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The latest financial statement is for the quarter ending 2026-04-19.

Cash Flow Overview

Free Cash flow
$15,484K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from principal payments...
    • Operating lease liabilities
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Purchases of debt securities
    • Operating lease assets
    • Others

Cash Flow
2026-04-19
2025-12-28
2025-10-05
2025-07-13
Net income
23,566 4,921 14,747 18,368
Depreciation and amortization
25,466 18,407 17,628 37,626
Unrealized gain on convertible promissory note
424 -138 0 429
Equity-based compensation
6,672 3,454 3,275 4,022
Deferred income taxes
6,356 377 11,078 -
Impairment and asset disposal costs
-2,718 -1,008 -1,176 -1,074
Trade accounts receivable
4,428 -1,306 -7 370
Other accounts receivable
-2,715 3,170 678 252
Inventories
242 438 585 714
Prepaid expenses and other
2,178 -1,150 4,216 -1,713
Operating lease assets
28,414 14,210 7,544 19,741
Accounts payable
-4,171 6,887 -291 4,543
Accrued expenses and other
3,764 -2,430 6,890 8,590
Operating lease liabilities
32,665 22,903 9,508 21,346
Net cash provided by operating activities
64,065 40,303 45,642 60,318
Purchases of property and equipment
48,581 37,435 44,270 41,119
Purchases of debt securities
37,071 18,472 15,370 20,372
Proceeds from principal payments on debt securities
40,049 11,677 8,251 4,908
Investment in convertible promissory note
5,000 0 0 5,000
Net cash used in investing activities
-50,603 -44,230 -51,389 -61,583
Proceeds from long-term debt
-0 --
Payments on long-term debt
-0 --
Tax withholding on equity-based compensation awards
-0 0 0
Shares purchased under equity plans
216 2,274 145 2,087
Proceeds from initial public offering, net of underwriting fees of 22.8 million
-0 --
Offering costs paid
-0 --
Debt refinancing costs
824 0 --
Payments on finance lease obligations
-0 0 0
Net cash (used in) provided by financing activities
-608 2,274 145 2,087
Net change in cash and cash equivalents
12,854 -1,653 -5,602 822
Cash and cash equivalents - beginning of year
282,917 284,570 290,172 289,350
Cash and cash equivalents - end of period
295,771 282,917 284,570 290,172
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

Operating leaseliabilities$32,665K (-3.48%↓ Y/Y)Depreciation andamortization$25,466K (22.37%↑ Y/Y)Net income$23,566K (-8.33%↓ Y/Y)Equity-based compensation$6,672K (48.83%↑ Y/Y)Deferred income taxes$6,356K (218.74%↑ Y/Y)Accrued expenses andother$3,764K (145.73%↑ Y/Y)Impairment and assetdisposal costs-$2,718K (-63.05%↓ Y/Y)Other accountsreceivable-$2,715K (-839.78%↓ Y/Y)Net cash provided byoperating activities$64,065K (66.07%↑ Y/Y)Canceled cashflow$39,857K Net change in cashand cash...$12,854K (116.74%↑ Y/Y)Canceled cashflow$51,211K Operating lease assets$28,414K (7.30%↑ Y/Y)Trade accountsreceivable$4,428K (79.42%↑ Y/Y)Accounts payable-$4,171K (-144.63%↓ Y/Y)Prepaid expenses andother$2,178K (-40.30%↓ Y/Y)Unrealized gain onconvertible promissory note$424K Inventories$242K (175.63%↑ Y/Y)Proceeds from principalpayments on debt...$40,049K (8089.98%↑ Y/Y)Shares purchased underequity plans$216K (-55.83%↓ Y/Y)Net cash used ininvesting activities-$50,603K (56.31%↑ Y/Y)Net cash (used in)provided by financing...-$608K (-224.34%↓ Y/Y)Canceled cashflow$40,049K Canceled cashflow$216K Purchases of property andequipment$48,581K (35.42%↑ Y/Y)Purchases of debtsecurities$37,071K (-53.92%↓ Y/Y)Debt refinancingcosts$824K Investment in convertiblepromissory note$5,000K

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CAVA GROUP, INC. (CAVA)

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CAVA GROUP, INC. (CAVA)