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Cash Flow Overview

Free Cash flow
$94,028K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Advances from credit facility
    • Accrued expenses and other curre...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Payments on credit facility
    • Stock repurchases
    • Accounts payable
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
26,948
20,522
17,310
23,766
Provision for (recovery of) credit losses
-7
541
-124
200
Deferred income taxes and unrecognized income tax benefits
-5,661
-8,166
15,108
-34,270
Non-cash equity compensation
4,310
4,697
4,771
4,477
Depreciation and amortization
13,424
13,180
14,482
14,168
Gain on divestiture of a business
-
-
-
0
Other operating adjustments, net
-684
-839
1,512
-233
Net contract assets and liabilities
3,289
5,093
-48,045
-20,943
Accounts receivable
-154
2,846
4,798
20,471
Prepaid expenses and other current assets
790
1,174
-5,414
244
Operating lease assets and liabilities, net
1,957
2,711
1,592
3,218
Accounts payable
-9,354
-30,122
-15,728
15,435
Accrued salaries and benefits
23,469
-29,754
11,300
-5,887
Accrued subcontractors and other direct costs
11,406
-2,895
-1,927
2,477
Accrued expenses and other current liabilities
35,319
15,809
-3,215
-11,479
Income tax receivable and payable
738
-984
18,872
-28,817
Other liabilities
-6,999
8,683
-564
1,468
Net cash provided by operating activities
99,717
-3,142
75,626
47,321
Payments for purchase of property and equipment and capitalized software
5,689
2,830
6,914
5,543
Proceeds from divestiture of a business
-
-
-
0
Other investing, net
0
-
255
0
Net cash used in investing activities
-5,689
-2,830
-7,169
-5,543
Advances from working capital facilities
-
307,122
299,365
293,020
Payments on working capital facilities
-
269,569
347,689
306,212
Proceeds from other short-term borrowings
-
8,961
9,408
3,193
Repayments of other short-term borrowings
-
9,808
8,148
1,255
Advances from credit facility
960,784
-
-
-
Receipt of restricted contract funds
-
-
-
0
Payments on credit facility
955,871
-
-
-
Payment of restricted contract funds
-
-
-
0
Other short-term borrowings, net
1,520
-
-
-
Dividends paid
2,546
2,553
2,581
2,576
Stock repurchases
14,391
18,348
15,774
199
Issuance of common stock under employee stock purchase plan
2,156
-
-
-
Payments of debt issuance costs
4,463
-
-
-
Other financing, net
-
-668
-662
-653
Repayment of finance lease obligations
1,342
-
-
-
Net cash used in financing activities
-50,191
15,137
-66,081
-14,682
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-107
-232
22
-58
Net change in cash, cash equivalents, and restricted cash
43,730
8,933
2,398
27,038
Cash, cash equivalents, and restricted cash, beginning of period
65,257
56,324
53,926
18,817
Cash, cash equivalents, and restricted cash, end of period
108,987
65,257
56,324
53,926
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

Accrued expenses andother current...$35,319K (2008.60%↑ Y/Y)Net income$26,948K (-46.65%↓ Y/Y)Accrued salaries andbenefits$23,469K (244.37%↑ Y/Y)Depreciation andamortization$13,424K (-54.49%↓ Y/Y)Accrued subcontractorsand other direct...$11,406K (555.88%↑ Y/Y)Deferred income taxes andunrecognized income tax...-$5,661K (-140.19%↓ Y/Y)Non-cash equitycompensation$4,310K (-48.92%↓ Y/Y)Income tax receivableand payable$738K (142.20%↑ Y/Y)Other operatingadjustments, net-$684K (81.02%↑ Y/Y)Accounts receivable-$154K (99.67%↑ Y/Y)Net cash provided byoperating activities$99,717K (426.96%↑ Y/Y)Canceled cashflow$22,396K Net change in cash,cash equivalents,...$43,730K (441.82%↑ Y/Y)Canceled cashflow$55,987K Accounts payable-$9,354K (74.40%↑ Y/Y)Other liabilities-$6,999K (-552.89%↓ Y/Y)Net contract assetsand liabilities$3,289K (-92.46%↓ Y/Y)Operating lease assets andliabilities, net$1,957K (-44.97%↓ Y/Y)Prepaid expenses andother current assets$790K (-64.51%↓ Y/Y)Provision for (recoveryof) credit losses-$7K (98.61%↑ Y/Y)Advances from creditfacility$960,784K Issuance of common stockunder employee stock...$2,156K Other short-termborrowings, net$1,520K Net cash used infinancing activities-$50,191K (-1316.22%↓ Y/Y)Net cash used ininvesting activities-$5,689K (35.34%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$107K (-107.18%↓ Y/Y)Canceled cashflow$964,460K Payments on creditfacility$955,871K Payments for purchase ofproperty and equipment...$5,689K (-38.18%↓ Y/Y)something is missing-$36,038K Stock repurchases$14,391K (-63.39%↓ Y/Y)Payments of debt issuancecosts$4,463K Dividends paid$2,546K (-51.03%↓ Y/Y)Repayment of finance leaseobligations$1,342K

ICF International, Inc. (ICFI)

ICF International, Inc. (ICFI)