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Cash Flow Overview

Free Cash flow
$78,900K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Deferred revenues
    • Share-based compensation
    • Amortization and write-off of de...
Negative Cash Flow Breakdown
    • Principal payments on debt
    • Accounts receivable
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents at beginning of period
NaN NaN 295,200 NaN
Net income (loss)
-40,200 3,100 -28,300 -175,900
Depreciation and amortization
184,000 189,100 191,800 376,300
Share-based compensation
14,200 17,700 16,100 29,300
Restructuring and other impairments, including goodwill
NaN 15,800 600 2,200
Gain on sale from divestitures
NaN 0 NaN NaN
Gain on legal settlement
NaN 0 NaN NaN
Deferred income taxes
NaN -29,900 -6,200 -5,400
Amortization and write-off of debt issuance costs
-3,300 -3,000 -3,600 -7,700
Other operating activities
16,800 12,700 18,700 -45,800
Accounts receivable
62,300 11,200 -4,000 -2,200
Prepaid expenses
15,200 300 5,700 1,500
Other assets
8,700 -2,700 2,600 -3,100
Accounts payable
-14,500 11,100 15,000 -3,300
Accrued expenses and other current liabilities
-34,800 -38,600 63,400 -36,100
Deferred revenues
129,300 5,700 -50,900 42,600
Operating leases, net
-800 -1,100 -1,100 -3,200
Other liabilities
-2,800 5,500 100 3,700
Net cash provided by operating activities
134,700 159,900 181,100 287,500
Payments to acquire businesses, net of cash acquired
NaN 0 0 0
Proceeds from divestitures, net of cash divested
NaN 0 0 0
Capital expenditures
55,800 70,700 65,600 126,900
Net cash used for investing activities
-55,800 -70,700 -65,600 -126,900
Principal payments on debt
138,500 0 100,000 500,000
Cash dividends on preferred shares
NaN 0 0 0
Proceeds from issuance of debt
NaN 0 0 500,000
Payment of debt issuance costs, extinguishment costs, and related fees
NaN NaN 1,000 8,500
Payment of debt issuance and extinguishment costs
NaN -9,400 NaN NaN
Payments for repurchase of equity
18,100 75,000 50,000 99,500
Payments related to tax withholding for share-based compensation
5,300 800 1,500 8,100
Other financing activities
-400 -2,200 -2,200 5,600
Net cash used for financing activities
-162,300 -77,900 -154,700 -110,500
Effects of exchange rates
-3,600 -800 -4,700 17,300
Net change in cash and cash equivalents, including restricted cash
-87,000 10,500 -43,900 67,400
Cash and cash equivalents, including restricted cash, beginning of period
329,200 318,700 NaN NaN
Cash and cash equivalents at end of period
NaN NaN 318,700 NaN
Cash and cash equivalents, including restricted cash, end of period
242,200 329,200 NaN NaN
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

Depreciation andamortization$184,000K Deferred revenues$129,300K Share-based compensation$14,200K Amortization and write-off ofdebt issuance costs-$3,300K Net cash provided byoperating activities$134,700K Canceled cashflow$196,100K Net change in cashand cash...-$87,000K Canceled cashflow$134,700K Accounts receivable$62,300K Net income (loss)-$40,200K Accrued expenses andother current...-$34,800K Other operatingactivities$16,800K Prepaid expenses$15,200K Accounts payable-$14,500K Other assets$8,700K Other liabilities-$2,800K Operating leases, net-$800K Net cash used forfinancing activities-$162,300K Net cash used forinvesting activities-$55,800K Effects of exchangerates-$3,600K Principal payments on debt$138,500K Payments for repurchaseof equity$18,100K Payments related to taxwithholding for share-based...$5,300K Other financingactivities-$400K Capital expenditures$55,800K

CLARIVATE PLC (CLVT)

CLARIVATE PLC (CLVT)