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Cable One, Inc. (CABO)

Cable One, Inc. (CABO)

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Cash Flow Overview

Free Cash flow
$46,855K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Asset impairments
    • Fair value adjustments
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Other items
    • Change in deferred income taxes
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
348,926
352,957
363,739
1,137,684
Direct product costs
40,096
41,988
41,359
137,665
Labor costs
59,605
56,522
55,977
183,042
Other items
1,413,801
218,673
274,025
1,165,814
Net loss
-1,164,576
35,774
-7,622
86,532
Depreciation and amortization
81,781
82,494
83,619
83,347
Amortization of debt discount and issuance costs
1,532
3,009
2,081
2,187
Equity-based compensation
5,013
7,564
9,939
11,280
Gain on debt extinguishments
-
-
13,418
-
Write-off of debt issuance costs
-
-
0
-
Gain on debt extinguishments
19,861
2,821
-
3,156
Change in deferred income taxes
128,741
2,548
-3,807
-20,885
(gain) loss on asset sales and disposals, net
-7,974
-2,785
-1,809
-9,171
(gain) loss on sales of equity investments
-
-
26
70,552
Gain on sale of fiber-to-the-tower contract rights
1,003
26,635
-
-
Equity method investment (income) loss, net
-283,853
-24,102
-37,781
-22,222
Fair value adjustments
451,659
13,889
34,498
-2,089
Gain on mbi amendment
-
-
0
-
Asset impairments
597,715
-
0
0
Accounts receivable, net
5,204
-6,311
-1,856
2,908
Prepaid and other current assets
-7,897
475
-7,743
-895
Accounts payable and accrued liabilities
8,677
-12,309
-19,497
7,117
Deferred revenue
-4,070
-437
-366
-3,343
Other
1,789
5,471
3,683
-3,035
Net cash provided by operating activities
120,857
118,220
145,533
156,519
Purchase of business
-
-
0
0
Cash paid for mbi amendment
-
-
0
0
Cash paid for debt and equity investments
-
-
0
-
Dividends received
-
-
0
-
Capital expenditures
74,002
68,424
73,982
71,765
Change in accrued expenses related to capital expenditures
4,524
-561
2,043
-607
Purchase of wireless licenses
-
-
0
0
Proceeds from sales of property, plant and equipment
996
846
299
32
Proceeds from asset sales and disposals
-
-
0
-
Proceeds from sales of equity investments
0
1,112
26
123,242
Proceeds from sale of fiber-to-the-tower contract rights
0
42,000
-
-
Net cash used in investing activities
-77,530
-23,905
-75,700
52,116
Proceeds from long-term debt borrowings
0
575,000
0
-
Payment of debt issuance costs
-
-
0
-
Debt repayments
42,719
655,531
83,701
194,545
Repurchase of common stock
-
-
0
-
Payment of withholding tax for equity awards
18
952
12
317
Dividends paid to stockholders
0
0
0
0
Net cash used in financing activities
-42,737
-81,483
-83,713
-194,862
Change in cash and cash equivalents
590
12,832
-13,880
13,773
Cash and cash equivalents, beginning of period
165,601
152,769
166,649
153,631
Cash and cash equivalents, end of period
166,191
165,601
152,769
166,649
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

Asset impairments$597,715K (2.00%↑ Y/Y)Fair valueadjustments$451,659K (2164.41%↑ Y/Y)Equity methodinvestment (income) loss,...-$283,853K (-264.19%↓ Y/Y)Depreciation andamortization$81,781K (-52.34%↓ Y/Y)Accounts payable andaccrued liabilities$8,677K (209.54%↑ Y/Y)(gain) loss on assetsales and disposals,...-$7,974K (1.60%↑ Y/Y)Prepaid and othercurrent assets-$7,897K (-162.66%↓ Y/Y)Equity-based compensation$5,013K (-76.53%↓ Y/Y)Amortization of debt discountand issuance costs$1,532K (-67.60%↓ Y/Y)Net cash provided byoperating activities$120,857K (-53.74%↓ Y/Y)Canceled cashflow$1,325,244K Revenues$348,926K (-54.19%↓ Y/Y)Change in cash and cashequivalents$590K (178.15%↑ Y/Y)Canceled cashflow$120,267K Net loss-$1,164,576K (-167.49%↓ Y/Y)Change in deferredincome taxes$128,741K (-18.92%↓ Y/Y)Gain on debtextinguishments$19,861K (415.07%↑ Y/Y)Accounts receivable, net$5,204K (2509.26%↑ Y/Y)Deferred revenue-$4,070K (-180.88%↓ Y/Y)Other$1,789K (-79.28%↓ Y/Y)Gain on sale offiber-to-the-tower contract rights$1,003K Proceeds from sales ofproperty, plant and...$996K (106.64%↑ Y/Y)Canceled cashflow$348,926K Net cash used ininvesting activities-$77,530K (40.63%↑ Y/Y)Net cash used infinancing activities-$42,737K (67.48%↑ Y/Y)Canceled cashflow$996K Other items$1,413,801K (44.32%↑ Y/Y)Labor costs$59,605K (-51.34%↓ Y/Y)Direct product costs$40,096K (-57.75%↓ Y/Y)Capital expenditures$74,002K (-46.95%↓ Y/Y)Change in accruedexpenses related to...$4,524K (99.03%↑ Y/Y)Debt repayments$42,719K (-61.82%↓ Y/Y)Payment of withholdingtax for equity...$18K (-99.22%↓ Y/Y)