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For the year ending 2025-12-31, LINC had -$30,754K decrease in cash & cash equivalents over the period. -$27,322K in free cash flow.

Cash Flow Overview

Change in Cash
-$30,754K
Free Cash flow
-$27,322K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Accounts receivable
    • Payments on borrowings
    • Others

Cash Flow
2025-12-31
Net income
19,998
Depreciation and amortization
19,161
Finance lease amortization
1,670
Amortization of deferred finance charges
142
Deferred income taxes
2,623
(gain) loss on sale of assets
406
Gain on insurance proceeds
0
Proceeds from insurance
0
Fixed asset donations
-311
Provision for credit losses
58,085
Stock-based compensation expense
5,488
Accounts receivable
53,652
Inventories
933
Prepaid income taxes
1,599
Prepaid expenses and current assets
10,381
Other assets, net
-7,169
Accounts payable
-9,292
Accrued expenses
6,444
Unearned tuition
13,528
Income taxes payable
-1,072
Other liabilities
2,649
Total adjustments
39,313
Net cash provided by operating activities
59,311
Capital expenditures
86,633
Proceeds from sale of property and equipment
434
Net cash used in investing activities
-86,199
Proceeds from borrowings
45,000
Payments on borrowings
45,000
Payment of deferred finance fees
121
Finance lease principal paid
-356
Tenant allowance finance leases
399
Net share settlement for equity-based compensation
3,788
Net cash used in financing activities
-3,866
Net decrease in cash and cash equivalents
-30,754
Cash and cash equivalents beginning of period
59,273
Cash and cash equivalentsend of period
28,519
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

Provision for creditlosses$58,085K Depreciation andamortization$19,161K Unearned tuition$13,528K Other assets, net-$7,169K Accrued expenses$6,444K Stock-based compensationexpense$5,488K Other liabilities$2,649K Deferred income taxes$2,623K Finance leaseamortization$1,670K Amortization of deferredfinance charges$142K Total adjustments$39,313K Net income$19,998K Canceled cashflow$77,646K Net cash provided byoperating activities$59,311K Accounts receivable$53,652K Prepaid expenses andcurrent assets$10,381K Accounts payable-$9,292K Prepaid income taxes$1,599K Income taxes payable-$1,072K Inventories$933K (gain) loss on sale ofassets$406K Fixed asset donations-$311K Net decrease in cashand cash...-$30,754K Canceled cashflow$59,311K Proceeds from sale ofproperty and equipment$434K Proceeds from borrowings$45,000K Tenant allowancefinance leases$399K Net cash used ininvesting activities-$86,199K Canceled cashflow$434K Net cash used infinancing activities-$3,866K Canceled cashflow$45,399K Capital expenditures$86,633K Payments on borrowings$45,000K Net sharesettlement for...$3,788K Finance lease principalpaid-$356K Payment of deferredfinance fees$121K