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Cash Flow Overview

Change in Cash
-$9,145K
Free Cash flow
-$143,847K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on bank credit facili...
    • Depreciation, depletion and amor...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures and acquisi...
    • Repayments of bank credit facili...
    • Cash settlements of derivative f...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
112,499 286,769 118,099 130,728
Deferred income taxes
11,990 71,497 20,175 143,586
Impairment of natural gas and oil properties
NaN 29,071 NaN NaN
Gain on sale of assets
1,820 294,431 -2,493 NaN
Depreciation, depletion and amortization
141,532 157,498 157,395 158,379
(gain) loss on derivative financial instruments
2,396 34,207 142,822 235,847
Cash settlements of derivative financial instruments
80,388 2,573 -26,381 -4,286
Amortization of debt discount and issuance costs
3,037 3,051 3,006 2,975
Stock-based compensation
7,444 5,627 5,624 5,529
(increase) decrease in accounts receivable
-73,494 62,396 -582 -34,978
Decrease in other current assets
-9,199 6,634 1,729 -25,322
Decrease in accounts payable and accrued expenses
-2,626 70,932 -36,111 77,628
Net cash provided by operating activities
271,965 224,204 153,093 347,564
Capital expenditures and acquisitions
415,812 365,452 341,501 344,335
Prepaid drilling costs
-10,864 436 -2,378 -3,329
Proceeds from sales of assets
1,820 413,702 15,166 NaN
Net cash used for investing activities
-403,128 47,814 -323,957 -341,006
Borrowings on bank credit facilities
387,000 210,000 205,000 130,000
Repayments of bank credit facilities
250,000 530,000 100,000 165,000
Issuance of senior notes
NaN 0 0 0
Issuance of common stock
NaN 0 0 0
Debt and stock issuance costs
2,552 0 0 36
Income tax withholdings on equity awards
4,213 0 63 8,257
Common stock dividends paid
NaN 0 NaN NaN
Contributions from noncontrolling interest
0 59,000 64,000 33,000
Distributions to noncontrolling interest
8,217 6,303 4,717 3,281
Net cash provided by financing activities
122,018 -267,303 164,220 -13,574
Net increase (decrease) in cash and cash equivalents
-9,145 4,715 -6,644 -7,016
Cash and cash equivalents, beginning of period
23,930 19,215 6,799 NaN
Cash and cash equivalents, end of period
14,785 23,930 19,215 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, depletion andamortization$141,532K (-15.70%↓ Y/Y)Net income (loss)$112,499K (197.49%↑ Y/Y)(increase) decrease inaccounts receivable-$73,494K (-318.34%↓ Y/Y)Borrowings on bank creditfacilities$387,000K (88.78%↑ Y/Y)Deferred income taxes$11,990K (108.37%↑ Y/Y)Decrease in other currentassets-$9,199K (-1545.62%↓ Y/Y)Stock-based compensation$7,444K (67.58%↑ Y/Y)Amortization of debt discountand issuance costs$3,037K (3.16%↑ Y/Y)Net cash provided byoperating activities$271,965K (55.63%↑ Y/Y)Net cash provided byfinancing activities$122,018K (-18.43%↓ Y/Y)Canceled cashflow$87,230K Canceled cashflow$264,982K Net increase(decrease) in cash and cash...-$9,145K (-135.07%↓ Y/Y)Canceled cashflow$393,983K Prepaid drilling costs-$10,864K (-4138.66%↓ Y/Y)Proceeds from sales ofassets$1,820K Cash settlements ofderivative financial...$80,388K (910.03%↑ Y/Y)Decrease in accountspayable and accrued...-$2,626K (91.57%↑ Y/Y)(gain) loss onderivative financial...$2,396K (100.73%↑ Y/Y)Gain on sale of assets$1,820K Repayments of bank creditfacilities$250,000K (127.27%↑ Y/Y)Distributions tononcontrolling interest$8,217K (270.30%↑ Y/Y)Income taxwithholdings on equity awards$4,213K (56.62%↑ Y/Y)Debt and stockissuance costs$2,552K Net cash used forinvesting activities-$403,128K (-35.16%↓ Y/Y)Canceled cashflow$12,684K Capital expendituresand acquisitions$415,812K (39.54%↑ Y/Y)

COMSTOCK RESOURCES INC (CRK)

COMSTOCK RESOURCES INC (CRK)