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Cash Flow Overview

Change in Cash
$1,057M
Free Cash flow
$3,400M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Reconciliation of net income to ...
    • Proceeds from sales and maturiti...
    • Loss on assets held for sale
    • Others
Negative Cash Flow Breakdown
    • Net income
    • Adjustments required to reconcil...
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
NaN NaN -3,990 1,013
Stock-based compensation
NaN NaN 138 136
Loss on sale of subsidiary
NaN NaN 0 0
Restructuring charges (impairment of long-lived assets)
NaN NaN 0 NaN
Deferred income taxes and other items
NaN NaN -1,069 -114
Accounts receivable, net
NaN NaN 3,398 1,086
Inventories
NaN NaN 1,653 51
Other assets
NaN NaN -381 -132
Accounts payable and pharmacy claims and discounts payable
NaN NaN 1,221 1,212
Reconciliation of net income to net cash provided by operating activities
94,201 389,128 NaN NaN
Health care costs payable and other insurance liabilities
NaN NaN 768 -398
Net income
50,551 216,493 NaN NaN
Other liabilities
NaN NaN 1,110 -118
Adjustments required to reconcile net income to net cash provided by operating activities
28,398 121,238 NaN NaN
Goodwill impairment
NaN NaN 5,725 NaN
Depreciation and amortization
10,775 37,570 NaN NaN
Gain on deconsolidation of subsidiary
NaN NaN 483 NaN
Loss on assets held for sale
526 1,969 NaN NaN
Interest paid
1,091 2,991 NaN NaN
Depreciation and amortization
NaN NaN 1,134 1,171
Income taxes refunded (paid)
-337 2,166 NaN NaN
Net cash provided by operating activities
4,249 3,390 796 1,897
Proceeds from sales and maturities of investments
4,159 2,743 2,774 3,332
Purchases of investments
4,186 3,967 3,859 3,634
Purchases of property and equipment
849 784 698 607
Acquisitions
5 7 290 119
Other
-7 -17 14 -4
Net cash used in investing activities
-874 -1,998 -2,087 -1,024
Commercial paper borrowings (repayments), net
0 -1,247 -1,793 1,780
Proceeds from issuance of short-term loan
NaN 0 NaN NaN
Repayment of short-term loan
NaN 0 NaN NaN
Proceeds from issuance of long-term debt
NaN 0 3,969 0
Repayments of long-term debt
1,518 20 2,847 19
Repurchase of common stock
NaN 0 0 0
Dividends paid
847 845 846 866
Proceeds from exercise of stock options
103 86 117 47
Payments for taxes related to net share settlement of equity awards
9 13 20 114
Other
-47 7 38 -22
Net cash used in financing activities
-2,318 -2,032 -1,382 806
Net increase in cash, cash equivalents and restricted cash
1,057 -640 -2,673 1,679
Cash, cash equivalents and restricted cash at the beginning of the period
8,712 9,352 12,025 10,346
Cash, cash equivalents and restricted cash at the end of the period
9,769 8,712 9,352 12,025
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

Reconciliation of net income tonet cash provided by...$94,201M Loss on assets heldfor sale$526M Income taxes refunded(paid)-$337M Net cash provided byoperating activities$4,249M (-6.74%↓ Y/Y)Canceled cashflow$90,815M Net increase incash, cash...$1,057M (-27.70%↓ Y/Y)Canceled cashflow$3,192M Net income$50,551M (2736.76%↑ Y/Y)Adjustments required toreconcile net income to net...$28,398M Depreciation andamortization$10,775M (833.71%↑ Y/Y)Interest paid$1,091M Proceeds from exercise ofstock options$103M (-28.47%↓ Y/Y)Proceeds from sales andmaturities of investments$4,159M (17.69%↑ Y/Y)Other-$7M (63.16%↑ Y/Y)Net cash used infinancing activities-$2,318M (0.60%↑ Y/Y)Net cash used ininvesting activities-$874M (-14.70%↓ Y/Y)Canceled cashflow$103M Canceled cashflow$4,166M Repayments of long-termdebt$1,518M (104.31%↑ Y/Y)Dividends paid$847M (0.83%↑ Y/Y)Purchases of investments$4,186M (17.85%↑ Y/Y)Other-$47M (-104.35%↓ Y/Y)Payments for taxesrelated to net share...$9M (-18.18%↓ Y/Y)Purchases of property andequipment$849M (14.27%↑ Y/Y)Acquisitions$5M (-75.00%↓ Y/Y)

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CVS HEALTH Corp (CVS)

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CVS HEALTH Corp (CVS)