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Cash Flow Overview

Change in Cash
-$13M
Free Cash flow
$65M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Repayments under revolving credi...
    • Changes in working capital accou...
    • Borrowings under revolving credi...
    • Others
Negative Cash Flow Breakdown
    • Adjustments to reconcile net inc...
    • Net redemptions of common stock ...
    • Purchase of l&w common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
52 -15 114 177
Depreciation, amortization and impairments
NaN 406 NaN NaN
Contingent acquisition considerations fair value adjustments
NaN 20 NaN NaN
Change in deferred income taxes
NaN 21 NaN NaN
Stock-based compensation
NaN 121 NaN NaN
Non-cash interest expense
NaN 10 NaN NaN
Provision for bad debts and inventory charges
NaN 4 NaN NaN
Loss on debt financing transactions
NaN -5 NaN NaN
Foreign currency transaction net losses, (gain) on sale of assets and other, net
NaN 35 NaN NaN
Receivables
NaN 62 NaN NaN
Inventories
NaN 19 NaN NaN
Other assets and liabilities
NaN 14 NaN NaN
Income taxes payable, net
NaN -7 NaN NaN
Adjustments to reconcile net income to net cash provided by operating activities
-299 NaN 185 225
Accounts payable and accrued liabilities
NaN 40 NaN NaN
Changes in working capital accounts, excluding the effects of acquisition
-202 NaN 115 111
Net cash provided by operating activities
139 319 184 291
Capital expenditures
NaN 92 79 139
Acquisitions of businesses and assets, net of cash acquired
NaN 0 0 861
Capital expenditures
74 NaN NaN NaN
Other
1 0 NaN NaN
Net cash used in investing activities
-73 -92 -79 -1,000
Borrowings under revolving credit facility
155 300 95 365
Repayments under revolving credit facility
-285 NaN 290 170
Repayments under revolving credit facilities
NaN 530 NaN NaN
Proceeds from issuance of senior notes and term loans
NaN 0 1,000 800
Repayments of senior debt
NaN NaN 700 NaN
Repayments of notes and term loans (including redemption premium)
NaN 700 NaN NaN
Payments on long-term debt
5 11 10 11
Payments of contingent acquisition considerations
NaN 0 0 2
Payments of debt issuance and deferred financing costs
2 2 13 5
Payments on license obligations
4 8 16 12
Purchase of l&w common stock
22 500 110 270
Purchase of sciplays class a common stock and acquisition of noncontrolling interest
NaN 0 NaN NaN
Net redemptions of common stock under stock-based compensation plans and other
26 0 4 35
Net cash used in financing activities
-79 -291 -48 660
Effect of exchange rate changes on cash, cash equivalents and restricted cash
0 1 1 8
Decrease in cash, cash equivalents and restricted cash
-13 -63 58 -41
Cash, cash equivalents and restricted cash, beginning of period
NaN 312 NaN NaN
Cash, cash equivalents and restricted cash, end of period
NaN 266 NaN NaN
Unit: Million (M) 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

Changes in workingcapital accounts,...-$202M something is missing$184M Net income$52M Net cash provided byoperating activities$139M Canceled cashflow$299M Decrease in cash, cashequivalents and restricted...-$13M Canceled cashflow$139M Repayments under revolvingcredit facility-$285M Borrowings under revolvingcredit facility$155M Other$1M Adjustments to reconcile netincome to net cash...-$299M Net cash used infinancing activities-$79M Canceled cashflow$440M Net cash used ininvesting activities-$73M Canceled cashflow$1M something is missing-$460M Net redemptions ofcommon stock under...$26M Purchase of l&w commonstock$22M Payments on long-termdebt$5M Payments on licenseobligations$4M Payments of debt issuanceand deferred...$2M Capital expenditures$74M

Light & Wonder, Inc. (LAWIL)

Light & Wonder, Inc. (LAWIL)