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Cash Flow Overview

Change in Cash
-$52,325K
Free Cash flow
$295,577K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under long-term debt ...
    • Income from continuing operation...
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Repayments under long-term debt ...
    • Repurchases of common stock for ...
    • Accounts and financing receivabl...
    • Others

Cash Flow
2026-03-31
Income from continuing operations
195,215
Stock-based compensation
31,103
Amortization and impairments to operating lease assets
21,004
Depreciation
32,627
Amortization of acquired intangible assets
8,415
Amortization and write-off of debt discount and issuance costs
6,961
Provision for bad debts
48,853
Deferred income taxes
65,318
Loss on disposals and impairments of property and equipment
-605
Gain on investments
561
Accounts and financing receivables
76,271
Prepaid expenses and other current assets
896
Cloud computing implementation assets
10,087
Accounts payable
-12,607
Accrued payroll and benefits
-1,136
Accrued liabilities
-10,168
Deferred revenue
66,322
Operating lease liabilities
-15,395
Other assets and liabilities
2,888
Net cash provided by operating activities-continuing operations
346,414
Net cash provided by operating activities-discontinued operations
45
Net cash provided by operating activities
346,459
Capital expenditures
50,882
Proceeds from sales of marketable securities
2,314
Purchases of marketable securities
2,313
Payment for investment in business
5,000
Net cash used in investing activities
-55,881
Proceeds from exercise of stock options
131
Employee taxes paid on withholding shares
42,074
Proceeds from stock issued under colleague stock purchase plan
1,305
Repurchases of common stock for treasury
239,866
Borrowings under long-term debt obligations
844,450
Repayments under long-term debt obligations
895,283
Payment of debt issuance and extinguishment costs
11,566
Net cash used in financing activities
-342,903
Net decrease in cash, cash equivalents and restricted cash
-52,325
Cash, cash equivalents and restricted cash at beginning of period
201,164
Cash, cash equivalents and restricted cash at end of period
148,839
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

Income from continuingoperations$195,215K Deferred revenue$66,322K Deferred income taxes$65,318K Provision for bad debts$48,853K Depreciation$32,627K Stock-based compensation$31,103K Amortization and impairmentsto operating lease...$21,004K Amortization of acquiredintangible assets$8,415K Amortization and write-off ofdebt discount and...$6,961K Loss on disposals andimpairments of property and...-$605K Net cash provided byoperating...$346,414K Net cash provided byoperating...$45K Canceled cashflow$130,009K Net cash provided byoperating activities$346,459K Accounts and financingreceivables$76,271K Operating leaseliabilities-$15,395K Accounts payable-$12,607K Accrued liabilities-$10,168K Cloud computingimplementation assets$10,087K Other assets andliabilities$2,888K Accrued payroll andbenefits-$1,136K Prepaid expenses andother current assets$896K Gain on investments$561K Net decrease incash, cash...-$52,325K Canceled cashflow$346,459K Borrowings under long-termdebt obligations$844,450K Proceeds from stockissued under colleague...$1,305K Proceeds from exercise ofstock options$131K Proceeds from sales ofmarketable securities$2,314K Net cash used infinancing activities-$342,903K Canceled cashflow$845,886K Net cash used ininvesting activities-$55,881K Canceled cashflow$2,314K Repayments under long-termdebt obligations$895,283K Repurchases of common stockfor treasury$239,866K Employee taxes paid onwithholding shares$42,074K Payment of debt issuanceand extinguishment...$11,566K Capital expenditures$50,882K Payment for investmentin business$5,000K Purchases of marketablesecurities$2,313K

Covista Inc. (CVSA)

Covista Inc. (CVSA)