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

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Net proceeds on issuance of long...
    • Divestitures, net of cash sold
    • Others
Negative Cash Flow Breakdown
    • Debt securities and equity secur...
    • Accounts receivable, net
    • Repayment of long-term debt
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
6,288 3,778 5,372 6,746
Depreciation and amortization
2,775 2,775 3,035 2,937
Realized investment losses (gains), net
---78 -495
Investment losses, net
-24 -2,737 --
Deferred income tax expense (benefit)
-326 95 1,659 480
Net (gain) loss on sale of businesses
13 24 -1,499 1,662
Debt extinguishment costs
--0 0
Accounts receivable, net
4,630 7,369 1,663 2,237
Inventories
646 1,032 868 1,055
Reinsurance recoverable and other assets
897 485 539 38
Insurance liabilities
1,247 -591 584 291
Pharmacy and other service costs payable
1,868 8,757 2,030 1,760
Accounts payable and accrued expenses and other liabilities
2,797 1,138 3,481 1,574
Other, net
-462 -774 -463 -325
Net cash provided by operating activities
9,601 10,363 11,813 8,656
Debt securities and equity securities
782 856 1,078 1,744
Debt securities and equity securities
986 839 972 1,327
Commercial mortgage loans
223 188 186 98
Other sales, maturities and repayments (primarily short-term and other long-term investments)
884 752 586 1,039
Debt securities and equity securities
5,788 1,386 4,334 2,756
Commercial mortgage loans
117 54 118 161
Other (primarily short-term and other long-term investments)
1,416 1,309 1,205 1,563
Property and equipment purchases, net
1,212 1,406 1,573 1,295
Acquisitions, net of cash acquired
597 131 447 0
Divestitures, net of cash sold
2,984 521 13 4,835
Renewable energy tax credit equity investments
1,102 1,030 --
Other, net
34 -58 332 170
Net cash used in investing activities
-4,407 -2,102 -5,174 3,098
Deposits and interest credited to contractholder deposit funds
152 166 167 164
Withdrawals and benefit payments from contractholder deposit funds
253 228 223 220
Net change in short-term debt, excluding term loan
-927 -402 1,198 -2,059
Net proceeds on issuance of term loan
1,999 --0
Repayment of term loan
2,000 --0
Payments for debt extinguishment
--0 0
Repayment of long-term debt
4,197 3,000 2,967 500
Net proceeds on issuance of long-term debt
4,458 4,462 1,491 0
Repurchase of common stock
3,621 7,034 2,284 7,607
Issuance of common stock
203 305 187 389
Common stock dividend paid
1,611 1,567 1,450 1,384
Other, net
-624 -349 -413 -23
Net cash used in financing activities
-6,421 -7,647 -4,294 -11,240
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash
32 -20 16 -86
Net (decrease) increase in cash, cash equivalents and restricted cash
-1,195 594 2,361 428
Cash, cash equivalents and restricted cash january 1, including held for sale assets
8,931 8,337 5,976 -
Cash, cash equivalents and restricted cash december 31, including held for sale assets
7,736 8,931 8,337 5,548
Cash and cash equivalents reclassified to assets of businesses held for sale
0 ---
Cash, cash equivalents and restricted cash and cash equivalents december 31,
7,736 --5,976
Unit: Million (M) 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$6,288M (66.44%↑ Y/Y)Accounts payable andaccrued expenses and...$2,797M (145.78%↑ Y/Y)Depreciation andamortization$2,775M (0.00%↑ Y/Y)Pharmacy and otherservice costs payable$1,868M (-78.67%↓ Y/Y)Insurance liabilities$1,247M (311.00%↑ Y/Y)Other, net-$462M (40.31%↑ Y/Y)Deferred income taxexpense (benefit)-$326M (-443.16%↓ Y/Y)Investment losses, net-$24M (99.12%↑ Y/Y)Net cash provided byoperating activities$9,601M (-7.35%↓ Y/Y)Effect of foreigncurrency rate changes on...$32M (260.00%↑ Y/Y)Canceled cashflow$6,186M Net (decrease)increase in cash, cash...-$1,195M (-301.18%↓ Y/Y)Canceled cashflow$9,633M Net proceeds onissuance of long-term...$4,458M (-0.09%↓ Y/Y)Net proceeds onissuance of term loan$1,999M Issuance of common stock$203M (-33.44%↓ Y/Y)Deposits and interestcredited to...$152M (-8.43%↓ Y/Y)Divestitures, net of cash sold$2,984M (472.74%↑ Y/Y)Debt securities andequity securities$986M (17.52%↑ Y/Y)Other sales,maturities and repayments...$884M (17.55%↑ Y/Y)Debt securities andequity securities$782M (-8.64%↓ Y/Y)Commercial mortgage loans$223M (18.62%↑ Y/Y)Accounts receivable, net$4,630M (-37.17%↓ Y/Y)Reinsurance recoverable andother assets$897M (84.95%↑ Y/Y)Inventories$646M (-37.40%↓ Y/Y)Net (gain) loss onsale of businesses$13M (-45.83%↓ Y/Y)Net cash used infinancing activities-$6,421M (16.03%↑ Y/Y)Canceled cashflow$6,812M Net cash used ininvesting activities-$4,407M (-109.66%↓ Y/Y)Canceled cashflow$5,859M Repayment of long-termdebt$4,197M (39.90%↑ Y/Y)Repurchase of common stock$3,621M (-48.52%↓ Y/Y)Repayment of term loan$2,000M Common stock dividendpaid$1,611M (2.81%↑ Y/Y)Net change inshort-term debt, excluding...-$927M (-130.60%↓ Y/Y)Other, net-$624M (-78.80%↓ Y/Y)Withdrawals and benefitpayments from...$253M (10.96%↑ Y/Y)Debt securities andequity securities$5,788M (317.60%↑ Y/Y)Other (primarilyshort-term and other...$1,416M (8.17%↑ Y/Y)Property and equipmentpurchases, net$1,212M (-13.80%↓ Y/Y)Renewable energy taxcredit equity...$1,102M (6.99%↑ Y/Y)Acquisitions, net of cashacquired$597M (355.73%↑ Y/Y)Commercial mortgage loans$117M (116.67%↑ Y/Y)Other, net$34M (158.62%↑ Y/Y)

CI_BIG

Cigna Group (CI)

CI_BIG

Cigna Group (CI)