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Cash Flow Overview

Change in Cash
-$32,700K
Free Cash flow
$51,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Decrease in receivables
    • Depreciation and amortization
    • Net income (loss) attributable t...
    • Others
Negative Cash Flow Breakdown
    • Decrease in accounts payable and...
    • Dividends
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss) attributable to outfront media inc
19,100 96,800 51,300 -1,100
Net income (loss) attributable to redeemable and non-redeemable noncontrolling interests
200 0 100 -100
Depreciation and amortization
37,900 38,500 40,000 81,700
Deferred tax benefit
NaN 0 0 0
Stock-based compensation
5,600 6,700 5,600 17,700
Impairment charges
NaN 0 NaN NaN
Provision for doubtful accounts
2,200 2,600 1,100 2,900
Loss on extinguishment of debt
NaN 0 -600 0
Accretion expense
700 700 700 1,400
Net loss on dispositions
-1,000 4,900 -1,400 -1,200
Equity in earnings of investee companies, net of tax
-200 300 300 1,900
Distributions from investee companies
300 200 100 300
Amortization of deferred financing costs and debt discount
1,400 1,400 1,400 3,000
Decrease in receivables
-69,200 62,000 7,800 -2,800
Increase in prepaid mta equipment deployment costs
200 0 NaN NaN
(increase) decrease in prepaid expenses and other current assets
3,500 -300 9,300 -5,900
Decrease in accounts payable and accrued expenses
-57,100 31,700 8,800 -36,200
Increase in operating lease assets and liabilities
500 -3,400 4,000 7,700
Increase in deferred revenues
2,400 15,300 -2,100 1,700
Decrease in assets and liabilities held for sale, net
NaN 0 0 0
Increase (decrease) in income taxes
0 -100 600 -700
Other, net
4,600 5,400 7,400 -14,400
Net cash flow provided by operating activities
75,300 118,100 88,800 100,700
Capital expenditures
24,100 24,800 21,100 42,900
Acquisitions
8,100 2,700 1,900 8,500
Mta franchise rights
1,800 4,100 3,000 12,500
Net proceeds from dispositions
0 5,200 200 900
Investment in investee companies
4,000 0 0 NaN
Return of investment in investee companies
0 0 0 1,500
Net cash flow used for investing activities
-38,000 -26,400 -25,800 -61,500
Proceeds from long-term debt borrowings
NaN 0 499,400 NaN
Repayments of long-term debt borrowings
NaN 0 400,000 0
Proceeds from borrowings under short-term debt facilities
0 0 0 90,000
Repayments of borrowings under short-term debt facilities
0 0 70,000 30,000
Payments of deferred financing costs
NaN 900 4,500 100
Payments of debt extinguishment charges
NaN 0 NaN NaN
Taxes withheld for stock-based compensation
16,600 1,300 1,000 12,200
Purchase of redeemable noncontrolling interest
NaN 0 0 NaN
Dividends
53,400 52,600 52,400 105,300
Net cash flow used for financing activities
-70,000 -54,800 -28,500 -57,600
Effect of exchange rate changes on cash, cash equivalents and restricted cash
NaN 0 0 0
Net decrease in cash and cash equivalents
-32,700 36,900 34,500 -18,400
Cash and cash equivalents at beginning of period
99,900 63,000 46,900 NaN
Cash and cash equivalents at end of period
67,200 99,900 63,000 NaN
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

Decrease in receivables-$69,200K Depreciation andamortization$37,900K Net income (loss)attributable to outfront...$19,100K Stock-based compensation$5,600K Increase in deferredrevenues$2,400K Provision for doubtfulaccounts$2,200K Amortization of deferredfinancing costs and debt...$1,400K Net loss ondispositions-$1,000K Accretion expense$700K Increase in operatinglease assets and...$500K Distributions from investeecompanies$300K Equity in earnings ofinvestee companies, net...-$200K Net income (loss)attributable to redeemable...$200K Net cash flowprovided by operating...$75,300K Canceled cashflow$65,400K Net decrease in cashand cash...-$32,700K Canceled cashflow$75,300K Decrease in accountspayable and accrued...-$57,100K Other, net$4,600K (increase) decrease inprepaid expenses and...$3,500K Increase in prepaid mtaequipment deployment...$200K Net cash flow usedfor financing...-$70,000K Net cash flow usedfor investing...-$38,000K Dividends$53,400K Taxes withheld forstock-based compensation$16,600K Capital expenditures$24,100K Acquisitions$8,100K Investment in investeecompanies$4,000K Mta franchiserights$1,800K

OUTFRONT Media Inc. (OUT)

OUTFRONT Media Inc. (OUT)