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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$3,174M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of investment...
    • Net income
    • Proceeds from long-term borrowin...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Repurchase and retirement of com...
    • Receivables, net
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
5,661 5,971 5,991 6,019
Net losses on financial instruments
-653 -445 -694 -
Net losses (gains) on financial instruments
----550
Gain on sale of business
0 201 --
Equity in net (earnings) losses of other invested assets
398 1 -33 293
Depreciation and amortization
1,546 1,393 1,745 1,675
Deferred income taxes
-279 -374 -602 -76
Impairment of property and equipment
---7
Impairment of property, equipment and right-of-use assets
108 103 446 -
Share-based compensation
276 191 289 264
Receivables, net
2,526 683 1,762 2,510
Other invested assets
0 78 79 -11
Other assets
-57 -824 675 -120
Policy liabilities
228 -1,840 147 2,254
Unearned income
-15 -113 290 -42
Accounts payable and other liabilities
-720 -272 1,640 824
Income taxes
-297 404 -103 -338
Other, net
4 -39 -7 66
Net cash provided by operating activities
4,290 5,808 8,061 8,399
Purchases of investments
15,026 17,986 16,236 24,946
Proceeds from sale of investments
13,324 16,547 10,596 11,988
Maturities, calls and redemptions from investments
1,771 2,025 2,940 10,620
Changes in securities lending collateral
385 -73 -78 301
Purchases of subsidiaries, net of cash acquired
-88 4,809 1,552 649
Proceeds from sales of subsidiaries, net of cash sold
0 363 --
Purchases of property and equipment
1,116 1,256 1,296 1,152
Other, net
0 124 102 120
Net cash used in investing activities
-1,344 -5,167 -5,572 -4,560
Net (repayments of) proceeds from commercial paper borrowings
----300
Proceeds from long-term borrowings, net issuance costs
2,991 7,710 2,574 3,071
Repayments of long-term borrowings
2,147 1,650 1,909 1,899
Proceeds from short-term borrowings
1,505 275 225 1,365
Repayments of short-term borrowings
1,720 135 265 1,375
Changes in securities lending payable
386 -75 -77 302
Changes in bank overdrafts
1,312 -638 114 933
Repurchase and retirement of common stock
2,605 2,900 2,676 2,316
Cash dividends
1,529 1,508 1,395 1,229
Proceeds from issuance of common stock under employee stock plans
79 221 152 182
Taxes paid through withholding of common stock under employee stock plans
32 109 99 93
Other, net
22 2 7 41
Net cash provided by (used in) financing activities
-1,738 1,193 -3,349 -1,318
Effect of foreign exchange rates on cash and cash equivalents
-5 -6 -1 -14
Change in cash and cash equivalents
1,203 1,828 -861 2,507
Cash and cash equivalents at beginning of period
8,288 -7,387 4,880
Cash and cash equivalents at end of period
9,491 -6,526 7,387
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income$5,661M (-5.19%↓ Y/Y)Depreciation andamortization$1,546M (10.98%↑ Y/Y)Net losses onfinancial instruments-$653M (-46.74%↓ Y/Y)Share-based compensation$276M (44.50%↑ Y/Y)Policy liabilities$228M (112.39%↑ Y/Y)Impairment of property,equipment and...$108M (4.85%↑ Y/Y)Other assets-$57M (93.08%↑ Y/Y)Net cash provided byoperating activities$4,290M (-26.14%↓ Y/Y)Canceled cashflow$4,239M Change in cash and cashequivalents$1,203M (-34.19%↓ Y/Y)Canceled cashflow$3,087M Receivables, net$2,526M (269.84%↑ Y/Y)Accounts payable andother liabilities-$720M (-164.71%↓ Y/Y)Equity in net(earnings) losses of other...$398M (39700.00%↑ Y/Y)Income taxes-$297M (-173.51%↓ Y/Y)Deferred income taxes-$279M (25.40%↑ Y/Y)Unearned income-$15M (86.73%↑ Y/Y)Other, net$4M (110.26%↑ Y/Y)Proceeds from long-termborrowings, net issuance...$2,991M (-61.21%↓ Y/Y)Proceeds from short-termborrowings$1,505M (447.27%↑ Y/Y)Changes in bankoverdrafts$1,312M (305.64%↑ Y/Y)Changes in securitieslending payable$386M (614.67%↑ Y/Y)Proceeds from issuance ofcommon stock under...$79M (-64.25%↓ Y/Y)Other, net$22M (1000.00%↑ Y/Y)Proceeds from sale ofinvestments$13,324M (-19.48%↓ Y/Y)Maturities, calls andredemptions from...$1,771M (-12.54%↓ Y/Y)Purchases ofsubsidiaries, net of cash...-$88M (-101.83%↓ Y/Y)Net cash provided by(used in) financing...-$1,738M (-245.68%↓ Y/Y)Net cash used ininvesting activities-$1,344M (73.99%↑ Y/Y)Effect of foreignexchange rates on cash and...-$5M (16.67%↑ Y/Y)Canceled cashflow$6,295M Canceled cashflow$15,183M Repurchase and retirementof common stock$2,605M (-10.17%↓ Y/Y)Purchases of investments$15,026M (-16.46%↓ Y/Y)Repayments of long-termborrowings$2,147M (30.12%↑ Y/Y)Repayments of short-termborrowings$1,720M (1174.07%↑ Y/Y)Cash dividends$1,529M (1.39%↑ Y/Y)Taxes paid throughwithholding of common stock...$32M (-70.64%↓ Y/Y)Purchases of property andequipment$1,116M (-11.15%↓ Y/Y)Changes in securitieslending collateral$385M (627.40%↑ Y/Y)

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Elevance Health, Inc. (ELV)

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Elevance Health, Inc. (ELV)