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Cash Flow Overview

Free Cash flow
$316M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net income
    • Accrued expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Trade accounts receivable
    • Purchases of property and equipm...
    • Inventories
    • Others

Cash Flow
2026-03-28
2025-12-31
Net income
239 1,157
Depreciation and amortization
254 1,011
Stock-based compensation expense
23 76
Amortization of deferred financing costs
11 59
Embedded derivative on debt
-41
Deferred taxes
37 -
Credit losses
1 54
Unrealized foreign exchange (gain) loss, net
12 -68
Amortization of inventory step-up
-0
Loss on extinguishment of debt
--58
Non-cash lease expense
17 72
Other non-cash adjustments
-3 -13
Trade accounts receivable
146 355
Inventories
42 264
Other assets
19 126
Accounts payable
6 73
Accrued expenses and other current liabilities
72 -92
Other liabilities
-32 -19
Net cash provided by operating activities
412 1,744
Purchases of property and equipment, net
96 447
Acquisitions of businesses, net of cash acquired
0 -6
Cash paid for asset acquisitions
-33
Other investing activities
-0
Net cash used in investing activities
-96 -474
Proceeds from issuance of class a common stock in initial public offering, net of underwriting discounts and commissions
-7,048
Purchase of class a common stock and redemptions of common units from pre-ipo owners
-1,970
Payment for offering costs
3 36
Proceeds from long-term borrowings
-7,569
Repayment for long-term borrowings
-11,661
Repayments under lines of credit
0 179
Proceeds from lines of credit
0 179
Payment for debt issuance cost
-0
Payment towards class b unit repurchases
0 33
Distributions to partners
-518
Distributions to noncontrolling interests
10 -
Net cash used in financing activities
-13 399
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-7 23
Net change in cash and cash equivalents and restricted cash
296 1,692
Cash, cash equivalents and restricted cash, beginning of year
1,942 250
Cash, cash equivalents and restricted cash, end of period
2,238 1,942
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

Depreciation andamortization$254M Net income$239M Accrued expenses andother current...$72M Deferred taxes$37M Stock-based compensationexpense$23M Non-cash lease expense$17M Amortization of deferredfinancing costs$11M Accounts payable$6M Other non-cashadjustments-$3M Credit losses$1M Net cash provided byoperating activities$412M Canceled cashflow$251M Net change in cashand cash...$296M Canceled cashflow$116M Trade accountsreceivable$146M Inventories$42M Other liabilities-$32M Other assets$19M Unrealized foreignexchange (gain) loss, net$12M Net cash used ininvesting activities-$96M Net cash used infinancing activities-$13M Effect of exchange ratechanges on cash and cash...-$7M Purchases of property andequipment, net$96M Distributions tononcontrolling interests$10M Payment for offeringcosts$3M

Medline Inc. (MDLN)

Medline Inc. (MDLN)