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The latest financial statement is for the year ending 2026-01-03.

Cash Flow Overview

Free Cash flow
$110,264K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Other current liabilities
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Net (loss) income
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-01-03
Net (loss) income
-112,880
Depreciation and amortization
123,967
Impairment losses
204,051
Change in deferred taxes
7,272
Loss on extinguishment of long-term debt, net
-5,434
Loss on extinguishment of indebtedness to related party
0
Amortization of debt issuance costs
6,102
Stock-based compensation
11,849
Realized and unrealized gains from investments held in deferred compensation asset trusts
3,131
(gain) loss on disposal of property and equipment
205
Accounts receivable
14,190
Prepaid expenses and other current assets
60,144
Other assets
-7,854
Accounts payable and accrued liabilities
4,326
Leases
-2,332
Deferred revenue
23,002
Other current liabilities
31,727
Other long-term liabilities
1,288
Related party payables
-119
Cash provided by operating activities
238,535
Purchases of property and equipment
128,271
Payments for acquisitions, net of cash acquired
23,101
Proceeds from the disposal of property and equipment
293
Investments in deferred compensation asset trusts
7,497
Proceeds from deferred compensation asset trust redemptions
4,160
Proceeds from sale and leaseback, net of transaction costs
0
Cash used in investing activities
-154,416
Proceeds from initial public offering, net of underwriting discounts
0
Payments of deferred offering costs
275
Distribution to parent
0
Proceeds from issuance of long-term debt
0
Repayment of long-term debt
0
Repayment of indebtedness to related party
0
Principal payments of long-term debt
9,644
Payments of debt issuance costs
317
Repayments of promissory notes
354
Payments of financing lease obligations
1,198
Tax payments related to net settlement of restricted stock units
1,462
Payments of contingent consideration for acquisitions
0
Cash used in financing activities
-13,250
Net change in cash, cash equivalents, and restricted cash
70,869
Cash, cash equivalents, and restricted cash at beginning of period
62,430
Cash, cash equivalents, and restricted cash at end of period
133,299
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

Impairment losses$204,051K Depreciation andamortization$123,967K Other currentliabilities$31,727K Deferred revenue$23,002K Stock-based compensation$11,849K Other assets-$7,854K Change in deferredtaxes$7,272K Amortization of debt issuancecosts$6,102K Loss onextinguishment of long-term...-$5,434K Accounts payable andaccrued liabilities$4,326K Leases-$2,332K Other long-termliabilities$1,288K Cash provided byoperating activities$238,535K Canceled cashflow$190,669K Net change in cash,cash equivalents,...$70,869K Canceled cashflow$167,666K Net (loss) income-$112,880K Prepaid expenses andother current assets$60,144K Accounts receivable$14,190K Realized and unrealizedgains from...$3,131K (gain) loss on disposalof property and...$205K Related party payables-$119K Proceeds from deferredcompensation asset trust...$4,160K Proceeds from thedisposal of property and...$293K Cash used ininvesting activities-$154,416K Cash used infinancing activities-$13,250K Canceled cashflow$4,453K Purchases of property andequipment$128,271K Payments foracquisitions, net of cash...$23,101K Investments in deferredcompensation asset trusts$7,497K Principal payments oflong-term debt$9,644K Tax paymentsrelated to net...$1,462K Payments of financinglease obligations$1,198K Repayments of promissorynotes$354K Payments of debt issuancecosts$317K Payments of deferredoffering costs$275K

KinderCare Learning Companies, Inc. (KLC)

KinderCare Learning Companies, Inc. (KLC)