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For the year ending 2025-12-27, INGM had $946,323K increase in cash & cash equivalents over the period. $785,373K in free cash flow.

Cash Flow Overview

Change in Cash
$946,323K
Free Cash flow
$785,373K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Net income
    • Proceeds from deferred purchase ...
    • Others
Negative Cash Flow Breakdown
    • Trade accounts receivable
    • Other assets
    • Capital expenditures
    • Others

Cash Flow
2025-12-27
Net income
327,882
Depreciation and amortization
197,186
Stock based compensation
21,117
Gain on marketable securities, net
11,713
Noncash charges for interest and bond discount amortization
18,852
Amortization of lease right-of-use asset
129,031
Deferred income taxes
28,067
Loss (gain) on foreign exchange
-35,568
Loss on sale of subsidiaries
-38,248
Other
-2,357
Trade accounts receivable
1,105,968
Inventory
88,216
Other assets
167,313
Accounts payable
1,709,170
Change in book overdrafts
-127,264
Operating lease liabilities
-115,299
Accrued expenses and other
80,556
Cash provided by operating activities
916,127
Capital expenditures
130,754
Proceeds from deferred purchase price of factored receivables
313,206
Sale (purchase) of marketable securities, net
12,482
Issuance of notes receivable
12,501
Proceeds from note receivables
44,612
Proceeds from sale of subsidiaries
20,000
Proceeds from sale of equity investments
20,805
Other
208
Cash provided by (used in) investing activities
267,642
Dividends paid to shareholders
78,376
Change in unremitted cash collections from servicing factored receivables
1,592
Proceeds from issuance of common stock in initial public offering, net of underwriting discounts
0
Repayment of term loans
125,000
Gross proceeds from other debt
107,014
Gross repayments of other debt
89,851
Net (repayments of) proceeds from revolving and other credit facilities
-101,758
Repurchase of common stock for tax withholdings on equity awards
3,093
Purchase of colsof shares
0
Other
-16,750
Cash used in financing activities
-306,222
Effect of exchange rate changes on cash and cash equivalents
68,776
Increase (decrease) in cash and cash equivalents
946,323
Cash and cash equivalents, beginning of year
918,401
Cash and cash equivalents, end of year
1,864,724
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

Accounts payable$1,709,170K Proceeds from deferredpurchase price of...$313,206K Net income$327,882K Depreciation andamortization$197,186K Amortization of leaseright-of-use asset$129,031K Accrued expenses andother$80,556K Loss on sale ofsubsidiaries-$38,248K Loss (gain) onforeign exchange-$35,568K Stock basedcompensation$21,117K Noncash charges forinterest and bond...$18,852K Other-$2,357K Proceeds from notereceivables$44,612K Proceeds from sale ofequity investments$20,805K Proceeds from sale ofsubsidiaries$20,000K Sale (purchase) ofmarketable securities, net$12,482K Cash provided byoperating activities$916,127K Cash provided by(used in) investing...$267,642K Canceled cashflow$1,643,840K Effect of exchange ratechanges on cash and cash...$68,776K Canceled cashflow$143,463K Increase (decrease) incash and cash...$946,323K Canceled cashflow$306,222K Trade accountsreceivable$1,105,968K Other assets$167,313K Change in bookoverdrafts-$127,264K Operating leaseliabilities-$115,299K Inventory$88,216K Deferred income taxes$28,067K Gain on marketablesecurities, net$11,713K Capital expenditures$130,754K Issuance of notesreceivable$12,501K Other$208K Gross proceeds fromother debt$107,014K Change in unremittedcash collections...$1,592K Cash used infinancing activities-$306,222K Canceled cashflow$108,606K Repayment of term loans$125,000K Net (repayments of)proceeds from revolving...-$101,758K Gross repayments ofother debt$89,851K Dividends paid toshareholders$78,376K Other-$16,750K Repurchase of common stockfor tax...$3,093K

Ingram Micro Holding Corp (INGM)

Ingram Micro Holding Corp (INGM)