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For the year ending 2025-12-31, EPAM had $10,985K increase in cash & cash equivalents over the period. $612,691K in free cash flow.

Cash Flow Overview

Change in Cash
$10,985K
Free Cash flow
$612,691K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accrued expenses and other liabi...
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Trade receivables and contract a...
    • Deferred taxes
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
377,678 454,533 417,083 419,416
Depreciation and amortization expense
124,811 89,559 91,800 92,272
Operating lease right-of-use assets amortization expense
41,270 37,545 40,902 47,777
Bad debt expense (recovery)
1,814 -4,402 4,047 12,394
Deferred taxes
-59,297 -64,195 -37,194 -42,164
Stock-based compensation expense
176,764 167,297 147,730 99,909
Unrealized gain on derivative instruments
0 0 7,904 -7,904
Impairment charges
175 417 6,019 23,619
Loss on sale of business
0 0 -25,922 -
Other
-10,858 -5,727 599 -32,806
Trade receivables and contract assets
69,129 -15,588 -32,356 192,712
Prepaid and other assets
14,844 76,959 -8,409 12,140
Accounts payable
-12,683 -29,084 154 -2,934
Accrued expenses and other liabilities
144,128 10,673 -84,610 26,025
Operating lease liabilities
-46,248 -39,365 -48,093 -51,668
Income taxes payable
-20,363 -8,166 -33,388 3,600
Net cash provided by operating activities
654,934 559,168 562,634 464,104
Purchases of property and equipment
42,243 32,146 28,415 81,629
Purchases of short-term investments
2,057 1,229 11,169 60,000
Proceeds from short-term investments
0 61,509 10,865 0
Acquisition of businesses, net of cash acquired (note 3)
3,432 912,158 24,817 10,644
Cash sold as part of sale of business, net of proceeds
---2,169 -
Purchases of non-marketable securities
1,025 7,612 3,296 1,625
Proceeds from sale of non-marketable securities
3,051 4,344 --
Other investing activities, net
3,341 -2,312 7,767 29,029
Net cash used in investing activities
-49,047 -884,980 -66,768 -182,927
Proceeds from issuance of stock under employee incentive programs
54,578 53,731 51,636 50,660
Payments of withholding taxes related to net share settlements of equity awards
26,802 35,190 29,102 26,556
Proceeds from debt
5,714 8 825 1,763
Repayment of debt
8,260 1,865 2,969 15,542
Repurchase of common stock
662,159 398,028 164,924 -
Payment of contingent consideration for previously acquired businesses
6,244 6,246 10,235 6,626
Purchase of subsidiary shares from noncontrolling interest
1,358 -1,972 2,254
Payment of deferred consideration for asset acquisitions
--4,979 -
Other financing activities, net
-6,669 -2,817 -4,053 -3,466
Net cash used in financing activities
-651,200 -390,407 -165,773 -2,021
Effect of exchange rate changes on cash, cash equivalents and restricted cash
56,298 -36,497 29,379 -44,867
Net increase (decrease) in cash, cash equivalents and restricted cash
10,985 -752,716 359,472 234,289
Cash, cash equivalents and restricted cash, beginning of period
1,290,392 2,043,108 1,683,636 1,449,347
Cash, cash equivalents and restricted cash, end of period
1,301,377 1,290,392 2,043,108 1,683,636
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

Net income$377,678K (-16.91%↓ Y/Y)Stock-based compensationexpense$176,764K (5.66%↑ Y/Y)Accrued expenses andother liabilities$144,128K (1250.40%↑ Y/Y)Depreciation andamortization expense$124,811K (39.36%↑ Y/Y)Operating leaseright-of-use assets...$41,270K (9.92%↑ Y/Y)Other-$10,858K (-89.59%↓ Y/Y)Bad debt expense(recovery)$1,814K (141.21%↑ Y/Y)Impairment charges$175K (-58.03%↓ Y/Y)Net cash provided byoperating activities$654,934K (17.13%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$56,298K (254.25%↑ Y/Y)Canceled cashflow$222,564K Net increase(decrease) in cash, cash...$10,985K (101.46%↑ Y/Y)Canceled cashflow$700,247K Trade receivables andcontract assets$69,129K (543.48%↑ Y/Y)Deferred taxes-$59,297K (7.63%↑ Y/Y)Operating leaseliabilities-$46,248K (-17.49%↓ Y/Y)Income taxes payable-$20,363K (-149.36%↓ Y/Y)Prepaid and other assets$14,844K (-80.71%↓ Y/Y)Accounts payable-$12,683K (56.39%↑ Y/Y)Proceeds from issuance ofstock under employee...$54,578K (1.58%↑ Y/Y)Proceeds from debt$5,714K (71325.00%↑ Y/Y)Proceeds from sale ofnon-marketable securities$3,051K (-29.77%↓ Y/Y)Net cash used infinancing activities-$651,200K (-66.80%↓ Y/Y)Net cash used ininvesting activities-$49,047K (94.46%↑ Y/Y)Canceled cashflow$60,292K Canceled cashflow$3,051K Repurchase of common stock$662,159K (66.36%↑ Y/Y)Purchases of property andequipment$42,243K (31.41%↑ Y/Y)Acquisition of businesses,net of cash acquired...$3,432K (-99.62%↓ Y/Y)Other investingactivities, net$3,341K (244.51%↑ Y/Y)Purchases of short-terminvestments$2,057K (67.37%↑ Y/Y)Payments of withholdingtaxes related to net...$26,802K (-23.84%↓ Y/Y)Repayment of debt$8,260K (342.90%↑ Y/Y)Other financingactivities, net-$6,669K (-136.74%↓ Y/Y)Payment of contingentconsideration for previously...$6,244K (-0.03%↓ Y/Y)Purchase of subsidiaryshares from...$1,358K Purchases ofnon-marketable securities$1,025K (-86.53%↓ Y/Y)

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EPAM Systems, Inc. (EPAM)

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EPAM Systems, Inc. (EPAM)