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Primoris Services Corp (PRIM)

psc-primoris-black-svg

Primoris Services Corp (PRIM)

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Cash Flow Overview

Free Cash flow
-$150,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Other current assets
    • Contract assets
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Accounts payable
    • Contract liabilities
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
17,400 51,724 94,618 84,318
Depreciation and amortization
23,800 24,175 23,826 22,502
Stock-based compensation expense
7,700 5,691 4,454 5,428
Gain on sale of property and equipment
5,000 3,055 8,784 3,939
Other non-cash items
600 538 564 558
Accounts receivable
31,400 -317,110 20,033 265,030
Contract assets
-19,400 -22,452 38,719 -19,315
Other current assets
-21,400 -6,354 6,689 433
Net deferred tax liabilities
NaN -7,300 NaN NaN
Other long-term assets
900 -433 1,672 -1,774
Accounts payable
-98,000 -201,202 117,933 31,966
Contract liabilities
-61,700 6,318 -46,888 118,946
Operating lease assets and liabilities, net
3,200 -945 2,356 -1,425
Accrued liabilities
-18,500 -102,892 63,302 60,427
Other long-term liabilities
5,800 6,984 3,344 1,196
Net cash (used in) provided by operating activities
-122,600 142,875 182,900 78,453
Purchase of property and equipment
27,800 21,734 34,463 33,113
Proceeds from sale of assets
7,100 5,484 12,424 7,180
Proceeds from repayment of note receivable
8,000 554 2,946 NaN
Net cash used in investing activities
-12,700 -15,696 -19,093 -25,933
Payments on long-term debt
16,800 16,662 129,967 59,378
Proceeds from pledge of accounts receivable under securitization facility
NaN 0 12,500 50,000
Payments related to tax withholding for stock-based compensation
17,700 805 791 293
Dividends paid
4,300 4,357 4,322 4,323
Other
200 126 -286 305
Net cash used in financing activities
-38,600 -21,698 -122,866 -14,472
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-200 -1,465 178 976
Net change in cash, cash equivalents and restricted cash
-174,100 104,016 41,119 39,024
Cash, cash equivalents and restricted cash at beginning of the period
541,300 437,313 396,194 357,170
Cash, cash equivalents and restricted cash at end of the period
367,200 541,300 437,313 396,194
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

Net change in cash,cash equivalents and...-$174,100K (-66.99%↓ Y/Y)Depreciation andamortization$23,800K (11.23%↑ Y/Y)Other current assets-$21,400K (-168.52%↓ Y/Y)Contract assets-$19,400K (-111.74%↓ Y/Y)Net income$17,400K (-60.67%↓ Y/Y)Stock-based compensationexpense$7,700K (53.17%↑ Y/Y)Other long-termliabilities$5,800K (71.80%↑ Y/Y)Other non-cash items$600K (11.11%↑ Y/Y)Other$200K (136.70%↑ Y/Y)Proceeds from repaymentof note receivable$8,000K Proceeds from sale ofassets$7,100K (-4.21%↓ Y/Y)Net cash (used in)provided by operating...-$122,600K (-285.27%↓ Y/Y)Net cash used infinancing activities-$38,600K (71.88%↑ Y/Y)Net cash used ininvesting activities-$12,700K (61.72%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$200K (-1918.18%↓ Y/Y)Canceled cashflow$96,100K Canceled cashflow$200K Canceled cashflow$15,100K Accounts payable-$98,000K (-156.88%↓ Y/Y)Contract liabilities-$61,700K (0.77%↑ Y/Y)Payments related to taxwithholding for stock-based...$17,700K (78.59%↑ Y/Y)Payments on long-termdebt$16,800K (-86.37%↓ Y/Y)Dividends paid$4,300K (0.05%↑ Y/Y)Purchase of property andequipment$27,800K (-31.51%↓ Y/Y)Accounts receivable$31,400K (139.62%↑ Y/Y)Accrued liabilities-$18,500K (-361.93%↓ Y/Y)Gain on sale ofproperty and equipment$5,000K (-15.57%↓ Y/Y)Operating lease assets andliabilities, net$3,200K (58.89%↑ Y/Y)Other long-termassets$900K (106.90%↑ Y/Y)