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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$278,075K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Asset impairments
    • Depreciation and amortization
    • Proceeds from sales of equity in...
    • Others
Negative Cash Flow Breakdown
    • Other items
    • Debt repayments
    • Capital expenditures
    • Others

Cash Flow
2025-12-31
Revenues
1,501,423
Direct product costs
179,024
Labor costs
239,019
Other items
1,439,839
Net loss
-356,459
Depreciation and amortization
338,549
Amortization of debt discount and issuance costs
8,996
Equity-based compensation
42,578
Gain on debt extinguishments
13,418
Write-off of debt issuance costs
0
Change in deferred income taxes
134,096
(gain) loss on asset sales and disposals, net
-10,980
(gain) loss on sales of equity investments
70,578
Equity method investment (income) loss, net
-137,944
Fair value adjustments
52,355
Gain on mbi amendment
0
Asset impairments
586,017
Accounts receivable, net
836
Prepaid and other current assets
3,965
Accounts payable and accrued liabilities
-20,301
Deferred revenue
-5,158
Other
9,282
Net cash provided by operating activities
563,326
Purchase of business
0
Cash paid for mbi amendment
0
Cash paid for debt and equity investments
0
Dividends received
0
Capital expenditures
285,251
Change in accrued expenses related to capital expenditures
3,709
Purchase of wireless licenses
0
Proceeds from sales of property, plant and equipment
813
Proceeds from asset sales and disposals
0
Proceeds from sales of equity investments
133,970
Net cash used by investing activities
-154,177
Proceeds from debt borrowings
0
Payment of debt issuance costs
0
Debt repayments
390,148
Repurchase of common stock
0
Payment of withholding tax for equity awards
2,631
Dividends paid to stockholders
17,232
Net cash used by financing activities
-410,011
Change in cash and cash equivalents
-862
Cash and cash equivalents, beginning of period
153,631
Cash and cash equivalents, end of period
152,769
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

Asset impairments$586,017K Depreciation andamortization$338,549K Equity methodinvestment (income) loss,...-$137,944K Fair valueadjustments$52,355K Equity-based compensation$42,578K (gain) loss on assetsales and disposals,...-$10,980K Amortization of debt discountand issuance costs$8,996K Net cash provided byoperating activities$563,326K Canceled cashflow$614,093K Revenues$1,501,423K Change in cash and cashequivalents-$862K Canceled cashflow$563,326K Proceeds from sales ofequity investments$133,970K Proceeds from sales ofproperty, plant and...$813K Net loss-$356,459K Change in deferredincome taxes$134,096K (gain) loss on sales ofequity investments$70,578K Accounts payable andaccrued liabilities-$20,301K Gain on debtextinguishments$13,418K Other$9,282K Deferred revenue-$5,158K Prepaid and othercurrent assets$3,965K Accounts receivable, net$836K Canceled cashflow$1,501,423K Net cash used byfinancing activities-$410,011K Net cash used byinvesting activities-$154,177K Canceled cashflow$134,783K Other items$1,439,839K Labor costs$239,019K Direct product costs$179,024K Debt repayments$390,148K Dividends paid tostockholders$17,232K Payment of withholdingtax for equity...$2,631K Capital expenditures$285,251K Change in accruedexpenses related to...$3,709K

Cable One, Inc. (CABO)

Cable One, Inc. (CABO)