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Cash Flow Overview

Free Cash flow
$340M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Amortization of transition costs...
    • Proceeds from borrowings under t...
    • Other assets and other liabiliti...
    • Others
Negative Cash Flow Breakdown
    • Deferred transition costs and pr...
    • Capital expenditures
    • Capitalized contract costs (excl...
    • Others

Cash Flow
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Net income (loss)
198 252 -340 -1,374
Depreciation of property, equipment and capitalized software
762 660 834 900
Depreciation of right-of-use assets
289 327 319 428
Amortization of transition costs and prepaid software
1,239 1,278 1,256 1,199
Amortization of capitalized contract costs
458 420 531 472
Amortization of acquisition-related intangible assets
27 30 30 46
Stock-based compensation
64 100 95 113
Deferred taxes
-24 -1 -13 285
Net (gain) loss on asset sales and other
-115 152 -43 -6
Right-of-use assets and liabilities (excluding depreciation)
330 314 335 361
Workforce rebalancing liabilities
-19 -25 -38 41
Current accounts receivables
-84 -289 -11 -664
Lease and other receivables
212 NaN NaN NaN
Accounts payable
-93 -89 -305 282
Taxes
107 -1 -2 90
Deferred transition costs and prepaid software (excluding amortization)
2,189 1,762 1,569 1,592
Capitalized contract costs (excluding amortization)
444 NaN NaN NaN
Other assets and other liabilities
-916 71 63 415
Net cash provided by operating activities
948 942 454 781
Capital expenditures
608 605 651 865
Proceeds from disposition of property and equipment
65 83 138 23
Acquisitions and divestitures, net of cash acquired
-1 -139 NaN NaN
Other investing activities, net
19 20 40 -7
Net cash used in investing activities
-561 -404 -553 -835
Debt repayments
146 148 644 118
Proceeds from borrowings under the revolving credit facility
1,000 NaN NaN NaN
Proceeds from issuance of debt, net of debt issuance costs
NaN NaN 494 NaN
Common stock repurchases
304 93 NaN NaN
Common stock repurchases for tax withholdings
94 45 22 19
Other financing activities, net
1 NaN 2 -4
Net cash provided by (used in) financing activities
457 -286 -170 -141
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-9 -16 -37 -100
Net change in cash, cash equivalents and restricted cash
836 235 -306 -294
Cash, cash equivalents and restricted cash at beginning of period
1,789 1,554 1,860 2,154
Cash, cash equivalents and restricted cash at end of period
2,626 1,789 1,554 1,860
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Amortization of transitioncosts and prepaid...$1,239M (-3.05%↓ Y/Y)Proceeds from borrowingsunder the revolving...$1,000M Other assets and otherliabilities-$916M (-1390.14%↓ Y/Y)Depreciation of property,equipment and capitalized...$762M (15.45%↑ Y/Y)Amortization of capitalizedcontract costs$458M (9.05%↑ Y/Y)Depreciation of right-of-useassets$289M (-11.62%↓ Y/Y)Net income (loss)$198M (-21.43%↓ Y/Y)Net (gain) loss onasset sales and other-$115M (-175.66%↓ Y/Y)Taxes$107M (10800.00%↑ Y/Y)Current accountsreceivables-$84M (70.93%↑ Y/Y)Stock-based compensation$64M (-36.00%↓ Y/Y)Amortization ofacquisition-related intangible...$27M (-10.00%↓ Y/Y)Other financingactivities, net$1M Net cash provided byoperating activities$948M (0.64%↑ Y/Y)Net cash provided by(used in) financing...$457M (259.79%↑ Y/Y)Canceled cashflow$3,311M Canceled cashflow$544M Net change in cash,cash equivalents and...$836M (255.74%↑ Y/Y)Canceled cashflow$570M Deferred transitioncosts and prepaid...$2,189M (24.23%↑ Y/Y)Capitalized contract costs(excluding amortization)$444M Right-of-use assets andliabilities (excluding...$330M (5.10%↑ Y/Y)Lease and otherreceivables$212M Accounts payable-$93M (-4.49%↓ Y/Y)Deferred taxes-$24M (-2300.00%↓ Y/Y)Workforce rebalancingliabilities-$19M (24.00%↑ Y/Y)Proceeds fromdisposition of property and...$65M (-21.69%↓ Y/Y)Acquisitions anddivestitures, net of cash...-$1M (99.28%↑ Y/Y)Common stockrepurchases$304M (226.88%↑ Y/Y)Debt repayments$146M (-1.35%↓ Y/Y)Common stockrepurchases for tax...$94M (108.89%↑ Y/Y)Net cash used ininvesting activities-$561M (-38.86%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$9M (43.75%↑ Y/Y)Canceled cashflow$66M Capital expenditures$608M (0.50%↑ Y/Y)Other investingactivities, net$19M (-5.00%↓ Y/Y)

Kyndryl Holdings, Inc. (KD)

Kyndryl Holdings, Inc. (KD)