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For the year ending 2025-12-31, EHAB had $15,200K increase in cash & cash equivalents over the period. $65,800K in free cash flow.

Cash Flow Overview

Change in Cash
$15,200K
Free Cash flow
$65,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill
    • Depreciation and amortization
    • Proceeds from sale of investment
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving credit fac...
    • Principal payments on term loan ...
    • Gain (loss) on sale of investmen...
    • Others

Cash Flow
2025-12-31
Net income (loss)
-2,600
Depreciation and amortization
22,500
Amortization of debt related costs
1,500
Gain (loss) on sale of investment and disposal of assets
19,200
Impairment of goodwill
44,700
Impairment of intangible assets
3,000
Stock-based compensation
16,600
Deferred income taxes
0
Other, net
-400
Accounts receivable, net of allowances
-5,200
Prepaid expenses and other assets
2,300
Accounts payable
2,600
Accrued payroll
3,700
Other liabilities
-5,400
Net cash provided by operating activities
70,700
Acquisition of businesses, net of cash acquired
0
Purchases of property and equipment, including capitalized software costs
4,900
Proceeds from sale of investment
21,000
Other
-600
Net cash provided by (used) in investing activities
16,700
Principal payments on term loan facility
20,000
Payments on revolving credit facility
45,000
Principal payments under finance lease obligations
2,700
Debt issuance costs
0
Distributions paid to noncontrolling interests of consolidated affiliates
2,300
Other
-2,200
Net cash used in financing activities
-72,200
Increase in cash, cash equivalents, and restricted cash
15,200
Cash, cash equivalents, and restricted cash at beginning of year
30,300
Cash, cash equivalents, and restricted cash at end of year
45,500
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

Impairment of goodwill$44,700K Depreciation andamortization$22,500K Stock-based compensation$16,600K Proceeds from sale ofinvestment$21,000K Accounts receivable, netof allowances-$5,200K Accrued payroll$3,700K Impairment of intangibleassets$3,000K Accounts payable$2,600K Amortization of debt relatedcosts$1,500K Other, net-$400K Other-$600K Net cash provided byoperating activities$70,700K Net cash provided by(used) in investing...$16,700K Canceled cashflow$29,500K Canceled cashflow$4,900K Increase in cash, cashequivalents, and restricted...$15,200K Canceled cashflow$72,200K Gain (loss) on sale ofinvestment and disposal of...$19,200K Other liabilities-$5,400K Net income (loss)-$2,600K Prepaid expenses andother assets$2,300K Purchases of property andequipment, including...$4,900K Net cash used infinancing activities-$72,200K Payments on revolvingcredit facility$45,000K Principal payments on termloan facility$20,000K Principal payments underfinance lease...$2,700K Distributions paid tononcontrolling interests of...$2,300K Other-$2,200K

Enhabit, Inc. (EHAB)

Enhabit, Inc. (EHAB)