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DOLLAR GENERAL CORP (DG)

DOLLAR GENERAL CORP (DG)

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Cash Flow Overview

Change in Cash
$214,612K
Free Cash flow
$364,583K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Depreciation and amortization
    • Income taxes
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Merchandise inventories
    • Payments of cash dividends
    • Others

Cash Flow
2026-05-01
2026-01-30
2025-10-31
2025-08-01
Net income
444,127 426,300 282,657 411,426
Depreciation and amortization
270,832 270,361 266,348 256,816
Deferred income taxes
-50,551 94,845 -6,092 -31,717
Loss on debt retirement
NaN -8,509 NaN NaN
Noncash share-based compensation
37,031 18,106 20,370 22,704
Other noncash (gains) and losses
-1,155 -102,481 -65,397 -83,362
Merchandise inventories
308,145 -271,180 137,366 80,174
Prepaid expenses and other current assets
55,810 -8,009 -4,480 -3,602
Accounts payable
293,522 -287,489 361,655 146,257
Accrued expenses and other liabilities
-113,547 -39,988 122,647 170,300
Income taxes
101,509 136,359 16,276 -76,287
Other
5,037 3,308 4,586 2,023
Net cash provided by (used in) operating activities
716,188 815,675 1,003,970 967,700
Purchases of property and equipment
351,605 233,704 313,540 402,990
Proceeds from sales of property and equipment
3,802 716 826 1,872
Net cash provided by (used in) investing activities
-347,803 -232,988 -312,714 -401,118
Repayments of long-term obligations
4,134 562,244 605,288 4,323
Costs associated with issuance of debt
NaN 0 0 487
Payments of cash dividends
130,144 129,925 129,867 129,899
Other equity and related transactions
19,495 -7,360 45 -2,676
Net cash provided by (used in) financing activities
-153,773 -684,809 -735,200 -132,033
Net increase (decrease) in cash and cash equivalents
214,612 -102,122 -43,944 434,549
Cash and cash equivalents, beginning of period
1,138,501 1,240,623 1,284,567 850,018
Cash and cash equivalents, end of period
1,353,113 1,138,501 1,240,623 1,284,567
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

Net income$444,127K (13.32%↑ Y/Y)Accounts payable$293,522K (936.72%↑ Y/Y)Depreciation andamortization$270,832K (7.14%↑ Y/Y)Income taxes$101,509K (-17.37%↓ Y/Y)Deferred income taxes-$50,551K (-758.04%↓ Y/Y)Noncash share-basedcompensation$37,031K (22.32%↑ Y/Y)Other noncash (gains)and losses-$1,155K (77.01%↑ Y/Y)Net cash provided by(used in) operating...$716,188K (-15.46%↓ Y/Y)Canceled cashflow$482,539K Net increase(decrease) in cash and cash...$214,612K (359.95%↑ Y/Y)Canceled cashflow$501,576K Merchandise inventories$308,145K (346.83%↑ Y/Y)Accrued expenses andother liabilities-$113,547K (-3700.10%↓ Y/Y)Prepaid expenses andother current assets$55,810K (90.29%↑ Y/Y)Other$5,037K (-7.97%↓ Y/Y)Proceeds from sales ofproperty and equipment$3,802K (588.77%↑ Y/Y)Net cash provided by(used in) investing...-$347,803K (-19.78%↓ Y/Y)Net cash provided by(used in) financing...-$153,773K (75.95%↑ Y/Y)Canceled cashflow$3,802K Purchases of property andequipment$351,605K (20.86%↑ Y/Y)Payments of cashdividends$130,144K (0.25%↑ Y/Y)Other equity andrelated transactions$19,495K (362.84%↑ Y/Y)Repayments of long-termobligations$4,134K (-99.18%↓ Y/Y)