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Cash Flow Overview

Change in Cash
-$42,480K
Free Cash flow
-$102,259K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Deferred tax expense (benefit)
    • Spacex reimbursement of cash int...
    • Others
Negative Cash Flow Breakdown
    • Deconsolidation gain (note 3)
    • Cash divested from the deconsoli...
    • Changes in operating assets and ...
    • Others

Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
8,462,545 -147,300 -1,215,466 -12,781,348
Depreciation and amortization
170,543 166,601 212,870 391,291
Impairments and other
-2,286 -66,159 1,150,543 16,481,468
Deconsolidation gain (note 3)
9,728,958 ---
Realized and unrealized losses (gains) and impairments on investments and other
11,209 -2,737 -27,322 -35,947
Asset sales and other losses (gains)
--40,554 59,474
Non-cash, stock-based compensation
13,130 10,233 8,278 11,871
Interest expense paid in kind on long-term debt
--0 95,120
Deferred tax expense (benefit)
1,317,889 -28,582 -84,345 -4,153,838
Changes in allowance for credit losses
-9,373 4,021 -11,794 -6,847
Change in long-term deferred revenue and other long-term liabilities
-22,149 -60,073 -87,331 36,257
Other, net
20,752 79,253 28,286 -83,292
Trade accounts receivable
--28,546 -
Prepaid and accrued income taxes
--10,431 -
Inventory
---59,368 -
Other operating assets and operating liabilities
---7,895 -
Trade accounts payable
---130,828 -
Deferred revenue and other
---11,313 -
Accrued programming and other accrued expenses
---319,707 -
Changes in operating assets and operating liabilities, net
352,880 -225,575 --184,014
Net cash flows from operating activities
-9,960 238,284 -425,322 111,681
Purchases of marketable investment securities
-61 577,181 301,159 520,255
Sales and maturities of marketable investment securities
50,354 1,521,282 679,064 1,022,984
Purchases of property and equipment (note 8)
92,299 133,435 158,098 256,032
Capitalized interest related to regulatory authorizations (note 2)
--0 102,526
Spacex reimbursement of cash interim debt service payments (note 1)
413,663 ---
Sale of fiber business
--0 0
Cash divested from the deconsolidated entities
362,968 ---
Other, net
46,172 -38,429 -25,629 -5,508
Net cash flows from investing activities
-37,361 849,095 245,436 149,679
Repayment of debt, finance lease and other obligations
10,567 5,654 10,031 13,760
Redemption and repurchases of debt (note 10)
0 1,787,082 351,321 166,667
Proceeds from issuance of debt (note 10)
--0 0
Debt issuance costs and debt (discount) premium
--0 0
Early debt redemption gains (losses)
--0 0
Class a common stock repurchases
--0 48,512
Net proceeds from class a common stock options exercised and stock issued under the employee stock purchase plan
14,176 7,513 13,353 28,852
Other, net
973 1,727 558 3,212
Net cash flows from financing activities
4,582 -1,783,496 -347,441 -196,875
Effect of exchange rates on cash and cash equivalents
259 -240 -347 26
Net increase (decrease) in cash, cash equivalents, restricted cash and cash equivalents
-42,480 -696,357 -527,674 64,511
Cash, cash equivalents, restricted cash and cash equivalents, beginning of period (note 6)
1,485,798 2,182,155 2,709,829 2,645,318
Cash, cash equivalents, restricted cash and cash equivalents, end of period (note 6)
1,443,318 1,485,798 2,182,155 2,709,829
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 proceeds fromclass a common stock...$14,176K (217.85%↑ Y/Y)Other, net$973K (61.36%↑ Y/Y)Net cash flows fromfinancing activities$4,582K (113.42%↑ Y/Y)Effect of exchangerates on cash and cash...$259K (-79.30%↓ Y/Y)Canceled cashflow$10,567K Net increase(decrease) in cash, cash...-$42,480K (74.77%↑ Y/Y)Canceled cashflow$4,841K Spacex reimbursementof cash interim...$413,663K Sales and maturitiesof marketable...$50,354K (-94.93%↓ Y/Y)Purchases of marketableinvestment securities-$61K (-100.01%↓ Y/Y)Net income (loss)$8,462,545K (2857.93%↑ Y/Y)Deferred tax expense(benefit)$1,317,889K (1345.44%↑ Y/Y)Depreciation andamortization$170,543K (-65.41%↓ Y/Y)something is missing$132,036K Other, net$20,752K (-67.44%↓ Y/Y)Non-cash, stock-basedcompensation$13,130K (54.22%↑ Y/Y)Repayment of debt, financelease and other...$10,567K (-51.08%↓ Y/Y)Net cash flows frominvesting activities-$37,361K (73.87%↑ Y/Y)Net cash flows fromoperating activities-$9,960K (-232.59%↓ Y/Y)Canceled cashflow$464,078K Canceled cashflow$10,116,895K Cash divested fromthe deconsolidated...$362,968K Deconsolidation gain (note 3)$9,728,958K Purchases of property andequipment (note 8)$92,299K (-68.52%↓ Y/Y)Other, net$46,172K (1198.29%↑ Y/Y)Changes in operatingassets and operating...$352,880K (167.26%↑ Y/Y)Change in long-termdeferred revenue and...-$22,149K (-793.89%↓ Y/Y)Realized and unrealizedlosses (gains) and...$11,209K (-61.43%↓ Y/Y)Changes in allowance forcredit losses-$9,373K (-153.29%↓ Y/Y)Impairments and other-$2,286K

EchoStar CORP (ECHO)

EchoStar CORP (ECHO)