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For the year ending 2025-12-31, ARKO had $31,279K increase in cash & cash equivalents over the period. $65,299K in free cash flow.

Cash Flow Overview

Change in Cash
$31,279K
Free Cash flow
$65,299K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Decrease (increase) in inventory
    • Receipt of long-term debt, net
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Decrease in accounts payable
    • Common stock repurchased
    • Others

Cash Flow
2025-12-31
Net income
22,744
Depreciation and amortization
134,451
Deferred income taxes
5,064
Loss on disposal of assets and impairment charges
-8,631
Gain from sale-leaseback
20,777
Foreign currency (gain) loss
86
Gain from issuance of shares as payment of deferred consideration related to business acquisition (see note 4)
0
Gain from settlement related to business acquisition (see note 4)
0
Amortization of deferred financing costs and debt discount
2,856
Amortization of deferred income
-21,758
Accretion of asset retirement obligation
2,529
Non-cash rent
-12,132
Charges to allowance for credit losses
755
(income) loss from equity investment
108
Share-based compensation
15,172
Fair value adjustment of financial assets and liabilities
-9,695
Other operating activities, net
-981
Decrease (increase) in trade receivables
-7,746
Decrease (increase) in inventory
-40,627
(increase) decrease in other assets
14,907
Decrease in accounts payable
-33,976
Increase (decrease) in other current liabilities
8,280
Decrease in asset retirement obligation
-604
Increase in non-current liabilities
34,490
Net cash provided by operating activities
192,585
Purchase of property and equipment
127,286
Purchase of intangible assets
83
Proceeds from sale of property and equipment
7,198
Business and asset acquisitions, net of cash
242
Prepayment for acquisitions
0
Loans to equity investment, net
-621
Net cash used in investing activities
-119,792
Receipt of long-term debt, net
38,838
Repayment of debt
24,102
Principal payments on financing leases
5,704
Early settlement of deferred consideration related to business acquisition (see note 4)
0
Proceeds from sale-leaseback
0
Payment of additional consideration
3,210
Payment of ares put option
0
Common stock repurchased
27,964
Dividends paid on common stock
13,622
Dividends paid on redeemable preferred stock
5,750
Net cash (used in) provided by financing activities
-41,514
Net increase (decrease) in cash and cash equivalents and restricted cash
31,279
Effect of exchange rate on cash and cash equivalents and restricted cash
27
Cash and cash equivalents and restricted cash, beginning of year
292,408
Cash and cash equivalents and restricted cash, end of year
323,714
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Depreciation andamortization$134,451K Decrease (increase) ininventory-$40,627K Increase in non-currentliabilities$34,490K Net income$22,744K Share-based compensation$15,172K Non-cash rent-$12,132K Loss on disposal ofassets and impairment...-$8,631K Increase (decrease) inother current...$8,280K Decrease (increase) intrade receivables-$7,746K Deferred income taxes$5,064K Amortization of deferredfinancing costs and debt...$2,856K Accretion of assetretirement obligation$2,529K Charges to allowance forcredit losses$755K Net cash provided byoperating activities$192,585K Canceled cashflow$102,892K Net increase(decrease) in cash and cash...$31,279K Canceled cashflow$161,306K Decrease in accountspayable-$33,976K Amortization of deferredincome-$21,758K Gain fromsale-leaseback$20,777K (increase) decrease inother assets$14,907K Fair valueadjustment of financial...-$9,695K Other operatingactivities, net-$981K Decrease in assetretirement obligation-$604K (income) loss from equityinvestment$108K Foreign currency (gain)loss$86K Proceeds from sale ofproperty and equipment$7,198K Loans to equityinvestment, net-$621K Receipt of long-termdebt, net$38,838K Net cash used ininvesting activities-$119,792K Net cash (used in)provided by financing...-$41,514K Canceled cashflow$7,819K Canceled cashflow$38,838K Purchase of property andequipment$127,286K Common stockrepurchased$27,964K Repayment of debt$24,102K Business and assetacquisitions, net of cash$242K Purchase of intangibleassets$83K Dividends paid on commonstock$13,622K Dividends paid onredeemable preferred stock$5,750K Principal payments onfinancing leases$5,704K Payment of additionalconsideration$3,210K

ARKO Corp. (ARKO)

ARKO Corp. (ARKO)