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For the quarter ending 2026-03-31, CDE had $290,295K increase in cash & cash equivalents over the period. $266,757K in free cash flow.

Cash Flow Overview

Change in Cash
$290,295K
Free Cash flow
$266,757K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Acquisitions, net
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Accounts payable and accrued lia...
    • Other
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
246,761 214,969 266,824 70,726
Amortization
99,825 73,655 72,930 61,421
Accretion
4,839 6,358 4,988 4,900
Deferred income taxes
-1,565 14,282 -145,740 -12,204
(gain) loss on debt extinguishment
-1,554 -107 -6 0
Fair value adjustments, net
0 0 0 4
Stock-based compensation
8,627 6,682 5,012 4,217
Gain (loss) on disposition of assets
-0 --
Inventory write-down
-0 0 0
Revenue recognized
160 163 153 192
Acquired inventory purchase price allocation
85,362 3,314 33,443 56,720
Foreign exchange and other
493 1,638 -1,392 24,011
Receivables
4,733 -1,265 7,132 4,766
Prepaid expenses and other current assets
427 4,366 7,489 -2,424
Inventories
26,803 24,314 5,011 14,125
Accounts payable and accrued liabilities
-71,951 84,436 18,636 61,845
Cash provided by (used in) operating activities
340,836 374,587 237,706 206,951
Capital expenditures
74,079 61,319 49,034 60,807
Acquisitions, net
-128,259 0 10,000 -239
Proceeds from the sale of assets
1,263 9 4 -
Sale of investments
-0 --
Proceeds from the sale of assets
---80
Proceeds from collection of notes receivable
-0 --
Other
70 73 80 85
Cash provided by (used in) investing activities
55,373 -61,383 -59,190 -60,573
Proceeds from issuance of common stock
401 236 320 9,147
Issuance of notes and bank borrowings, net of issuance costs
0 0 20,000 47,000
Payments on long-term debt, capital leases, and associated costs
10,283 23,435 37,486 164,731
Share repurchases
--2,287 -5,334 -2,004
Performance share cash settlement
41,031 ---
Other
-53,959 -332 -1,388 -2,184
Cash provided (used in) by financing activities
-104,872 -25,818 -23,888 -112,772
Effect of exchange rate changes on cash and cash equivalents
-1,042 143 78 496
Increase (decrease) in cash and cash equivalents
290,295 287,529 154,706 34,102
Cash, cash equivalents and restricted cash at beginning of period
555,705 268,176 113,470 79,368
Cash, cash equivalents and restricted cash at end of period
846,000 555,705 268,176 113,470
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$246,761K (639.85%↑ Y/Y)Amortization$99,825K (131.65%↑ Y/Y)Acquisitions, net-$128,259K (-24.05%↓ Y/Y)Acquired inventorypurchase price...$85,362K Stock-based compensation$8,627K (161.58%↑ Y/Y)Accretion$4,839K (2.26%↑ Y/Y)(gain) loss on debtextinguishment-$1,554K Proceeds from the sale ofassets$1,263K Cash provided by(used in) operating...$340,836K (403.93%↑ Y/Y)Cash provided by(used in) investing...$55,373K (3.88%↑ Y/Y)Canceled cashflow$106,132K Canceled cashflow$74,149K Increase (decrease) incash and cash...$290,295K (1190.54%↑ Y/Y)Canceled cashflow$105,914K Accounts payable andaccrued liabilities-$71,951K (-12.88%↓ Y/Y)Inventories$26,803K (221.07%↑ Y/Y)Receivables$4,733K (219.97%↑ Y/Y)Deferred income taxes-$1,565K (90.98%↑ Y/Y)Foreign exchange andother$493K (101.73%↑ Y/Y)Prepaid expenses andother current assets$427K (100.52%↑ Y/Y)Revenue recognized$160K (-99.62%↓ Y/Y)Proceeds from issuance ofcommon stock$401K (32.78%↑ Y/Y)Capital expenditures$74,079K (48.15%↑ Y/Y)Other$70K (-22.22%↓ Y/Y)Cash provided (usedin) by financing...-$104,872K (-6.85%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,042K (-256.85%↓ Y/Y)Canceled cashflow$401K Other-$53,959K (-843.17%↓ Y/Y)Performance share cashsettlement$41,031K Payments on long-termdebt, capital leases,...$10,283K (-94.65%↓ Y/Y)

CDE_BIG

Coeur Mining, Inc. (CDE)

CDE_BIG

Coeur Mining, Inc. (CDE)