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WLDNWilldan Group, Inc.
$79.22$1.2B
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HomeStocksWLDNCash Flow

Willdan Group, Inc. (WLDN) Cash Flow Statement

23Y historyFree accessUpdated daily

Cash generation remains highly erratic, evidenced by a $41.1 million negative swing in working capital during 2026Q1 and an OCF/NI ratio that has fluctuated between 9.16 and -2.86.

WLDN Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMJan'26Dec'24Dec'23Dec'22Dec'21Jan'21Dec'19Dec'18Dec'17Dec'16Jan'16Jan'15Dec'13Dec'12Dec'11Dec'10Jan'10Jan'09Dec'07Dec'06Dec'05Dec'04Dec'02
Cash from Operations52.41M80.08M72.07M39.21M9.43M9.8M47.02M11.62M7.57M11.07M21.6M8.1M12.62M1.21M5.27M-683K97K2.15M3.55M-263K6.27M4.57M3.88M0
Operating CF Margin %-11.75%12.74%7.69%2.2%2.77%12.03%2.62%2.78%4.05%10.34%6%11.68%1.42%5.64%-0.64%0.12%3.5%4.84%-0.33%8.01%6.79%6.66%-
Operating CF Growth %1952.87%11.12%83.79%315.71%-3.78%-79.15%304.66%53.55%-31.63%-48.75%166.6%-35.81%940.48%-76.99%871.74%-804.12%-95.5%-39.26%1448.29%-104.19%37.42%17.69%--
Net Income56.4M52.56M22.57M10.93M-8.45M-8.42M-14.5M4.84M10.03M12.13M8.3M4.26M9.42M2.63M-17.3M1.83M2.72M-5.58M-1.6M2.14M6.29M-1.38M3.77M1.51M
Depreciation & Amortization19.69M18.69M14.74M16.43M17.49M17.15M18.74M15.47M6.21M4.08M3.22M2.07M460K585K737K944K1.05M1.81M1.98M1.75M1.58M1.27M1.06M844K
Stock-Based Compensation9.4M11.82M7.39M5.32M8.37M16.56M16.11M12.11M6.26M2.77M1.24M777K258K150K227K201K235K272K214K38M38M000
Deferred Taxes-836K02.62M2.58M-1.69M0-5.21M-209K-2.89M621K1.23M1.76M-1.43M-2.25B-2.25M1.47M389K4.6M-112M1.6B2.03B000
Other Non-Cash Items-7.29M-9.34M805K2.21M3.35M1.04M9.02M741K-968K994K241K1.13M530K2.25B15.93M-689K-65K707K113.49M-1.64B-2.07B3.08M275K-2.35M
Working Capital Changes-24.96M6.36M23.95M1.75M-9.63M-16.53M22.85M-21.34M-11.08M-9.53M7.38M-1.89M3.38M-2.28M7.93M-4.43M-4.24M338K1.47M-4.61M-2.11M1.59M-1.22M0
Change in Receivables-33.34M-14.57M9.96M-17.52M-15.51M-11.07M37.38M-25.68M3.18M-7.41M1.29M-4.35M-532K2.22M625K-2.51M-4.41M936K3.27M-3.07B-3.07B000
Change in Inventory00000000-10.34M-3.61M3.75M-2.23M2.98M-11K8.62M-4.52M-3.47M328K02.84B2.84B000
Change in Payables520K7.74M-831K4.36M-7.84M07.37M-6.29M-1.58M3.19M206K1.84M-720K-3.03M-1.2M2.8M3.92M-654K-186K226M226M000
Cash from Investing-13.45M-45.63M-15.74M-11.46M-9.53M-8.45M-5.06M-78.35M-126.39M-16.78M-10.5M-10.64M-487K-279K-339K-3.12M-2.75M-2.76M-9.51M-1.92M-2.92M-1.87M-945K0
Capital Expenditures-9.1M-9.39M-8.41M-9.93M-9.6M-8.5M-5.08M-6.64M-2.1M-2.18M-1.66M-2.48M-492K-306K-359K-395K-685K-386K-552K-654K-2.82M-1.89M-981K0
CapEx % of Revenue1.33%1.38%1.49%1.95%2.24%2.4%1.3%1.5%0.77%0.8%0.8%1.83%0.46%0.36%0.38%0.37%0.88%0.63%0.75%0.83%3.6%2.8%1.68%-
Acquisitions-4.37M-36.29M-7.36M-1.6M75K00-71.76M-124.34M-14.6M-8.86M-8.17M00-2.73B-2.73M-2.1M-2.37M-10.24M00000
Investments------------------------
Other Investing27K46K34K68K046K17K45K59K015K7K5K27K2.73B6K40K0-26K35K-95K13K36K0
Cash from Financing-43.76M-42.69M-5.57M-23.84M-2.32M-18.53M-19.01M56.92M119.66M-2.53M-4.92M848K103K-2.81M2.07M164K849K906K-1.4M-2.94M14.21M107K-3.17M0
Debt Issued (Net)-41.23M-43.22M-9.76M-10.81M5.57M-13.38M-17.61M57.52M68.46M-3.55M-4.17M166K-423K-2.89M1.94M64K759K822K-1.47M175K-667K-1.47M-1.96M0
Equity Issued (Net)6.36M6.01M003.31M-3.12M00-442K00170K76K73K120K93K87K84K75K25K22.66M3.56M612K0
Dividends Paid0000000000000000000-3.15M-5.48M-1.72M-1.08M0
Share Repurchases00000-3.12M00-442K000000000000000
Other Financing-8.89M-5.48M4.19M-13.04M-11.2M-2.04M-1.4M-599K51.64M1.02M-748K512K450K-276K600K7K3K0010K-2.3M-264K-733K0
Net Change in Cash-4.8M-8.24M50.76M3.91M8.26M-17.18M22.95M-9.81M835K-8.24M6.18M-1.69M12.24M-1.87M7M-3.64M-1.8M301K-7.37M-5.12M17.57M2.8M-232K0
Free Cash Flow43.31M70.7M63.66M29.29M-169K1.3M41.95M4.98M5.46M8.89M19.94M5.63M12.13M907K4.91M-1.08M-588K1.77M2.99M-917K3.45M2.68M2.9M0
FCF Margin %6.33%10.37%11.25%5.74%-0.04%0.37%10.73%1.12%2.01%3.25%9.54%4.17%11.22%1.06%5.26%-1.01%-0.75%2.87%4.09%-1.16%4.41%3.98%4.97%-
FCF Growth %9.13%11.05%117.35%17430.77%-112.96%-96.89%741.67%-8.77%-38.56%-55.41%254.33%-53.61%1237.27%-81.53%555.66%-83.33%-133.26%-40.95%426.5%-126.57%28.77%-7.52%--
FCF per Share2.814.694.472.15-0.010.103.560.420.560.972.330.691.570.120.67-0.14-0.080.250.42-0.130.700.670.79-
FCF Conversion (FCF/Net Income)0.77x1.52x3.19x3.59x-1.12x-1.16x-3.24x2.40x0.75x0.91x2.60x1.90x1.34x0.46x-0.30x-0.37x0.04x-0.39x-2.21x-0.12x1.00x-3.31x1.03x-
Interest Paid2.25M07.52M10.19M03.54M5.03M4.17M494K111K179K203K16K100K106K77K52K40K34K84K0000
Taxes Paid2.41M01.32M000174K4.05M3.16M2.75M1.88M949K134K324K139K139K48K3K853K902K0000

