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For the quarter ending 2026-03-31, LBRT had $671,686K increase in cash & cash equivalents over the period. -$148,598K in free cash flow.

Cash Flow Overview

Change in Cash
$671,686K
Free Cash flow
-$148,598K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Depreciation, depletion, and amo...
    • Proceeds from borrowings on line...
    • Others
Negative Cash Flow Breakdown
    • Repayments of borrowings on line...
    • Purchase of capped calls related...
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
22,558 13,690 43,055 91,127
Depreciation, depletion, and amortization
114,059 120,243 122,981 129,366
(gain) loss on disposal of assets, net
18,513 -8,925 1,210 -5,631
Stock-based compensation expense
8,026 8,440 7,301 8,101
Deferred income tax expense
9,305 12,677 42,107 -
Gain on investments, net
17,316 6,759 68,353 68,242
Cash return on equity method investment
1,566 1,597 1,372 1,195
(gain) loss on remeasurement of liability under tax receivable agreements
-147 --
Other non-cash items, net
-1,698 -1,350 -221 -2,209
Accounts receivable and unbilled revenue
124,914 30,623 -30,180 60,978
Accounts receivable and unbilled revenuerelated party
0 0 0 0
Inventories
-2,799 4,860 -15,849 -1,715
Prepaid and other assets
9,659 -21,746 36,676 10,709
Accounts payable and accrued liabilities
18,853 50,383 -105,377 91,907
Accounts payable and accrued liabilitiesrelated party
187 -248 248 -3
Initial payment of operating lease liability
249 979 242 619
Net cash provided by operating activities
8,400 195,435 51,456 170,589
Purchases of property and equipment and construction in-progress
156,998 205,387 118,665 137,511
Investment in equity securities
3,917 0 0 0
Acquisition of img energy solutions, net of cash received
0 0 0 0
Sales of equity securities
0 -70,133 0 -50,928
Proceeds from sale of assets
23,572 2,544 5,631 3,465
Net cash used in investing activities
-137,343 -132,710 -113,034 -83,118
Proceeds from issuance of convertible senior notes
1,295,000 ---
Purchase of capped calls related to convertible senior notes
186,515 ---
Proceeds from borrowings on line-of-credit
106,000 300,000 655,000 202,000
Repayments of borrowings on line-of-credit
336,000 323,000 562,000 252,000
Payments under tra liability
-0 --
Borrowings on long-term debt
4,750 16,680 --
Payment of equity issuance costs
-0 --
Repayments of long-term debt
926 ---
Repayments of borrowings on term loan
-0 --
Payments of debt issuance costs
36,789 1,028 4,660 -
Payments on finance lease obligations
22,385 26,832 19,889 16,520
Class a common stock dividends and dividend equivalents upon restricted stock vesting
14,618 14,578 12,956 13,753
Payments of payables pursuant to tax receivable agreements
-32,869 -19 40,738
Share repurchases
0 0 0 924
Tax withholding on restricted stock units
0 199 0 11,037
Net cash provided by (used in) financing activities
800,629 -48,957 55,495 -92,234
Net increase in cash and cash equivalents before translation effect
671,686 13,768 -6,083 -4,763
Translation effect on cash
-94 332 -26 226
Cash and cash equivalentsbeginning of period
27,554 6,530 421 19,984
Cash and cash equivalentsend of period
699,146 14,100 -6,109 19,563
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

Proceeds from issuance ofconvertible senior notes$1,295,000K Depreciation, depletion, andamortization$114,059K (-10.71%↓ Y/Y)Proceeds from borrowingson line-of-credit$106,000K (-78.50%↓ Y/Y)Payments of payablespursuant to tax...-$32,869K Borrowings on long-termdebt$4,750K Net income$22,558K (12.17%↑ Y/Y)Accounts payable andaccrued liabilities$18,853K (-69.20%↓ Y/Y)Deferred income taxexpense$9,305K Stock-based compensationexpense$8,026K (-55.61%↓ Y/Y)Inventories-$2,799K (-510.41%↓ Y/Y)Other non-cash items,net-$1,698K (-2.29%↓ Y/Y)Cash return on equitymethod investment$1,566K (50.72%↑ Y/Y)Accounts payable andaccrued...$187K (132.30%↑ Y/Y)Net cash provided by(used in) financing...$800,629K (1078.18%↑ Y/Y)Net cash provided byoperating activities$8,400K (-95.63%↓ Y/Y)Canceled cashflow$637,990K Canceled cashflow$170,651K Net increase in cashand cash...$671,686K (16306.60%↑ Y/Y)Canceled cashflow$137,343K Repayments of borrowings online-of-credit$336,000K (-29.04%↓ Y/Y)Purchase of capped callsrelated to convertible...$186,515K something is missing-$40,757K Payments of debt issuancecosts$36,789K Payments on finance leaseobligations$22,385K (26.86%↑ Y/Y)Class a common stockdividends and dividend...$14,618K (10.82%↑ Y/Y)Repayments of long-termdebt$926K Proceeds from sale ofassets$23,572K (80.60%↑ Y/Y)Accounts receivable andunbilled revenue$124,914K (1384.07%↑ Y/Y)(gain) loss on disposalof assets, net$18,513K (653.45%↑ Y/Y)Gain on investments,net$17,316K (-10.22%↓ Y/Y)Prepaid and other assets$9,659K (-39.51%↓ Y/Y)Initial payment ofoperating lease liability$249K (-33.24%↓ Y/Y)Net cash used ininvesting activities-$137,343K (-29.36%↓ Y/Y)Canceled cashflow$23,572K Purchases of property andequipment and...$156,998K (17.22%↑ Y/Y)Investment in equitysecurities$3,917K

Liberty Energy Inc. (LBRT)

Liberty Energy Inc. (LBRT)