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For the year ending 2026-03-31, BAH had -$157,000K decrease in cash & cash equivalents over the period. $951,000K in free cash flow.

Cash Flow Overview

Change in Cash
-$157,000K
Free Cash flow
$951,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts receivable, net
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Cash dividends paid
    • Net payments for investments
    • Others

Cash Flow
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net income
851,000 935,000 605,706 271,215
Depreciation and amortization
163,000 165,000 164,203 165,484
Noncash lease expense
51,000 50,000 53,604 55,950
Stock-based compensation expense
69,000 94,000 94,982 80,272
Deferred income taxes
35,000 -91,000 -101,006 -353,902
Amortization of debt issuance costs
--4,920 4,350
Loss on debt extinguishment
---965 -10,251
Net (gain) loss associated with investment activities
-24,000 -421 -2,116
Net (gain) loss on investments, dispositions, and other
16,000 -8,000 -8,461 45,754
Accounts receivable, net
-207,000 206,000 269,639 130,187
Income taxes receivable / payable
-11,000 -31,000 -11,370 3,708
Prepaid expenses and other current and long-term assets
43,000 -1,000 10,367 -181,907
Accrued compensation and benefits
-60,000 207,000 47,741 1,332
Accounts payable and other accrued expenses
-86,000 -66,000 -282,072 409,516
Other current and long-term liabilities
-119,000 -33,000 -47,711 -53,436
Net cash provided by operating activities
1,041,000 1,009,000 258,838 602,822
Purchases of property, equipment, and software
90,000 98,000 66,699 76,130
Payments for business acquisitions, net of cash acquired
-97,000 406 440,295
Payments for cost method investments
-37,000 23,535 5,000
Proceeds from sales of assets, net of payment
---0
Proceeds from sale of businesses
--0 53,409
Payment for minority investment in entity
---0
Proceeds from (payments for) business dispositions and acquisitions, net of cash acquired
-22,000 ---
Other investing activities
--0 0
Proceeds from sales and distributions of businesses and equity interests
-14,000 --
Net payments for investments
232,000 ---
Net cash used in investing activities
-300,000 -218,000 -90,640 -468,016
Proceeds from issuance of common stock
45,000 33,000 28,665 24,663
Stock option exercises
-5,000 15,745 11,384
Repurchases of common stock
598,000 812,000 404,141 223,858
Cash dividends paid
276,000 268,000 253,413 235,726
Net proceeds from debt issuance
-644,000 635,591 414,751
Debt extinguishment costs
---0
Proceeds from revolving credit facility
0 200,000 500,000 0
Repayments on revolving credit facility, term loans, and senior notes
62,000 262,000 541,250 417,068
Other financing activities
---0
(payments for)/net proceeds from debt refinancing and issuance
-7,000 ---
Net cash used in financing activities
-898,000 -460,000 -18,803 -425,854
Net (decrease) increase in cash and cash equivalents
-157,000 331,000 149,395 -291,048
Cash and cash equivalentsbeginning of year
885,000 554,000 404,862 695,910
Cash and cash equivalentsend of year
728,000 885,000 554,257 404,862
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

Net income$851,000K (-8.98%↓ Y/Y)Accounts receivable, net-$207,000K (-200.49%↓ Y/Y)Depreciation andamortization$163,000K (-1.21%↓ Y/Y)Stock-based compensationexpense$69,000K (-26.60%↓ Y/Y)Noncash lease expense$51,000K (2.00%↑ Y/Y)Deferred income taxes$35,000K (138.46%↑ Y/Y)Net cash provided byoperating activities$1,041,000K (3.17%↑ Y/Y)Canceled cashflow$335,000K Net (decrease)increase in cash and cash...-$157,000K (-147.43%↓ Y/Y)Canceled cashflow$1,041,000K Proceeds from issuance ofcommon stock$45,000K (36.36%↑ Y/Y)Proceeds from (paymentsfor) business...-$22,000K Other current andlong-term liabilities-$119,000K (-260.61%↓ Y/Y)Accounts payable andother accrued...-$86,000K (-30.30%↓ Y/Y)Accrued compensationand benefits-$60,000K (-128.99%↓ Y/Y)Prepaid expenses andother current and...$43,000K (4400.00%↑ Y/Y)Net (gain) loss oninvestments, dispositions,...$16,000K (300.00%↑ Y/Y)Income taxesreceivable / payable-$11,000K (64.52%↑ Y/Y)Net cash used infinancing activities-$898,000K (-95.22%↓ Y/Y)Canceled cashflow$45,000K Net cash used ininvesting activities-$300,000K (-37.61%↓ Y/Y)Canceled cashflow$22,000K Repurchases of common stock$598,000K (-26.35%↓ Y/Y)Cash dividends paid$276,000K (2.99%↑ Y/Y)Repayments on revolvingcredit facility, term...$62,000K (-76.34%↓ Y/Y)(payments for)/netproceeds from debt...-$7,000K Net payments forinvestments$232,000K Purchases of property,equipment, and software$90,000K (-8.16%↓ Y/Y)

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Booz Allen Hamilton Holding Corp (BAH)

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Booz Allen Hamilton Holding Corp (BAH)