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The latest financial statement is for the quarter ending 2026-04-04.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Other current and long-term asse...
    • Reduction in carrying amount of ...
    • Others
Negative Cash Flow Breakdown
    • Accrued payroll and employee ben...
    • Patient accounts receivable
    • Operating lease liabilities
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net income
41,653 178,752 14,064 32,218
Depreciation and amortization
3,044 2,728 2,599 5,211
Amortization of deferred debt issuance costs
965 1,009 1,493 3,350
Reduction in carrying amount of operating lease right of use assets
4,607 4,454 4,527 8,704
Non-cash share-based compensation
4,147 3,946 4,960 16,155
(gain) loss on disposal or impairment of licenses, property and equipment, and software
24 -1,144 -402 -319
Fair value adjustments on interest rate derivatives
-647 -5,917 -6,154 -17,580
Loss on debt extinguishment
-0 -5,862 -
Deferred income taxes
0 -143,641 0 607
Patient accounts receivable
19,327 5,201 -6,017 31,033
Prepaid expenses
2,857 -924 -4,064 -1,490
Other current and long-term assets
-4,726 11,468 11,511 3,813
Accounts payable and other accrued liabilities
2,545 5,013 -19,434 8,191
Accrued payroll and employee benefits
-30,724 -1,842 17,385 111
Insurance reserves
3,743 2,815 4,285 -4,929
Operating lease liabilities
-4,925 -4,728 -5,044 -9,479
Other current and long-term liabilities
3,871 -9,898 2,623 1,745
Net cash provided by (used in) operating activities
4,349 49,720 33,200 42,937
Acquisitions of businesses, net of cash acquired
-0 0 14,853
Purchases of property and equipment, and software
4,557 1,949 2,019 3,477
Principal payments on financing lease obligations
-0 0 0
Net cash used in investing activities
-4,557 -1,949 -2,019 -18,330
Proceeds from securitization obligation
-0 0 0
Payments for shares withheld to cover employee taxes on vesting of restricted stock
478 0 0 6,292
Repayment of securitization obligation
-0 3,750 0
Proceeds from exercise of options
269 212 --
Proceeds from issuance of term loans, net of debt issuance costs
-0 1,317,743 -
Proceeds from employee stock purchase plan
0 2,367 2,152 1,791
Principal payments on term loans
3,312 3,312 1,300,950 4,600
Payment of debt issuance costs
-0 2,506 1,114
Principal payments on notes payable
2,406 3,037 1,768 4,086
Settlements with interest rate swap counterparties
-2,149 -3,393 -3,026 -6,144
Net cash used in financing activities
-3,778 -377 13,947 -8,157
Net change in cash and cash equivalents
-3,986 47,394 45,128 16,450
Cash and cash equivalents at beginning of period
193,260 145,866 84,288 -
Cash and cash equivalents at end of period
189,274 193,260 145,866 -
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

Net income$41,653K Other current andlong-term assets-$4,726K Reduction in carryingamount of operating...$4,607K Non-cash share-basedcompensation$4,147K Insurance reserves$3,743K Depreciation andamortization$3,044K Accounts payable andother accrued...$2,545K Amortization of deferred debtissuance costs$965K Fair valueadjustments on interest rate...-$647K Net cash provided by(used in) operating...$4,349K Canceled cashflow$61,728K Net change in cashand cash...-$3,986K Canceled cashflow$4,349K Settlements with interestrate swap...-$2,149K Proceeds from exercise ofoptions$269K Accrued payroll andemployee benefits-$30,724K Patient accountsreceivable$19,327K Operating leaseliabilities-$4,925K Other current andlong-term liabilities$3,871K Prepaid expenses$2,857K (gain) loss on disposalor impairment of...$24K Net cash used ininvesting activities-$4,557K Net cash used infinancing activities-$3,778K Canceled cashflow$2,418K Purchases of property andequipment, and software$4,557K Principal payments on termloans$3,312K Principal payments onnotes payable$2,406K Payments for shareswithheld to cover...$478K

Aveanna Healthcare Holdings, Inc. (AVAH)

Aveanna Healthcare Holdings, Inc. (AVAH)