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ACCENDRA HEALTH INC VA (ACH)

ACCENDRA HEALTH INC VA (ACH)

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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Proceeds from sale of patient se...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repayments under revolving credi...
    • Net change in other assets and l...
    • Gain from sale and dispositions ...
    • Others

Cash Flow
2026-03-31
2025-12-31
Net loss
-6,468 -1,100,642
Net revenue
-7,909,655
Cost of goods sold
-7,125,144
Gross profit
-784,511
Distribution, selling, and administrative expenses
-782,789
Acquisition-related charges and intangible amortization
-12,549
Exit and realignment charges, net
-72,379
Goodwill impairment charge
-106,389
Loss on classification to held for sale
-798,934
Other operating expense, net
--10,932
Operating (loss) income
--999,461
Interest expense, net
--36,001
Other expense
-1,405
Loss from discontinued operations before income taxes
--1,036,867
Income tax benefit for discontinued operations
--38,907
Loss from discontinued operations, net of tax
0 -997,960
Depreciation and amortization
61,742 214,524
Share-based compensation expense
3,090 12,873
Deferred income tax expense (benefit)
2,571 -17,887
Changes in operating lease right-of-use assets and lease liabilities
-122 -735
Gain from sale and dispositions of patient service equipment
55,509 27,274
Accounts receivable, net
7,796 -122,363
Inventories, net
-9,150 6,854
Accounts payable
8,775 6,478
Net change in other assets and liabilities
69,174 56,779
Other, net
-3,420 -8,999
Cash used for operating activities from discontinued operations
0 -256,286
Cash used for operating activities
-50,077 -101,790
Proceeds from p&hs sale
-342,351
Cash sold with p&hs sale
-18,091
Additions to patient service equipment (41,343 and 44,484) and other fixed assets
41,646 190,956
Proceeds from sale of patient service equipment
96,415 77,968
Additions to computer software
844 10,369
Other, net
0 1,910
Cash used for investing activities from discontinued operations
0 -54,570
Cash provided by (used for) investing activities
53,925 144,423
Borrowings under revolving credit facility
269,100 2,914,784
Repayments under revolving credit facility
217,600 2,711,284
Repurchase of common stock
0 10,179
Other, net
-416 -3,116
Cash used for financing activities from discontinued operations
0 -2,127
Cash provided by financing activities
51,084 188,078
Effect of exchange rate changes on cash and cash equivalents
-41 1,896
Net increase in cash and cash equivalents
54,891 232,607
Statement table
-0
Cash, cash equivalents and restricted cash at end of period
-0
Cash and cash equivalents at beginning of period
281,989 49,382
Cash and cash equivalents at end of period
336,880 281,989
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sale ofpatient service...$96,415K Borrowings under revolvingcredit facility$269,100K Cash provided by(used for) investing...$53,925K Cash provided byfinancing activities$51,084K Canceled cashflow$42,490K Canceled cashflow$218,016K Net increase in cashand cash...$54,891K Canceled cashflow$50,118K Additions to patientservice equipment...$41,646K Additions to computersoftware$844K Repayments under revolvingcredit facility$217,600K Other, net-$416K Depreciation andamortization$61,742K Inventories, net-$9,150K Accounts payable$8,775K Other, net-$3,420K Share-based compensationexpense$3,090K Deferred income taxexpense (benefit)$2,571K Changes in operatinglease right-of-use...-$122K Cash used foroperating activities-$50,077K Effect of exchange ratechanges on cash and cash...-$41K Canceled cashflow$88,870K Net change in otherassets and liabilities$69,174K Gain from sale anddispositions of patient...$55,509K Accounts receivable, net$7,796K Net loss-$6,468K