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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Accounts receivable, net
    • Net income
    • Inventories
    • Others
Negative Cash Flow Breakdown
    • Pharmacy and other service costs...
    • Accounts payable and accrued exp...
    • Other (primarily short-term and ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,861 1,274 1,973 1,632
Depreciation and amortization
650 722 697 682
Investment (gains) losses, net
258 -100 26 52
Deferred income tax benefit
60 -500 -118 76
Gain on sale of businesses
11 -66 38 0
Accounts receivable, net
-2,152 -2,281 513 4,193
Inventories
-1,507 1,706 -334 791
Reinsurance recoverable and other assets
-104 360 135 183
Insurance liabilities
739 -415 -40 -76
Pharmacy and other service costs payable
-4,570 31 842 860
Accounts payable and accrued expenses and other liabilities
-988 3,654 163 154
Other, net
-5 -2 -43 -157
Net cash provided by operating activities
1,131 6,149 3,418 -1,886
Proceeds From Sale Of
54 264 246 178
Proceeds From Maturities Prepayments And Calls Of
185 241 192 331
Proceeds From Collection Of Loans
2 25 108 5
Other sales, maturities and repayments (primarily short-term and other long-term investments)
426 228 225 100
Payments To Acquire
362 517 3,759 560
Payments To Acquire Mortgage Notes
39 0 55 28
Other (primarily short-term and other long-term investments)
557 350 305 286
Property and equipment purchases, net
267 322 278 285
Acquisitions, net of cash acquired
-0 597 -
Divestitures, net of cash sold
20 638 0 0
Renewable energy tax credit equity investments
94 617 158 235
Other, net
5 10 6 17
Net cash (used in) provided by investing activities
-637 -420 -4,387 -797
Deposits and interest credited to contractholder deposit funds
39 39 39 38
Withdrawals and benefit payments from contractholder deposit funds
99 52 64 73
Net change in short-term debt
-13 -12 -1,211 1,187
Net proceeds on issuance of term loan
-0 1,999 -
Repayment of term loan
-0 2,000 -
Repayment of long-term debt
550 2,554 43 900
Net proceeds on issuance of long-term debt
--3 4,461 0
Repurchase of common stock
0 1,001 0 1,112
Issuance of common stock
57 25 37 72
Common stock dividend paid
417 396 402 401
Other, net
-158 -112 -157 -144
Net cash used in financing activities
-1,141 -4,066 2,659 -1,333
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash
-9 2 -5 26
Net decrease in cash, cash equivalents and restricted cash
-656 1,665 1,685 -3,990
Cash, cash equivalents and restricted cash january 1, including held for sale assets
-2,860 4,545 555
Cash, cash equivalents and restricted cash december 31, including held for sale assets
-1,665 1,685 -3,990
Cash and cash equivalents reclassified to assets of businesses held for sale
-0 0 0
Cash, cash equivalents and restricted cash and cash equivalents january 1,
7,736 ---
Cash, cash equivalents and restricted cash, end of year
7,080 7,736 6,071 4,386
Unit: Million (M) 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

Accounts receivable, net-$2,152M (-197.60%↓ Y/Y)Net income$1,861M (32.08%↑ Y/Y)Inventories-$1,507M (0.66%↑ Y/Y)Insurance liabilities$739M (-58.44%↓ Y/Y)Depreciation andamortization$650M (-3.56%↓ Y/Y)Reinsurance recoverable andother assets-$104M (-147.49%↓ Y/Y)Other, net-$5M (98.08%↑ Y/Y)Net cash provided byoperating activities$1,131M (-41.09%↓ Y/Y)Canceled cashflow$5,887M Net decrease incash, cash...-$656M (-18.20%↓ Y/Y)Canceled cashflow$1,131M Issuance of common stock$57M (-17.39%↓ Y/Y)Deposits and interestcredited to...$39M (8.33%↑ Y/Y)Other sales,maturities and repayments...$426M (28.70%↑ Y/Y)Proceeds From MaturitiesPrepayments And Calls Of$185M (-16.67%↓ Y/Y)Proceeds From Sale Of$54M (-42.55%↓ Y/Y)Divestitures, net of cash sold$20M (-99.15%↓ Y/Y)Proceeds From CollectionOf Loans$2M (-97.65%↓ Y/Y)Pharmacy and otherservice costs payable-$4,570M (-3485.19%↓ Y/Y)Accounts payable andaccrued expenses and...-$988M (15.84%↑ Y/Y)Investment (gains) losses,net$258M (13000.00%↑ Y/Y)Deferred income taxbenefit$60M (-72.22%↓ Y/Y)Gain on sale ofbusinesses$11M (-73.17%↓ Y/Y)Net cash used infinancing activities-$1,141M (69.00%↑ Y/Y)Canceled cashflow$96M Net cash (used in)provided by investing...-$637M (-153.22%↓ Y/Y)Effect of foreigncurrency rate changes on...-$9M (-200.00%↓ Y/Y)Canceled cashflow$687M Repayment of long-termdebt$550M (-21.43%↓ Y/Y)Common stock dividendpaid$417M (1.21%↑ Y/Y)Other, net-$158M (25.12%↑ Y/Y)Withdrawals and benefitpayments from...$99M (54.69%↑ Y/Y)Net change inshort-term debt-$13M (98.54%↑ Y/Y)Other (primarilyshort-term and other...$557M (17.26%↑ Y/Y)Payments To Acquire$362M (-61.97%↓ Y/Y)Property and equipmentpurchases, net$267M (-18.35%↓ Y/Y)Renewable energy taxcredit equity...$94M (2.17%↑ Y/Y)Payments To AcquireMortgage Notes$39M (14.71%↑ Y/Y)Other, net$5M (400.00%↑ Y/Y)

CI_BIG

Cigna Group (CI)

CI_BIG

Cigna Group (CI)