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetHealthy
Cash FlowMixed
Top Statement Risk

Working capital volatility risks

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Lacks Cash Conversion

As reported in quarterly financial statements, Willdan's OCF/NI ratio has exhibited extreme volatility, ranging from a high of 9.16 in 2024Q1 to a negative 2.86 in 2026Q1, indicating that reported net income frequently fails to translate into actual cash generation for the firm.

The significant divergence between net income and operating cash flow suggests that earnings are heavily influenced by non-cash accruals or timing differences in project billing. Investors should monitor whether this inconsistency stems from the percentage-of-completion accounting method, which may recognize revenue well before cash is collected from municipal clients.

Free Cash Flow Remains Erratic

Based on the provided cash flow data, Willdan's FCF margin has fluctuated wildly between -17.0% and 21.6% over the last ten quarters, demonstrating that the company's ability to generate sustainable free cash flow is highly sensitive to project-specific working capital cycles and timing.

The lack of a consistent FCF trajectory suggests that the business model is prone to lumpy cash inflows, likely tied to the milestone-based nature of large-scale energy and engineering contracts. This volatility complicates the assessment of the company's true underlying cash-generating power and warrants a cautious approach to valuation.

Working Capital Swings Drive Volatility

According to recent SEC filings, Willdan's working capital changes have been a primary driver of cash flow instability, with a single-quarter swing of negative $41.1 million in 2026Q1 highlighting the company's vulnerability to delayed collections or inventory build-ups within its energy services segment.

The frequent and large shifts in working capital suggest that the company's cash position is heavily dependent on the efficiency of its billing and collection cycles with public sector entities. Such fluctuations may indicate that the firm is acting as a financing vehicle for its clients, which could strain liquidity during periods of project delays.

Capital Intensity Remains Relatively Low

As indicated by the historical data, Willdan maintains a disciplined capital expenditure profile, with CapEx/Revenue ratios consistently hovering between 1.2% and 1.6%, suggesting that the business model remains asset-light and does not require heavy reinvestment to maintain its current service capacity.

The low capital intensity confirms that the firm's primary investment is in human capital rather than physical infrastructure. While this supports a lean operating model, it also implies that the company's competitive moat is not protected by significant capital barriers, leaving it exposed to labor market competition.

WLDN — Frequently Asked Questions

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

How much cash does Willdan Group, Inc. (WLDN) generate from operations?

Willdan Group, Inc. (WLDN) generated $80.1M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Willdan Group, Inc.'s free cash flow?

Willdan Group, Inc. (WLDN) generated $70.7M 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 Willdan Group, Inc.'s capital expenditure (CapEx)?

Willdan Group, Inc. (WLDN) spent $9.4M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.