CLWHIGH SIGNALFINANCIAL10-K

Clearwater Paper experienced a dramatic financial deterioration with net income swinging from $196.3M profit to -$18.6M loss, while cash reserves plummeted 61% amid declining operational performance.

The massive swing from substantial profitability to losses, combined with an 80% collapse in operating cash flow, signals severe operational distress at the company. The simultaneous increase in debt levels (+22.4%) while cash reserves were cut nearly in half creates a concerning liquidity picture that could threaten the company's financial stability.

Comparing 2026-02-18 vs 2025-02-24View on EDGAR →
FINANCIAL ANALYSIS

Clearwater Paper's financials show across-the-board deterioration with the company moving from strong profitability ($196.3M) to losses (-$18.6M), while gross profit margins compressed by over half and operating cash flow collapsed 80% to just $12.3M. The balance sheet weakened significantly as cash reserves fell 61% to $30.7M while total debt increased 22.4% to $346.8M, creating a troubling combination of reduced liquidity and higher leverage. Despite some positives like reduced interest expense and capital expenditures, the overall financial picture signals a company in serious operational and financial distress.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-109.5%
$196.3M-$18.6M

Net income declined 109.5% — review whether driven by operations, interest costs, or non-recurring items.

Operating Cash Flow
Cash Flow
-80%
$61.4M$12.3M

Operating cash flow fell 80% — earnings quality concerns; investigate working capital changes and non-cash items.

Share Buybacks
Cash Flow
+72%
$10.0M$17.2M

Share repurchases increased 72% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
-61.4%
$79.6M$30.7M

Cash declined 61.4% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Gross Profit
P&L
-51.2%
$30.1M$14.7M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Interest Expense
P&L
-44.4%
$32.0M$17.8M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Operating Income
P&L
+34.7%
-$64.5M-$42.1M

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Current Liabilities
Balance Sheet
-32.5%
$320.4M$216.2M

Current liabilities reduced — improved short-term financial position and working capital health.

Capital Expenditure
Cash Flow
-23.8%
$116.6M$88.8M

Capex reduced 23.8% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Total Debt
Balance Sheet
+22.4%
$283.4M$346.8M

Debt rose 22.4% — additional borrowing for investment or operations; monitor coverage ratios.

LANGUAGE CHANGES
NEW — 2026-02-18
PRIOR — 2025-02-24
ADDED
As of February 17, 2026, 16,038,485 shares of common stock were outstanding.
Business GENERAL Clearwater Paper is recognized as a leading manufacturer and supplier of Solid Bleached Sulfate (SBS) paperboard packaging products, serving independent converters throughout North America.
We participate in the North American paperboard market, which encompasses approximately 10 million tons and is divided into three principal substrates, each offering a diverse array of applications.
SBS constitutes nearly fifty percent of the market, while Coated Unbleached Kraft (CUK) and Coated Recycled Board (CRB) comprise the remaining substrates.
The paperboard products produced are inherently sustainable, aligning with prevailing trends that favor renewable and recyclable materials.
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REMOVED
As of February 21, 2025, 16,175,161 shares of common stock were outstanding.
Business GENERAL We are a premier manufacturer and supplier of Solid Bleached Sulfate (SBS) paperboard packaging products to independent converters in North America.
We participate in a 10 million ton North American paperboard market, represented in three segments with a broad range of applications.
SBS represents approximately half of the North American paperboard market with Coated Unbleached Kraft (CUK) and Coated Recycled Board (CRB) comprising the remaining portions.
Our paperboard products are inherently sustainable, and we believe we are well positioned to capitalize on sustainability trends towards renewable and recyclable materials.
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