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For the quarter ending 2026-03-31, EVC had $8,734K increase in cash & cash equivalents over the period. $18,147K in free cash flow.

Cash Flow Overview

Change in Cash
$8,734K
Free Cash flow
$18,147K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase (decrease) in accounts ...
    • Non-cash stock-based compensatio...
    • Proceeds from sale of marketable...
    • Others
Negative Cash Flow Breakdown
    • (increase) decrease in accounts ...
    • Payments on debt
    • Dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss) attributable to common stockholders
12,360 -18,205 -9,659 -51,303
Depreciation and amortization
2,991 2,708 3,130 6,504
Impairment charge
-26,002 5,705 23,673
Loss on lease abandonment
-0 0 25,191
Deferred income taxes
240 -12,779 -5,421 -6,879
Non-cash interest
423 415 415 580
Amortization of syndication contracts
99 99 107 221
Payments on syndication contracts
67 100 70 220
Non-cash stock-based compensation
3,252 2,878 2,804 5,298
(gain) loss on debt extinguishment
-0 -176 -38
(gain) loss on marketable securities
8 1 2 4
(gain) loss on disposal of property and equipment
-87 -186 -7 -6
(increase) decrease in accounts receivable
32,682 5,644 10,572 9,981
(increase) decrease in prepaid expenses and other current assets, operating leases right of use asset and other assets
4,476 -5,746 -3,706 1,348
Increase (decrease) in accounts payable, accrued expenses and other liabilities
39,565 8,483 17,951 808
Net cash provided by (used in) operating activities
21,784 9,788 8,277 -7,416
Purchases of property and equipment
3,637 1,115 1,216 4,804
Purchases of marketable securities
2 12 574 965
Proceeds from sale of marketable securities
760 933 672 947
Net cash provided by (used in) investing activities
-2,879 -194 -1,118 -4,822
Tax payments related to shares withheld for share-based compensation plans
538 2,318 --
Payments on debt
5,000 5,000 5,000 10,000
Dividends paid
4,602 4,552 4,549 9,098
Principal payments under finance lease obligation
31 38 34 65
Payments for debt issuance costs
-0 325 -
Net cash provided by (used in) financing activities
-10,171 -11,908 -9,908 -19,163
Effect of exchange rates on cash, cash equivalents and restricted cash
-0 --
Net increase (decrease) in cash, cash equivalents and restricted cash
8,734 -2,314 -2,749 -31,401
Beginning
60,236 34,150 96,700 -
Ending
68,970 -2,314 62,550 -
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

Increase (decrease) inaccounts payable,...$39,565K Net income (loss)attributable to common...$12,360K Non-cash stock-basedcompensation$3,252K Depreciation andamortization$2,991K Non-cash interest$423K Deferred income taxes$240K Amortization of syndicationcontracts$99K (gain) loss on disposalof property and...-$87K Net cash provided by(used in) operating...$21,784K Canceled cashflow$37,233K Net increase(decrease) in cash, cash...$8,734K Canceled cashflow$13,050K (increase) decrease inaccounts receivable$32,682K (increase) decrease inprepaid expenses and...$4,476K Payments on syndicationcontracts$67K (gain) loss onmarketable securities$8K Proceeds from sale ofmarketable securities$760K Net cash provided by(used in) financing...-$10,171K Net cash provided by(used in) investing...-$2,879K Canceled cashflow$760K Payments on debt$5,000K Dividends paid$4,602K Tax paymentsrelated to shares...$538K Principal payments underfinance lease...$31K Purchases of property andequipment$3,637K Purchases of marketablesecurities$2K