ADVANCED DRAINAGE SYSTEMS, INC. (WMS)
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 Flow39,921,000$269,290,000$234,866,000$274,977,000$41,227,000$189,938,000$166,900,000$183,426,000$17,666,000$241,398,000$214,897,000$243,967,000$47,372,000$223,414,000$187,259,000$249,765,000$81,041,000$98,969,000$(9,470,000$)104,348,000$3,440,000$162,608,000$152,435,000$133,733,000$9,871,000$124,607,000$108,871,000$62,840,000$3,656,000$89,861,000$48,330,000$9,831,000$(1,789,000$)110,520,000$44,926,000$(16,537,000$)35,066,000$(18,142,000$)33,448,000$(18,542,000$)
Investing Cash Flow(1,025,248,000$)(81,229,000$)(35,409,000$)(69,934,000$)(44,977,000$)(291,347,000$)(54,325,000$)(57,217,000$)(39,785,000$)(53,679,000$)(40,256,000$)(21,944,000$)(39,655,000$)(51,313,000$)(39,841,000$)(83,668,000$)(48,793,000$)(87,832,000$)(36,715,000$)(25,493,000$)(20,715,000$)(28,655,000$)(18,644,000$)(9,860,000$)(14,608,000$)(21,507,000$)(1,104,619,000$)(9,736,000$)(12,523,000$)(11,151,000$)(11,887,000$)(6,983,000$)1,280,000$(2,289,000$)(11,233,000$)(18,203,000$)
Purchases of Property and Equipment53,029,000$85,719,000$58,420,000$52,598,000$46,534,000$54,228,000$54,467,000$57,715,000$47,427,000$53,760,000$40,547,000$42,078,000$40,055,000$51,313,000$39,356,000$36,189,000$48,716,000$36,603,000$38,218,000$25,546,000$21,082,000$28,716,000$18,664,000$10,295,000$21,384,000$20,671,000$15,899,000$9,723,000$12,282,000$11,831,000$12,425,000$6,874,000$6,585,000$8,089,000$9,086,000$17,949,000$10,172,000$12,708,000$11,201,000$12,595,000$13,468,000$9,940,000$9,999,000$11,535,000$10,799,000$5,685,000$8,164,000$7,432,000$
Financing Cash Flow208,967,000$3,203,000$(24,721,000$)(31,132,000$)(21,783,000$)(21,304,000$)(40,745,000$)(73,895,000$)(47,907,000$)(93,050,000$)(69,874,000$)(73,512,000$)(217,688,000$)(203,410,000$)(152,857,000$)277,677,000$(34,494,000$)(2,981,000$)(82,272,000$)(131,321,000$)(11,467,000$)(115,323,000$)(164,845,000$)(62,948,000$)83,156,000$(59,721,000$)1,040,770,000$(52,633,000$)(2,276,000$)(76,289,000$)(37,492,000$)(1,598,000$)(424,000$)(100,703,000$)(31,021,000$)37,195,000$
End Cash Position223,012,000$1,008,190,000$812,862,000$638,268,000$463,319,000$488,859,000$613,020,000$541,637,000$490,163,000$560,744,000$470,409,000$366,104,000$217,128,000$426,690,000$457,357,000$463,696,000$20,125,000$22,173,000$14,005,000$142,833,000$195,009,000$223,996,000$203,883,000$235,210,000$174,233,000$98,312,000$54,207,000$9,357,000$8,891,000$19,758,000$17,612,000$18,394,000$17,587,000$18,407,000$11,183,000$8,717,000$6,450,000$12,097,000$8,804,000$9,168,000$6,555,000$6,412,000$3,481,000$4,847,000$3,623,000$10,753,000$6,581,000$4,720,000$
Exchange Rate Effect(576,000$)704,000$(81,000$)1,098,000$51,000$(1,384,000$)(350,000$)(792,000$)(472,000$)1,268,000$(462,000$)465,000$409,000$642,000$(900,000$)(203,000$)198,000$12,000$(371,000$)290,000$(245,000$)1,483,000$(273,000$)52,000$(2,498,000$)726,000$(5,000$)276,000$(275,000$)
Dividends Paid14,025,000$14,014,000$14,105,000$13,980,000$12,413,000$12,407,000$12,489,000$12,428,000$10,884,000$10,887,000$11,140,000$11,084,000$11,172,000$11,669,000$10,197,000$10,170,000$9,197,000$9,068,000$9,821,000$10,408,000$7,648,000$9,105,000$7,665,000$7,737,000$8,281,000$7,522,000$6,683,000$69,641,000$5,064,000$9,466,000$5,477,000$6,141,000$4,967,000$4,838,000$4,320,000$4,353,000$5,809,000$3,673,000$3,673,000$3,665,000$3,569,000$4,498,000$4,389,000$3,784,000$3,247,000$498,000$509,000$
Unlevered Free Cash Flow(13,108,000$)183,571,000$176,446,000$222,379,000$(5,307,000$)135,710,000$112,433,000$125,711,000$(29,761,000$)187,638,000$174,350,000$201,889,000$7,317,000$172,101,000$147,903,000$213,576,000$32,325,000$62,366,000$(47,688,000$)78,802,000$(17,642,000$)133,892,000$133,771,000$123,438,000$(11,513,000$)103,936,000$92,972,000$53,117,000$(8,626,000$)78,030,000$35,905,000$2,957,000$(8,374,000$)102,431,000$35,840,000$(34,486,000$)25,067,000$(29,677,000$)25,284,000$(25,974,000$)