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For the quarter ending 2026-03-31, LVS had -$511M decrease in cash & cash equivalents over the period. $537M in free cash flow.

Cash Flow Overview

Change in Cash
-$511M
Free Cash flow
$537M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt
    • Depreciation and amortization
    • Interest income
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Depreciation and amortization
    • Other liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Adjusted property ebitda
0 1,414 1,344 -
Stock-based compensation
3 7 11 -
Corporate
83 90 78 -
Pre-opening
4 4 7 -
Development
41 59 72 -
Depreciation and amortization
357 363 368 -
Amortization of leasehold interests in land
21 20 21 -
Gain (loss) on sale of assets and asset impairment charges
-8 -164 -68 -
Operating income
904 707 719 -
Interest income
35 38 39 -
Interest expense, net of amounts capitalized
188 191 187 -
Other expense
-3 -3 11 -
Gain (loss) on modification or early retirement of debt
-0 0 -
Income tax expense
107 103 91 -
Net income
641 448 844 943
Depreciation and amortization
357 363 368 371
Amortization of leasehold interests in land
21 20 21 20
Amortization of deferred financing costs and original issue discount
15 15 15 15
Change in fair value of derivatives
--7 -7
Paid-in-kind interest income
--1 0 1
Gain (loss) on modification or early retirement of debt
0 0 0 0
Loss on disposal or impairment of assets
-7 -162 -66 -7
Stock-based compensation expense
24 15 14 14
Provision for credit losses
29 46 18 16
Foreign exchange loss
-3 -4 10 -27
Deferred income taxes
-6 -4 -31 -19
Accounts receivable
-32 237 36 99
Other assets
9 1 -19 9
Leasehold interests in land
137 0 0 848
Accounts payable
-31 21 7 8
Other liabilities
-215 351 166 164
Net cash generated from operating activities
731 1,204 1,876 992
Capital expenditures
194 274 229 286
Proceeds from disposal of property and equipment
-0 7 0
Acquisition of intangible assets and other
0 0 0 0
Other
-8 -8 -11 -
Net cash used in investing activities
-186 -266 -752 -574
Proceeds from exercise of stock options
4 264 --
Tax withholding on vesting of equity awards
6 0 0 0
Repurchase of common stock
753 501 500 800
Dividends paid and noncontrolling interest payments
---246
Dividends paid
202 169 664 -
Proceeds from debt
797 0 0 3,984
Repayments of debt
830 31 31 4,856
Payments of financing costs
0 0 0 37
Settled contracts for purchase of noncontrolling interest
-67 279 137
Unsettled contracts for purchase of noncontrolling interest
--59 -41 100
Other
-50 -5 -5 -5
Net cash used in financing activities
-1,040 -451 -1,785 -257
Effect of exchange rate on cash, cash equivalents and restricted cash and cash equivalents
-16 1 11 10
Decrease in cash, cash equivalents and restricted cash and cash equivalents
-511 488 -97 414
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period
3,966 3,478 3,575 3,161
Cash, cash equivalents and restricted cash and cash equivalents at end of period
3,455 3,966 3,478 3,575
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

something is missing$1,421M Operating income$904M (48.44%↑ Y/Y)Interest income$35M (-16.67%↓ Y/Y)Canceled cashflow$517M Net income$641M (273.71%↑ Y/Y)Depreciation andamortization$357M (-1.38%↓ Y/Y)Canceled cashflow$298M Accounts receivable-$32M (-260.00%↓ Y/Y)Provision for creditlosses$29M (480.00%↑ Y/Y)Stock-based compensationexpense$24M (118.18%↑ Y/Y)Amortization of leaseholdinterests in land$21M (40.00%↑ Y/Y)Amortization of deferredfinancing costs and...$15M (15.38%↑ Y/Y)Loss on disposal orimpairment of assets-$7M (-600.00%↓ Y/Y)Foreign exchange loss-$3M (-50.00%↓ Y/Y)Depreciation andamortization$357M (-1.38%↓ Y/Y)Corporate$83M (13.70%↑ Y/Y)Development$41M (-40.58%↓ Y/Y)Amortization of leaseholdinterests in land$21M (40.00%↑ Y/Y)Gain (loss) on sale ofassets and asset...-$8M (-14.29%↓ Y/Y)Pre-opening$4M (0.00%↑ Y/Y)Stock-based compensation$3M (200.00%↑ Y/Y)Net cash generatedfrom operating...$731M (169.69%↑ Y/Y)Canceled cashflow$398M Interest expense, net ofamounts capitalized$188M (8.05%↑ Y/Y)Income tax expense$107M (69.84%↑ Y/Y)Other expense-$3M (-200.00%↓ Y/Y)Decrease in cash, cashequivalents and restricted...-$511M (16.78%↑ Y/Y)Canceled cashflow$731M Proceeds from debt$797M (-71.51%↓ Y/Y)Proceeds from exercise ofstock options$4M Other-$8M (57.89%↑ Y/Y)Other liabilities-$215M (2.27%↑ Y/Y)Leasehold interests inland$137M Accounts payable-$31M (-121.43%↓ Y/Y)Other assets$9M (-75.00%↓ Y/Y)Deferred income taxes-$6M (0.00%↑ Y/Y)Net cash used infinancing activities-$1,040M (-222.35%↓ Y/Y)Canceled cashflow$801M Net cash used ininvesting activities-$186M (-149.60%↓ Y/Y)Effect of exchange rateon cash, cash...-$16M (-366.67%↓ Y/Y)Canceled cashflow$8M Repayments of debt$830M (-69.37%↓ Y/Y)Repurchase of common stock$753M (81.01%↑ Y/Y)Dividends paid$202M (12.85%↑ Y/Y)Other-$50M (-163.16%↓ Y/Y)Tax withholding onvesting of equity awards$6M (200.00%↑ Y/Y)Capital expenditures$194M (-48.81%↓ Y/Y)