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Cash Flow Overview

Change in Cash
$133,409K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net proceeds from the sale of ca...
    • Accounts receivable
    • Net gains on amendments and earl...
    • Others
Negative Cash Flow Breakdown
    • Purchases of treasury stock
    • Accounts payable and other liabi...
    • Purchase of mgm resorts internat...
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss attributable to continuing operations
-2,252
-75,772
-21,737
-19,248
Goodwill impairment
-
207,451
-
-
Amortization of intangibles
19,040
22,663
23,511
46,941
Net (gains) losses on amendments and early terminations of lease agreements
-
42,193
-
-
Stock-based compensation expense
16,412
16,246
16,992
-925
Increase in the estimated fair value of a warrant
-
0
0
0
Loss related to the allocation of a disputed gain on a real estate transaction
-
-13,411
32,600
-
Non-cash lease expense (including right-of-use asset impairments)
7,543
7,829
11,242
17,612
Depreciation
7,314
8,588
8,996
19,926
Net downward adjustments to the carrying value of equity securities without readily determinable fair values and net gains on sales of investments and businesses
-4,574
1,170
0
-18,845
Unrealized (gain) loss on investment in mgm resorts international
34,005
118,527
17,476
-16,828
Deferred income taxes
-15,121
74,487
-28,182
-18,709
Gain on sale of an unutilized domain name
7,500
-
-
-
Net gains on amendments and early terminations of lease agreements
-42,193
-
6,089
36,104
Other adjustments, net
-2,828
-2,348
-397
-8,944
Accounts receivable
-86,268
56,489
22,949
-93,604
Other assets
940
-6,544
-17,435
22,607
Operating lease liabilities
-14,545
-10,016
-14,243
-64,403
Accounts payable and other liabilities
-61,564
-19,773
30,799
-69,620
Income taxes payable and receivable
-635
-231
-674
-1,354
Deferred revenue
2,547
-14,189
-474
7,579
Net cash provided by (used in) operating activities attributable to continuing operations
9,964
36,578
30,148
-2,691
Capital expenditures
7,961
5,213
4,877
9,111
Net proceeds from the sale of care.com
295,697
-
-
-
Purchase of mgm resorts international common shares
37,232
40,011
-
-
Allocation of angi inc.'s cash in the distribution
0
0
0
386,563
Proceeds from the sale of an unutilized domain name
7,500
-
-
-
Net proceeds from the sales of investments and businesses
38
1,503
0
9,856
Purchases of investments
-
0
-
-
Proceeds from the sale of a portion of the retirement investment fund
0
1,986
3,463
8,485
Purchase of retirement investment fund
-
0
0
-
Net proceeds from sales of fixed assets
-
13,203
4,006
249
Proceeds from maturities of marketable debt securities
-
0
0
0
Purchases of marketable debt securities
-
0
0
0
Net collections of notes receivable
-
0
0
0
Other, net
-2,602
4,922
-668
-2,663
Net cash provided by (used in) investing activities attributable to continuing operations
260,644
-33,454
3,260
-374,421
Principal payments on the term loans
6,125
4,375
4,375
1,425,773
Net proceeds from term loans refinancing
-
0
0
991,451
Proceeds from the issuance of the 2032 notes
-
0
0
400,000
Debt issuance and deferred financing costs
-
0
3,021
9,916
Withholding taxes paid on behalf of employees on net settled stock-based awards
17,999
12,868
12,423
54,705
Purchases of treasury stock
123,574
15,041
100,000
200,000
Reimbursement to iac for shares issued to settle people inc. sars
0
-
-
-
Distribution from angi inc. pursuant to the tax sharing agreement
6,542
-
-
-
Intercompany between people inc. and iac inc
0
-
-
-
Other, net
4
415
-621
249
Net cash used in financing activities attributable to continuing operations
-141,152
-31,869
-120,440
-298,694
Total cash provided by (used in) continuing operations
129,456
-28,745
-87,032
-675,806
Net cash provided by operating activities attributable to discontinued operations
5,424
0
0
-2,758
Net cash used in investing activities attributable to discontinued operations
-60
0
0
-12,499
Net cash used in financing activities attributable to discontinued operations
0
0
0
-14,343
Total cash provided by (used in) discontinued operations
5,364
0
0
-29,600
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-1,411
108
-959
1,610
Net increase (decrease) in cash and cash equivalents and restricted cash
133,409
-28,637
-87,991
-703,796
Cash and cash equivalents and restricted cash at beginning of period
986,831
1,015,468
1,807,255
-
Cash and cash equivalents and restricted cash at end of period
1,120,240
986,831
1,015,468
-
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

Net proceeds fromthe sale of care.com$295,697K Accounts receivable-$86,268K Proceeds from the sale ofan unutilized...$7,500K Other, net-$2,602K Net proceeds fromthe sales of...$38K Net gains onamendments and early...-$42,193K Amortization of intangibles$19,040K Stock-based compensationexpense$16,412K Non-cash lease expense(including right-of-use...$7,543K Depreciation$7,314K Net downwardadjustments to the carrying...-$4,574K Other adjustments,net-$2,828K Deferred revenue$2,547K Net cash provided by(used in) investing...$260,644K Net cash provided byoperating activities...$5,424K Net cash provided by(used in) operating...$9,964K Canceled cashflow$45,193K Canceled cashflow$178,755K Total cash provided by(used in) continuing...$129,456K Total cash provided by(used in)...$5,364K Canceled cashflow$141,152K Canceled cashflow$60K Purchase of mgm resortsinternational common shares$37,232K Capital expenditures$7,961K Distribution from angi inc.pursuant to the tax...$6,542K Other, net$4K Accounts payable andother liabilities-$61,564K something is missing-$42,193K Unrealized (gain) loss oninvestment in mgm resorts...$34,005K Deferred income taxes-$15,121K Operating leaseliabilities-$14,545K Gain on sale of anunutilized domain name$7,500K Net lossattributable to continuing...-$2,252K Other assets$940K Income taxes payableand receivable-$635K Net increase(decrease) in cash and cash...$133,409K Canceled cashflow$1,411K Net cash used infinancing activities...-$141,152K Net cash used ininvesting activities...-$60K Canceled cashflow$6,546K Effect of exchange ratechanges on cash and cash...-$1,411K Purchases of treasurystock$123,574K Withholding taxes paid onbehalf of employees on...$17,999K Principal payments on theterm loans$6,125K

IAC Inc. (IAC)

IAC Inc. (IAC)