Unlevered Free Cash Flow152,800,000$(17,100,000$)(30,500,000$)200,000$27,100,000$44,700,000$43,800,000$13,700,000$(4,300,000$)46,600,000$58,000,000$26,600,000$24,100,000$(400,000$)29,000,000$4,100,000$(5,500,000$)16,100,000$(17,900,000$)(21,500,000$)(5,700,000$)50,100,000$69,500,000$3,200,000$(1,100,000$)11,600,000$(4,100,000$)(19,800,000$)20,700,000$9,900,000$25,500,000$(26,700,000$)2,200,000$15,000,000$37,000,000$(1,000,000$)(11,700,000$)7,400,000$(5,500,000$)(12,900,000$)3,000,000$7,800,000$4,300,000$(9,900,000$)