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For the year ending 2025-12-31, ASTH had $144,944K increase in cash & cash equivalents over the period. $104,491K in free cash flow.

Cash Flow Overview

Change in Cash
$144,944K
Free Cash flow
$104,491K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on debt
    • Depreciation and amortization
    • Share-based compensation
    • Others
Negative Cash Flow Breakdown
    • Payments for business and asset ...
    • Repayments on debt
    • Deferred financing cost
    • Others

Cash Flow
2025-12-31
Net income
24,076
Depreciation and amortization
45,749
Amortization of debt issuance cost
4,050
Share-based compensation
38,601
Non-cash lease expense
6,647
Deferred tax
-4,287
Change in fair value of contingent consideration liabilities
5,166
Other
-2,307
Receivables, net
9,424
Other receivables
-2,261
Prepaid expenses and other current assets
-4,718
Other assets
-3,505
Accounts payable and accrued expenses
-6,994
Fiduciary accounts payable
-4,699
Medical liabilities
8,890
Income taxes payable/receivable
5,326
Operating lease liabilities
-6,049
Other liabilities
-632
Net cash provided by operating activities
114,597
Payments for business and asset acquisition, net of cash acquired
548,604
Purchases of investments equity method
0
Purchase of call option issued in conjunction with equity method investment
0
Issuance of loans receivable
1,708
Purchases of property and equipment
10,106
Proceeds from sale of equity method investment
15,100
Other
-6,319
Net cash used in investing activities
-538,999
Dividends paid
7,885
Repayments on debt
495,289
Borrowings on debt
1,119,300
Taxes paid from net share settlement of restricted stock
6,169
Repurchase of treasury shares
15,429
Deferred financing cost
19,205
Payment of financing obligation
0
Payment of contingent consideration liabilities
8,284
Other
2,307
Net cash provided by financing activities
569,346
Net (decrease) increase in cash, cash equivalents, and restricted cash
144,944
Cash, cash equivalents, and restricted cash, beginning of year
289,101
Cash, cash equivalents, and restricted cash, end of year
434,045
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

Borrowings on debt$1,119,300K Depreciation andamortization$45,749K Share-based compensation$38,601K Net income$24,076K Medical liabilities$8,890K Other$2,307K Non-cash lease expense$6,647K Income taxespayable/receivable$5,326K Change in fair value ofcontingent consideration...$5,166K Prepaid expenses andother current assets-$4,718K Amortization of debt issuancecost$4,050K Other assets-$3,505K Other receivables-$2,261K Net cash provided byfinancing activities$569,346K Net cash provided byoperating activities$114,597K Canceled cashflow$552,261K Canceled cashflow$34,392K Net (decrease)increase in cash, cash...$144,944K Canceled cashflow$538,999K Repayments on debt$495,289K Deferred financing cost$19,205K Repurchase of treasuryshares$15,429K Payment of contingentconsideration liabilities$8,284K Dividends paid$7,885K Taxes paid from netshare settlement of...$6,169K Proceeds from sale ofequity method...$15,100K Other-$6,319K Receivables, net$9,424K Accounts payable andaccrued expenses-$6,994K Operating leaseliabilities-$6,049K Fiduciary accountspayable-$4,699K Deferred tax-$4,287K Other-$2,307K Other liabilities-$632K Net cash used ininvesting activities-$538,999K Canceled cashflow$21,419K Payments for business andasset acquisition,...$548,604K Purchases of property andequipment$10,106K Issuance of loansreceivable$1,708K

Astrana Health, Inc. (ASTH)

Astrana Health, Inc. (ASTH)