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For the year ending 2025-12-31, CDE had $498,831K increase in cash & cash equivalents over the period. $665,717K in free cash flow.

Cash Flow Overview

Change in Cash
$498,831K
Free Cash flow
$665,717K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Issuance of notes and bank borro...
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt, capi...
    • Deferred income taxes
    • Inventories
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
585,872 58,900 -103,612 -78,107
Amortization
251,099 124,974 99,822 111,626
Accretion
20,978 18,208 16,381 14,850
Deferred income taxes
-161,015 -8,734 -1,495 -18,450
(gain) loss on debt extinguishment
-113 417 3,437 0
Fair value adjustments, net
-342 0 3,384 -63,529
Stock-based compensation
19,209 12,022 11,361 10,030
Gain on modification of right of use lease
---0
Discontinued operation, gain (loss) on disposal of discontinued operation, net of tax
-0 0 -
Gain (loss) on sale of assets and investments
---62,249
Gain (loss) on disposition of assets
0 -4,250 -25,197 -
Inventory write-down
0 3,235 40,247 45,978
Revenue recognized
42,824 55,562 25,468 15,887
Acquired inventory purchase price allocation
93,477 ---
Foreign exchange and other
-4,306 -5,483 -3,215 -542
Receivables
6,688 504 -933 -4,452
Prepaid expenses and other current assets
-72,634 -2,777 461 -240
Inventories
51,798 69,640 47,592 51,448
Accounts payable and accrued liabilities
101,174 79,242 55,581 510
Cash provided by (used in) operating activities
886,879 174,234 67,288 25,616
Capital expenditures
221,162 183,188 364,617 352,354
Acquisitions, net
-93,635 10,000 --
Proceeds from the sale of assets
-37 8,546 165,829
Payments to acquire investments
--0 0
Proceeds from the sale of assets
13 ---
Sale of investments
0 0 47,611 40,469
Proceeds from collection of notes receivable
0 0 5,000 -
Other
328 362 239 107
Cash provided by (used in) investing activities
-127,842 -193,513 -303,699 -146,163
Proceeds from issuance of common stock
10,005 22,823 168,964 147,408
Issuance of notes and bank borrowings, net of issuance costs
166,500 391,500 598,000 320,000
Payments on long-term debt, capital leases, and associated costs
417,886 398,348 528,541 338,721
Silvertip contingent consideration
---0
Share repurchases
-9,625 ---
Other
-9,625 -2,085 -2,370 -3,661
Cash provided (used in) by financing activities
-260,631 13,890 236,053 125,026
Effect of exchange rate changes on cash and cash equivalents
425 -1,115 567 401
Increase (decrease) in cash and cash equivalents
498,831 -6,504 209 4,880
Cash and cash equivalents at beginning of period
56,874 63,378 63,169 58,289
Cash and cash equivalents at end of period
555,705 56,874 63,378 63,169
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$585,872K (894.69%↑ Y/Y)Amortization$251,099K (100.92%↑ Y/Y)Accounts payable andaccrued liabilities$101,174K (27.68%↑ Y/Y)Acquired inventorypurchase price...$93,477K Prepaid expenses andother current assets-$72,634K (-2515.56%↓ Y/Y)Accretion$20,978K (15.21%↑ Y/Y)Stock-based compensation$19,209K (59.78%↑ Y/Y)Foreign exchange andother-$4,306K (21.47%↑ Y/Y)Fair valueadjustments, net-$342K (gain) loss on debtextinguishment-$113K (-127.10%↓ Y/Y)Cash provided by(used in) operating...$886,879K (409.02%↑ Y/Y)Effect of exchange ratechanges on cash and cash...$425K (138.12%↑ Y/Y)Canceled cashflow$262,325K Increase (decrease) incash and cash...$498,831K (7769.60%↑ Y/Y)Canceled cashflow$388,473K Deferred income taxes-$161,015K (-1743.54%↓ Y/Y)Inventories$51,798K (-25.62%↓ Y/Y)Revenue recognized$42,824K (-22.93%↓ Y/Y)Receivables$6,688K (1226.98%↑ Y/Y)Issuance of notes and bankborrowings, net of issuance...$166,500K (-57.47%↓ Y/Y)Proceeds from issuance ofcommon stock$10,005K (-56.16%↓ Y/Y)Acquisitions, net-$93,635K (-1036.35%↓ Y/Y)Proceeds from the sale ofassets$13K (-64.86%↓ Y/Y)Cash provided (usedin) by financing...-$260,631K (-1976.39%↓ Y/Y)Cash provided by(used in) investing...-$127,842K (33.94%↑ Y/Y)Canceled cashflow$176,505K Canceled cashflow$93,648K Payments on long-termdebt, capital leases,...$417,886K (4.90%↑ Y/Y)Capital expenditures$221,162K (20.73%↑ Y/Y)Other-$9,625K (-361.63%↓ Y/Y)Share repurchases-$9,625K Other$328K (-9.39%↓ Y/Y)

CDE_BIG

Coeur Mining, Inc. (CDE)

CDE_BIG

Coeur Mining, Inc. (CDE)