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Cash Flow Overview

Change in Cash
$15,143K
Free Cash flow
$41,660K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Stock-based compensation (net of...
    • Others
Negative Cash Flow Breakdown
    • Proceeds from lines of credit
    • Capital expenditures
    • Payments of ordinary dividends, ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
21,594 24,865 37,127 21,968
Deferred income taxes
7,731 6,385 9,041 2,593
Depreciation and amortization
53,741 52,728 52,975 52,837
Stock-based compensation (net of amounts capitalized)
11,382 7,587 13,155 19,089
Amortization of deferred financing fees
674 704 705 701
Loss on equity method investments
-732 -581 -734 -860
All other items, net
170 3,213 185 121
Accounts receivable
10,556 -764 13,375 -24,517
Inventory
-4,147 636 -1,252 -3,374
Prepaid expenses and other current assets
10,985 -4,428 -848 -2,207
Other assets
-979 -1,207 -2,534 -1,453
Accounts payable
-4,723 1,333 368 -1,563
Accrued expenses and other current liabilities
4,948 1,862 2,373 3,420
Deferred revenue
-6,318 4,107 -7,141 1,627
Other long-term liabilities
-1,901 -533 1 -3,589
Net cash provided by operating activities
71,615 108,595 100,782 129,615
Capital expenditures
29,955 33,489 21,535 20,710
Investment in related parties
NaN 0 0 0
Net cash used in investing activities
-29,955 -33,489 -21,535 -20,710
Borrowings under the term loan
NaN 0 0 0
Payments on the term loan
0 0 0 -28,459
Proceeds from lines of credit
-30,000 NaN 0 30,000
Payment of deferred financing fees
NaN 0 0 0
Repayments of unsecured debt
NaN NaN 0 NaN
Repurchases of common stock
0 -30 50,432 65,595
Proceeds from exercise of stock options
67 60 224 69
Tax payment upon settlement of stock awards
9,880 1,583 3,541 2,433
Payments of ordinary dividends, common stock
16,530 15,989 16,071 15,127
Net cash used in financing activities
-26,343 -67,482 -69,820 -81,545
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
-174 344 -203 1,050
Net increase (decrease) in cash and cash equivalents, and restricted cash
15,143 7,968 9,224 28,410
Cash, cash equivalents, and restricted cash, beginning of period
96,501 88,533 93,526 NaN
Cash, cash equivalents, and restricted cash, end of period
111,644 96,501 88,533 NaN
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

Depreciation andamortization$53,741K (4.01%↑ Y/Y)Net income$21,594K (-29.00%↓ Y/Y)Stock-based compensation(net of amounts...$11,382K (-3.12%↓ Y/Y)Deferred income taxes$7,731K (86.38%↑ Y/Y)Accrued expenses andother current...$4,948K (124.95%↑ Y/Y)Inventory-$4,147K (-479.19%↓ Y/Y)Other assets-$979K (17.38%↑ Y/Y)Loss on equity methodinvestments-$732K (-12.96%↓ Y/Y)Amortization of deferredfinancing fees$674K (0.00%↑ Y/Y)All other items, net$170K (-45.16%↓ Y/Y)Net cash provided byoperating activities$71,615K (17.25%↑ Y/Y)Canceled cashflow$34,483K Net increase(decrease) in cash and cash...$15,143K (135.52%↑ Y/Y)Canceled cashflow$56,472K Prepaid expenses andother current assets$10,985K (9452.17%↑ Y/Y)Accounts receivable$10,556K (66.79%↑ Y/Y)Deferred revenue-$6,318K (28.46%↑ Y/Y)Accounts payable-$4,723K (2.48%↑ Y/Y)Other long-termliabilities-$1,901K (-295.22%↓ Y/Y)something is missing$30,000K Proceeds from exercise ofstock options$67K (-91.33%↓ Y/Y)Net cash used ininvesting activities-$29,955K (-22.04%↓ Y/Y)Net cash used infinancing activities-$26,343K (67.50%↑ Y/Y)Effect of exchange rateon cash, cash...-$174K (-109.15%↓ Y/Y)Canceled cashflow$30,067K Capital expenditures$29,955K (22.04%↑ Y/Y)Proceeds from lines ofcredit-$30,000K (-250.00%↓ Y/Y)Payments of ordinarydividends, common stock$16,530K (5.51%↑ Y/Y)Tax payment uponsettlement of stock awards$9,880K (-11.20%↓ Y/Y)

iridium_logo-svg

Iridium Communications Inc. (IRDM)

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Iridium Communications Inc. (IRDM)