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Cash Flow Overview

Free Cash flow
$413,125K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Net borrowings of debt - maturit...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Investments in unconsolidated af...
    • Accounts payable and accrued lia...
    • Repurchases of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
174,792 382,776 -206,729 118,094
Depreciation and amortization
263,725 278,658 260,717 241,975
Amortization of debt discounts and issuance costs
6,376 6,429 6,388 7,042
Loss on extinguishment of debt
NaN 0 0 0
Provision for credit losses
18,587 21,763 9,607 18,973
Stock-based compensation
35,137 31,087 14,275 16,456
Goodwill impairment
NaN 22,794 256,133 NaN
Foreign currency transaction (gain) loss
25,303 -2,550 23,002 -207,531
Property transactions, net
14,220 8,668 101,775 125
Noncash lease expense
126,547 126,133 125,913 128,691
Other investment losses (gains)
-12,043 -57,696 -2,951 3,197
Income (loss) from unconsolidated affiliates
10,026 31,376 25,642 25,860
Non-operating items from unconsolidated affiliates
2,507 1,014 -5,942 4,055
(income) loss from unconsolidated affiliates
7,519 30,362 31,584 21,805
Distributions from unconsolidated affiliates
1,553 8,908 1,420 5,376
Deferred income taxes
-11,935 -242,714 25,147 -18,216
Accounts receivable
23,071 217,667 -102,819 67,047
Inventories
-1,137 -2,269 147 -8,050
Income taxes receivable and payable, net
125,812 -39,846 58,417 -20,333
Prepaid expenses and other
76,859 -86,630 70,785 -59,083
Accounts payable and accrued liabilities
-98,008 122,484 -9,948 32,105
Other
30,555 26,739 58,067 -67,033
Net cash provided by operating activities
567,789 654,995 681,434 645,870
Capital expenditures
154,664 296,455 275,989 268,442
Dispositions of property and equipment
5,629 6,500 522 31
Proceeds from sale of operating resorts
NaN 0 NaN NaN
Proceeds from repayment of principal on note receivable
NaN 0 NaN NaN
Acquisitions, net of cash acquired
NaN 0 0 0
Investments in unconsolidated affiliates
137,558 29,416 122,856 85,487
Distributions from unconsolidated affiliates
610 136,516 69,667 567
Investments and other
86,811 17,725 6,223 24,959
Net cash used in investing activities
-372,794 -200,580 -334,879 -378,290
Net borrowings of debt - maturities of 90 days or less
178,393 -282,936 -49,839 289,008
Issuance of long-term debt
NaN 353,778 0 0
Repayment of long-term debt
NaN 0 0 500,000
Debt issuance costs
NaN 0 0 40,839
Distributions to noncontrolling interest owners
5,404 10,488 78,710 68,230
Repurchases of common stock
88,902 511,097 12 227,883
Other
-44,162 -47,951 -43,934 -41,742
Net cash provided by (used in) financing activities
39,925 -498,694 -172,495 -589,686
Effect of exchange rate on cash, cash equivalents, and restricted cash
-6,440 -11,678 2,221 8,778
Change in cash and cash equivalents classified as assets held for sale
731 -14,605 NaN NaN
Net change for the period
229,211 -70,562 176,281 -313,328
Balance, beginning of period
2,150,364 2,220,926 2,044,645 2,357,973
Balance, end of period
2,379,575 2,150,364 2,220,926 2,044,645
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

Depreciation andamortization$263,725K (11.54%↑ Y/Y)Net income$174,792K (-22.91%↓ Y/Y)Noncash lease expense$126,547K (-1.41%↓ Y/Y)Income taxesreceivable and payable, net$125,812K (154.64%↑ Y/Y)Net borrowings ofdebt - maturities of...$178,393K (254.14%↑ Y/Y)Stock-based compensation$35,137K (22.63%↑ Y/Y)Other$30,555K (219.44%↑ Y/Y)Provision for creditlosses$18,587K (72.36%↑ Y/Y)Property transactions,net$14,220K (-8.07%↓ Y/Y)Other investmentlosses (gains)-$12,043K (-134.38%↓ Y/Y)Amortization of debtdiscounts and issuance...$6,376K (-6.51%↓ Y/Y)Distributions fromunconsolidated affiliates$1,553K (7.18%↑ Y/Y)Inventories-$1,137K (79.35%↑ Y/Y)Net cash provided byoperating activities$567,789K (3.79%↑ Y/Y)Net cash provided by(used in) financing...$39,925K (108.49%↑ Y/Y)Change in cash and cashequivalents classified as...$731K Canceled cashflow$242,695K Canceled cashflow$138,468K Non-operating items fromunconsolidated affiliates$2,507K (1056.87%↑ Y/Y)Net change for theperiod$229,211K (257.98%↑ Y/Y)Canceled cashflow$379,234K Accounts payable andaccrued liabilities-$98,008K (56.83%↑ Y/Y)Prepaid expenses andother$76,859K (9.06%↑ Y/Y)Foreign currencytransaction (gain) loss$25,303K (125.07%↑ Y/Y)Accounts receivable$23,071K (125.14%↑ Y/Y)Deferred income taxes-$11,935K (-22.02%↓ Y/Y)(income) loss fromunconsolidated affiliates$7,519K (159.51%↑ Y/Y)Dispositions of property andequipment$5,629K (9281.67%↑ Y/Y)Distributions fromunconsolidated affiliates$610K (16.86%↑ Y/Y)Repurchases of common stock$88,902K (-81.83%↓ Y/Y)Other-$44,162K (-126.40%↓ Y/Y)Distributions tononcontrolling interest owners$5,404K (-54.23%↓ Y/Y)Canceled cashflow$2,507K Net cash used ininvesting activities-$372,794K (-64.20%↓ Y/Y)Effect of exchange rateon cash, cash...-$6,440K (-226.55%↓ Y/Y)Canceled cashflow$6,239K Income (loss) fromunconsolidated affiliates$10,026K (177.75%↑ Y/Y)Capital expenditures$154,664K (-32.18%↓ Y/Y)Investments inunconsolidated affiliates$137,558K Investments and other$86,811K (20818.62%↑ Y/Y)

MGM Resorts International (MGM)

MGM Resorts International (MGM)