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For the year ending 2025-12-31, EHC had -$20,200K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$20,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Borrowings on revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Purchases of property, equipment...
    • Purchases of restricted investme...
    • Repurchases of common stock, inc...
    • Others

Cash Flow
2025-12-31
Net income
759,100
Loss from discontinued operations, net of tax
-1,000
Depreciation and amortization
327,900
Amortization of debt-related items
9,600
Equity in net income of nonconsolidated affiliates
4,300
Distributions from nonconsolidated affiliates
4,100
Stock-based compensation
56,500
Deferred tax expense
22,300
Other, net
3,500
Accounts receivable
15,200
Prepaid expenses and other assets
31,200
Accounts payable
-22,600
Accrued payroll
15,900
Other liabilities
57,400
Net cash used in operating activities of discontinued operations
-1,400
Total adjustments
415,500
Net cash provided by operating activities
1,175,600
Purchases of property, equipment, and intangible assets
736,400
Proceeds from sale of restricted investments
172,800
Purchases of restricted investments
184,400
Other, net
16,600
Net cash used in investing activities
-764,600
Principal payments on debt, including pre-payments
115,100
Principal borrowings on notes
0
Borrowings on revolving credit facility
210,000
Payments on revolving credit facility
100,000
Principal payments under finance lease obligations
23,900
Repurchases of common stock, including fees and expenses
158,000
Dividends paid on common stock
71,100
Distributions paid to noncontrolling interests of consolidated affiliates
152,100
Taxes paid on behalf of employees for shares withheld
20,000
Contributions from noncontrolling interests of consolidated affiliates
1,800
Other, net
-2,800
Net cash used in financing activities
-431,200
(decrease) increase in cash, cash equivalents, and restricted cash
-20,200
Cash, cash equivalents, and restricted cash at beginning of year
123,100
Cash, cash equivalents, and restricted cash at end of year
102,900
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

Depreciation andamortization$327,900K Other liabilities$57,400K Stock-based compensation$56,500K Deferred tax expense$22,300K Accrued payroll$15,900K Amortization of debt-relateditems$9,600K Distributions fromnonconsolidated affiliates$4,100K Net income$759,100K Total adjustments$415,500K Loss fromdiscontinued operations, net...-$1,000K Canceled cashflow$78,200K Net cash provided byoperating activities$1,175,600K Prepaid expenses andother assets$31,200K Accounts payable-$22,600K Accounts receivable$15,200K Equity in net income ofnonconsolidated affiliates$4,300K Other, net$3,500K Net cash used inoperating activities of...-$1,400K (decrease) increase incash, cash...-$20,200K Canceled cashflow$1,175,600K Proceeds from sale ofrestricted investments$172,800K Borrowings on revolvingcredit facility$210,000K Contributions fromnoncontrolling interests of...$1,800K Net cash used ininvesting activities-$764,600K Canceled cashflow$172,800K Net cash used infinancing activities-$431,200K Canceled cashflow$211,800K Purchases of property,equipment, and intangible...$736,400K Purchases of restrictedinvestments$184,400K Other, net$16,600K Repurchases of common stock,including fees and...$158,000K Distributions paid tononcontrolling interests of...$152,100K Principal payments ondebt, including...$115,100K Payments on revolvingcredit facility$100,000K Dividends paid on commonstock$71,100K Principal payments underfinance lease...$23,900K Taxes paid on behalf ofemployees for shares...$20,000K Other, net-$2,800K

Encompass Health Corp (EHC)

Encompass Health Corp (EHC)