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Cash Flow Overview

Free Cash flow
$1,641K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Increase in trade receivables
    • Others
Negative Cash Flow Breakdown
    • Increase (decrease) in accounts ...
    • Dividends paid on common stock
    • Purchase of property and equipme...
    • Others
Cash Flow
2026-06-30
2026-03-31
Net income
12,236
8,082
Depreciation and amortization
14,716
14,787
Deferred income taxes
2,083
395
Loss on disposal of assets and impairment charges, net
-371
-455
Amortization of deferred financing costs
630
512
Amortization of deferred income
-2,446
-2,407
Amortization of prepaid to related party
739
764
Accretion of asset retirement obligation
312
330
Non-cash rent
-265
-176
Charges to allowance for credit losses
342
279
Share-based compensation
1,046
348
Fair value adjustment of financial assets and liabilities
54
0
Other operating activities, net
0
0
Increase in trade receivables
-9,103
70,940
(increase) decrease in inventory
-145
6,997
Increase in other assets
6,516
4,943
Increase in related party assets
4,053
3,323
Increase (decrease) in accounts payable
-13,951
46,680
Increase in other current liabilities
-7,356
19,567
Decrease in asset retirement obligation
-85
-172
Increase in non-current liabilities
2,793
2,965
Net cash provided by operating activities
10,428
6,558
Purchase of property and equipment
8,787
5,845
Proceeds from arko parent for conversion of arko retail sites to dealer locations net
3,456
-
Proceeds from sale of property and equipment
1,381
31
Net cash used in investing activities
-3,950
-5,814
Receipt of long-term debt
0
-
Repayment of long-term debt
534
209,440
Repayment of related-party debt
330
-
Principal payments on financing leases
542
494
Proceeds from issuance of class a shares in ipo, net of underwriting discounts and commissions
0
210,426
Payment of ipo costs
546
1,617
Dividends paid on common stock
12,368
-
Pre-ipo net transfers from (to) arko parent
0
7,230
Net cash used in financing activities
-14,320
6,105
Net decrease in cash and cash equivalents and restricted cash
-7,842
6,849
Cash and cash equivalents and restricted cash, beginning of period
22,405
-
Cash and cash equivalents and restricted cash, end of period
14,563
22,405
Cash and cash equivalents, beginning of period
15,556
-
Restricted cash, beginning of period
0
-
Cash and cash equivalents and restricted cash, end of period
22,405
15,556
Cash and cash equivalents, end of period
14,563
-
Restricted cash, end of period
0
-
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

Depreciation andamortization$14,716K Net income$12,236K Increase in tradereceivables-$9,103K Increase in non-currentliabilities$2,793K Deferred income taxes$2,083K Share-based compensation$1,046K Amortization of prepaid torelated party$739K Amortization of deferredfinancing costs$630K Loss on disposal ofassets and impairment...-$371K Charges to allowance forcredit losses$342K Accretion of assetretirement obligation$312K Non-cash rent-$265K (increase) decrease ininventory-$145K Fair valueadjustment of financial...$54K Net cash provided byoperating activities$10,428K Canceled cashflow$34,407K Net decrease in cashand cash...-$7,842K Canceled cashflow$10,428K Proceeds from arko parentfor conversion of...$3,456K Proceeds from sale ofproperty and equipment$1,381K Increase (decrease) inaccounts payable-$13,951K Increase in other currentliabilities-$7,356K Increase in other assets$6,516K Increase in related partyassets$4,053K Amortization of deferredincome-$2,446K Decrease in assetretirement obligation-$85K Net cash used infinancing activities-$14,320K Net cash used ininvesting activities-$3,950K Canceled cashflow$4,837K Dividends paid on commonstock$12,368K Payment of ipo costs$546K Principal payments onfinancing leases$542K Repayment of long-termdebt$534K Repayment ofrelated-party debt$330K Purchase of property andequipment$8,787K

ARKO Petroleum Corp. (APC)

ARKO Petroleum Corp. (APC)