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GENCGencor Industries, Inc.
$15.18$223M
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HomeStocksGENCCash Flow

Gencor Industries, Inc. (GENC) Cash Flow Statement

30Y historyFree accessUpdated daily

Free cash flow generation is highly inconsistent due to project-based working capital swings, evidenced by a quarterly cash flow variance that reached a negative $24.4 million in 2025Q3 despite maintaining a low CapEx/Revenue ratio below 5.4%.

GENC Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMSep'25Sep'24Sep'23Sep'22Sep'21Sep'20Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08Sep'07Sep'06Sep'05Sep'04Sep'03Sep'02Sep'01Sep'00Sep'99Sep'98Sep'97Sep'96
Cash from Operations-6.15M3.07M9.29M10.2M-9.13M3.82M26.77M4.16M-12M6.11M6.99M4.51M-2.36M7.39M2.52M177K-297K559K-13.02M-22.39M-17.25M-34.07M-502K205K784K11.66M15.33M3.12M-1.24M5.69M-2.94M
Operating CF Margin %-2.66%8.21%9.7%-8.83%4.48%34.58%5.12%-12.17%7.58%9.99%11.5%-5.91%15.11%3.98%0.3%-0.53%0.98%-14.74%-29.74%-25.71%-70.77%-0.93%0.37%1.16%16.39%15.84%3.07%-0.5%2.91%-4.89%
Operating CF Growth %-2166.5%-66.98%-8.88%211.61%-339.14%-85.73%543.14%134.7%-296.41%-12.66%54.99%290.86%-131.97%193.76%1322.03%159.6%-153.13%104.29%41.85%-29.78%49.37%-6687.05%-344.88%-73.85%-93.27%-23.98%391.88%351.78%-121.77%293.22%-53.85%
Net Income15.18M15.66M14.56M14.67M-372K5.8M5.53M10.2M12.56M8.42M7.04M-1.82M3.47M6.72M4.47M224K2.97M-2.55M15.25M18.5M11.59M31.31M2.6M7.26M2.07M8.92M792K-23.87M15.08M6.9M2.76M
Depreciation & Amortization2.22M2.36M2.6M2.83M2.82M2.59M1.64M1.6M1.38M1.13M1.4M1.39M1.37M1.23M1.07M890K905K899K948K932K1.36M847K828K1.37M1.38M4.02M5.24M4.73M6.14M4.45M694.82K
Stock-Based Compensation00000071K71K71K71K37K253K263K243K189K47K00135K135K00000000000
Deferred Taxes-912K-553K1.12M-274K-3.29M-451K-2.63M732K757K1.28M1.65M-2.02M209K-490K2.16M-3.05M6K-2.49M-6.12M2.71M-8.84M14.82M-2.34M1.81M0002.74M77K4.32M-182K
Other Non-Cash Items-2.09M-1.28M-2.4M5.5M5.87M-5.43M15.87M-1.08M-15.96M-1.83M-1.41M2.81M-4.35M-1.65M-8.49M1.03M-77.38M58.13M-17.55M-33.91M-2.69M-76.7M301K-12.69M-2.16M-6.99M335K8.68M-501K-2.81M130.96K
Working Capital Changes-18.4M-13.12M-6.59M-12.53M-14.17M1.3M6.28M-7.35M-10.81M-2.97M-1.72M3.9M-3.33M1.33M3.12M1.04M11.83M6.58M-5.68M-10.75M-4.12M-4.35M-1.89M2.45M-501K5.7M8.96M10.83M-22.03M-7.16M-6.34M
Change in Receivables-2.04M-4.07M-7.34M239K-568K3.82M6.99M-785K-19K-189K-341K514K-308K-59K1K468K3.08M122K-3.37M520K-2.26M-1.76M523K2.2M-235K000000
Change in Inventory4.02M10.26M7.76M-15.71M-13.93M-4.41M-1.72M-3.48M-1.53M-5.05M1.14M968K453K-2.21M960K4.46M4.96M3.84M-350K-11.73M-3.72M-2.29M-4.38M4.29M3.26M457K-1.61M7.5M-996K10.21M-5.91M
Change in Payables1.28M-159K-1.27M-982K1.15M1.38M-179K69K518K-123K-86K582K-336K-598K-97K0-969K-2.02M310K-1.49M1.13M1.01M29K-3.17M-1.43M000000
Cash from Investing-2.65M-1.96M-840K-2.75M-4.52M-16.44M-1.59M-2.1M-3.55M-1.62M-306K-689K-11K-1.2M-871K-1.47M-376K-617K13.53M24.78M14.13M43.04M-8K13.25M1.9M52.78M-1.18M-980K-8.13M-1.58M235.55K
Capital Expenditures-2.65M-1.96M-840K-2.75M-4.52M-2.66M-1.59M-2.1M-3.55M-1.62M-306K-689K-696K-1.2M-871K-1.47M-539K-320K-2.1M-637K-413K-1.2M-366K-174K-304K-88K-1.62M-1.61M-4.88M-1.58M-1.34M
CapEx % of Revenue2.57%1.7%0.74%2.61%4.36%3.12%2.06%2.59%3.6%2.01%0.44%1.76%1.74%2.45%1.38%2.46%0.97%0.56%2.37%0.85%0.62%2.5%0.68%0.31%0.45%0.12%1.68%1.59%1.96%0.81%2.23%
Acquisitions00000-13.78M0007K00000014.33B-345K000000048.78M00-3.17M-2M0
Investments-------------------------------
Other Investing00001.58M00007K00685K000-538.3M60.57M15.62M25.42M14.55M44.24M358K13.43M2.2M4.09M442K633K-76K2M1.58M
Cash from Financing0000-6264K103K231K626K223K380K136K11K-3000022K214K34K-5.4M380K-25.08M-4.8M-68.23M-5.23M-649K8.09M4.88M3.79M
Debt Issued (Net)000000000000000000000-5.7M380K-25.08M-4.8M-68.23M-5.23M-109K5.42M65.41M3.78M
Equity Issued (Net)00000264K103K0000000000022K214K34K303K135K000058K252K1.68M0
Dividends Paid0000-6000-10-20-6-30000000000000-275K-219K-90K-86.66K
Share Repurchases0000000000000000000000000000000
Other Financing0000000231K626K223K380K136K11K300000000-135K0000-323K3.25M-1.28M97.5K
Net Change in Cash-8.81M1.1M8.45M7.45M-13.65M-12.35M25.28M2.29M-14.92M4.71M7.07M3.96M-2.36M6.2M1.65M-1.29M-673K-391K361K2.6M-3.1M3.66M-184K-11.57M-1.85M-3.81M8.39M1.04M-1.44M8.79M1.09M
Free Cash Flow-8.81M1.1M8.45M7.45M-13.65M1.16M25.18M2.06M-15.55M4.48M6.69M3.82M-3.06M6.2M1.65M-1.29M-836K239K-15.12M-23.02M-17.66M-35.27M-868K31K480K11.57M13.71M1.5M-6.12M4.11M-4.29M
FCF Margin %-8.53%0.96%7.47%7.09%-13.19%1.36%32.52%2.53%-15.77%5.56%9.55%9.75%-7.65%12.66%2.61%-2.16%-1.5%0.42%-17.11%-30.58%-26.32%-73.27%-1.61%0.06%0.71%16.26%14.16%1.48%-2.46%2.1%-7.12%
FCF Growth %-137.06%-86.92%13.44%154.57%-1275.8%-95.39%1122.88%113.24%-446.72%-32.94%74.91%224.93%-149.39%276.43%227.7%-54.19%-449.79%101.58%34.35%-30.35%49.92%-3963.71%-2900%-93.54%-95.85%-15.61%811.44%124.58%-248.98%195.78%-80.51%
FCF per Share-0.600.080.580.51-0.930.081.710.14-1.060.310.460.27-0.210.430.12-0.09-0.060.02-1.05-1.59-1.19-2.47-0.060.000.040.891.040.12-0.490.29-0.40
FCF Conversion (FCF/Net Income)-0.58x0.20x0.64x0.70x24.56x0.66x4.84x0.41x-0.95x0.73x0.99x-2.48x-0.68x1.10x0.56x0.79x-0.10x-0.22x-0.85x-1.21x-1.49x-1.09x-0.19x0.03x0.38x1.31x19.36x-0.13x-0.08x0.82x-1.07x
Interest Paid0000000000000000000000000000000
Taxes Paid0000000000000000000000000000000

