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For the year ending 2026-01-31, DY had $616,395K increase in cash & cash equivalents over the period. $401,712K in free cash flow.

Cash Flow Overview

Change in Cash
$616,395K
Free Cash flow
$401,712K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on seni...
    • Proceeds from borrowings on seni...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Cash paid for acquisitions, net ...
    • Principal payments on senior cre...
    • Principal payments on senior sec...
    • Others

Cash Flow
2026-01-31
Net income
281,189
Depreciation and amortization
269,566
Non-cash lease expense
53,717
Deferred income tax provision (benefit)
52,986
Stock-based compensation
34,468
Provision for (recovery of) bad debt, net
1,633
Gain on sale of fixed assets
26,708
Loss on debt extinguishment
-7,268
Amortization of debt issuance costs and other
4,183
Accounts receivable, net
842
Contract assets/liabilities, net
111,256
Other current assets and inventories
8,198
Other assets
50,247
Income taxes receivable/payable
46,770
Accounts payable
223,234
Accrued liabilities, insurance claims, operating lease liabilities, and other liabilities
-41,720
Net cash provided by operating activities
642,503
Capital expenditures
240,791
Proceeds from sale of assets
33,633
Cash paid for acquisitions, net of cash acquired
1,628,581
Net cash used in investing activities
-1,835,739
Proceeds from borrowings on senior credit agreement, including term loans
2,969,000
Principal payments on senior credit agreement, including term loans
1,079,000
Debt issuance costs
33,870
Repurchase of common stock
30,185
Proceeds from borrowings on senior secured bridge loan
600,000
Principal payments on senior secured bridge loan
600,000
Exercise of stock options
-1,912
Restricted stock tax withholdings
14,402
Net cash provided by (used in) financing activities
1,809,631
Net increase (decrease) in cash, cash equivalents and restricted cash
616,395
Cash, cash equivalents and restricted cash at beginning of period (note 8)
94,474
Cash, cash equivalents and restricted cash at end of period (note 8)
710,869
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from borrowingson senior credit...$2,969,000K Net income$281,189K Depreciation andamortization$269,566K Accounts payable$223,234K Proceeds from borrowingson senior secured...$600,000K Non-cash lease expense$53,717K Deferred income taxprovision (benefit)$52,986K Stock-based compensation$34,468K Loss on debtextinguishment-$7,268K Amortization of debt issuancecosts and other$4,183K Provision for (recoveryof) bad debt, net$1,633K Net cash provided by(used in) financing...$1,809,631K Net cash provided byoperating activities$642,503K Canceled cashflow$1,759,369K Canceled cashflow$285,741K Net increase(decrease) in cash, cash...$616,395K Canceled cashflow$1,835,739K Principal payments onsenior credit...$1,079,000K Principal payments onsenior secured bridge...$600,000K Debt issuance costs$33,870K Repurchase of common stock$30,185K Restricted stock taxwithholdings$14,402K Exercise of stock options-$1,912K Proceeds from sale ofassets$33,633K Contractassets/liabilities, net$111,256K Other assets$50,247K Income taxesreceivable/payable$46,770K Accrued liabilities,insurance claims,...-$41,720K Gain on sale of fixedassets$26,708K Other current assetsand inventories$8,198K Accounts receivable, net$842K Net cash used ininvesting activities-$1,835,739K Canceled cashflow$33,633K Cash paid foracquisitions, net of cash...$1,628,581K Capital expenditures$240,791K

DYCOM INDUSTRIES INC (DY)

DYCOM INDUSTRIES INC (DY)