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Leonardo DRS, Inc. (DRS)

Leonardo DRS, Inc. (DRS)

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Cash Flow Overview

Change in Cash
-$58M
Free Cash flow
$6M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net earnings
    • Depreciation and amortization
    • Other current liabilities
    • Others
Negative Cash Flow Breakdown
    • Contract liabilities
    • Capital expenditures
    • Contract assets
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net earnings
86
62
102
72
Depreciation and amortization
26
24
24
23
Deferred income taxes
0
0
28
-1
Stock-based compensation expense
7
4
13
5
Other
-
-
0
0
Accounts receivable
-5
-10
7
62
Contract assets
28
44
-123
38
Inventories
12
19
-52
4
Prepaid expenses
2
1
-6
6
Other current assets
7
-4
-4
1
Other noncurrent assets
-2
-4
57
-4
Defined benefit obligations
-1
-3
-4
-1
Accounts payable
-7
-152
1
76
Contract liabilities
-42
55
145
4
Other current liabilities
16
-3
-6
41
Other noncurrent liabilities
-8
-7
1
-5
Net cash used in operating activities
35
-66
425
107
Capital expenditures
29
30
49
30
Proceeds from sales of assets
0
1
0
0
Purchases of investments
-
-
0
15
Net cash used in investing activities
-29
-29
-49
-45
Net decrease in borrowings (maturities of 90 days or less)
-1
-4
2
2
Repayments of borrowings
0
191
2
3
Proceeds from borrowings
-
-
0
0
Proceeds from stock issuance
2
3
0
6
Repurchases of common stock
12
4
11
10
Payments of employee taxes withheld from stock-based awards
25
0
0
0
Dividends paid to related party-Nonrelated Party
7
7
7
7
Dividends paid to related party-Related Party
17
17
17
17
Other
-4
-4
-3
-2
Net cash used in financing activities
-64
-224
-38
-31
Effect of exchange rate changes on cash and cash equivalents
0
0
0
0
Net decrease in cash and cash equivalents
-58
-319
338
31
Cash and cash equivalents at beginning of year
328
647
309
598
Cash and cash equivalents at end of period
270
328
647
309
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

Net earnings$86M (-17.31%↓ Y/Y)Depreciation andamortization$26M (-43.48%↓ Y/Y)Other currentliabilities$16M (150.00%↑ Y/Y)Stock-based compensationexpense$7M (-50.00%↓ Y/Y)Accounts receivable-$5M (-141.67%↓ Y/Y)Other noncurrentassets-$2M (77.78%↑ Y/Y)Net cash used inoperating activities$35M (121.08%↑ Y/Y)Canceled cashflow$107M Net decrease in cashand cash...-$58M (81.88%↑ Y/Y)Canceled cashflow$35M Proceeds from stockissuance$2M (-33.33%↓ Y/Y)Contract liabilities-$42M (-213.51%↓ Y/Y)Contract assets$28M (-80.56%↓ Y/Y)Inventories$12M (-71.43%↓ Y/Y)Other noncurrentliabilities-$8M (-14.29%↓ Y/Y)Accounts payable-$7M (95.51%↑ Y/Y)Other current assets$7M (135.00%↑ Y/Y)Prepaid expenses$2M (300.00%↑ Y/Y)Defined benefitobligations-$1M (80.00%↑ Y/Y)Net cash used infinancing activities-$64M (31.91%↑ Y/Y)Canceled cashflow$2M Net cash used ininvesting activities-$29M (51.67%↑ Y/Y)Payments of employeetaxes withheld from...$25M (19.05%↑ Y/Y)Dividends paid to relatedparty-Related Party$17M (-50.00%↓ Y/Y)Repurchases of common stock$12M (-14.29%↓ Y/Y)Dividends paid to relatedparty-Nonrelated Party$7M (-50.00%↓ Y/Y)Other-$4M (20.00%↑ Y/Y)Net decrease inborrowings (maturities of...-$1M (66.67%↑ Y/Y)Capital expenditures$29M (-51.67%↓ Y/Y)