Key Metrics

Growth RegimeMixed
ProfitabilityModerate
Balance SheetFortress
Cash FlowMixed
Top Statement Risk

Cyclical project cash volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Earnings Quality Masked by Accruals

According to the provided financial data, Gencor's operating cash flow frequently decouples from net income, with OCF/NI ratios swinging from a high of 4.08 in 2025Q1 to a negative 6.24 in 2025Q3, highlighting the significant impact of project-based accounting on reported cash generation quality.

The extreme variance in the OCF/NI ratio suggests that reported net income is a poor proxy for immediate liquidity due to the percentage-of-completion accounting method. Investors should interpret these swings as a reflection of milestone-based billing cycles rather than a fundamental deterioration in the underlying profitability of the manufacturing business.

FCF Volatility Reflects Project Lumps

As reported in recent financial statements, Gencor's free cash flow trajectory is highly erratic, oscillating between a peak of $15.3 million in 2025Q1 and a trough of negative $24.4 million in 2025Q3, which underscores the inherent instability of cash flows in a project-driven industrial model.

The lack of a consistent FCF trend suggests that the company's cash generation is highly sensitive to the timing of large-scale infrastructure contract completions. This volatility warrants caution, as the business appears unable to generate predictable annual free cash flow despite its established market position in asphalt plant manufacturing.

Working Capital Drives Cash Swings

Based on the reported figures, working capital changes are the primary driver of cash flow volatility, with quarterly fluctuations reaching as high as $10.6 million in 2025Q1 and negative $27.4 million in 2025Q3, indicating that inventory and receivables management remains the dominant factor in liquidity.

The significant negative working capital swings suggest that Gencor is frequently required to fund substantial upfront costs for long-lead-time projects before receiving corresponding customer payments. This dynamic creates a recurring liquidity risk that requires the company to maintain its fortress-like cash balance to bridge these operational gaps.

Minimal Capital Intensity Sustains Operations

As evidenced by the financial data, Gencor maintains a remarkably low capital intensity, with CapEx/Revenue ratios consistently remaining below 5.4% over the last ten quarters, suggesting that the company does not require heavy reinvestment to maintain its existing manufacturing capacity and proprietary burner technology infrastructure.

The low level of capital expenditure relative to revenue implies that the business is not currently in a phase of aggressive capacity expansion. This capital-light profile appears to be a structural advantage that allows the company to preserve cash, provided that maintenance requirements do not escalate unexpectedly.

GENC — Frequently Asked Questions

Quick answers to the most common questions about buying GENC stock.

How much cash does Gencor Industries, Inc. (GENC) generate from operations?

Gencor Industries, Inc. (GENC) generated $3.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Gencor Industries, Inc.'s free cash flow?

Gencor Industries, Inc. (GENC) generated $1.1M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Gencor Industries, Inc.'s capital expenditure (CapEx)?

Gencor Industries, Inc. (GENC) spent $2.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.