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Cash Flow Overview

Change in Cash
-$311,876K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Stock-based compensation
    • Accounts payable, accrued expens...
    • Others
Negative Cash Flow Breakdown
    • Purchase of imaging facilities a...
    • Purchase of property and equipme...
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-24,732 9,861 13,889 -6,703
Depreciation and amortization
44,967 40,852 39,799 71,476
Noncash operating lease expense
16,298 15,262 15,249 29,356
Equity in earnings of joint ventures, net of dividends
1,069 1,213 3,323 1,267
Amortization of deferred financing costs and loan discount
779 772 771 1,471
Loss on sale and disposal of equipment
-2,591 -6,490 -1,042 -2,126
Loss on extinguishment of debt
NaN 0 0 0
Gain on contribution of imaging centers into joint venture
NaN 0 NaN NaN
Lease abandonment charges
0 -233 -2,819 -5,511
Amortization of cash flow hedge
0 0 -439 2,712
Non-cash change in fair value of interest rate swap
0 -679 -2,371 -4,062
Stock-based compensation
31,375 8,325 9,041 37,235
Loss on impairment
NaN 0 0 NaN
Change in valuation of contingent consideration
-2,764 111 0 0
Accounts receivable
-9,375 -10,916 6,317 14,159
Other current assets
6,172 -186 20,288 -22,381
Other assets
660 2,946 220 2,544
Deferred taxes
9,099 -10,826 -3,513 3,511
Operating leases
-13,299 -14,056 -14,034 -34,726
Deferred revenue
234 -1,121 3,789 145
Accounts payable, accrued expenses and other
31,148 -1,013 5,165 48,264
Net cash provided by operating activities
78,972 84,164 52,827 161,829
Purchase of imaging facilities and other acquisitions, net of cash acquired
304,151 66,958 34,479 31,985
Proceeds from issuance of debt, net of issuance costs
NaN 99,001 NaN NaN
Purchase of property and equipment and other
69,932 51,030 60,445 101,776
Sale of noncontrolling interests
NaN 2,389 NaN NaN
Proceeds from sale of equipment
277 1,213 35 40
Payments of contingent consideration and holdbacks
NaN 2,249 0 0
Equity contributions in existing and purchase of interest in joint ventures
0 0 -16,333 20,480
Proceeds from sale of economic interests in majority owned subsidiary, net of taxes
NaN NaN 0 0
Proceeds from issuance of new debt, net of issuing costs
NaN NaN 0 99,001
Collection of notes receivable
2,833 2,835 2,832 NaN
Purchase of noncontrolling interests by third party
NaN NaN 0 2,389
Net cash used in investing activities
-370,973 -113,940 -75,724 -154,201
Principal payments on notes and leases payable
9,953 1,796 1,768 3,461
Proceeds from issuance of common stock
NaN 0 0 0
Payments on term loan debt
5,252 5,252 5,252 10,252
Distributions paid to noncontrolling interests
2,402 1,289 0 3,313
Proceeds from issuance of common stock upon exercise of options
103 3,191 1,704 554
Net cash used in financing activities
-17,504 -7,395 -5,316 84,918
Effect of exchange rate changes on cash
-2,371 -330 -223 586
Net decrease in cash and cash equivalents
-311,876 -37,501 -28,436 93,132
Cash and cash equivalents, beginning of period
767,215 804,716 740,020 NaN
Cash and cash equivalents, end of period
455,339 767,215 804,716 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

Depreciation andamortization$44,967K Stock-based compensation$31,375K Accounts payable,accrued expenses and...$31,148K Noncash operating leaseexpense$16,298K Accounts receivable-$9,375K Loss on sale anddisposal of equipment-$2,591K Amortization of deferredfinancing costs and loan...$779K Deferred revenue$234K Net cash provided byoperating activities$78,972K Canceled cashflow$57,795K Net decrease in cashand cash...-$311,876K Canceled cashflow$78,972K Collection of notesreceivable$2,833K Proceeds from sale ofequipment$277K Proceeds from issuance ofcommon stock upon...$103K Net loss-$24,732K Operating leases-$13,299K Deferred taxes$9,099K Other current assets$6,172K Change in valuation ofcontingent consideration-$2,764K Equity in earnings ofjoint ventures, net of...$1,069K Other assets$660K Net cash used ininvesting activities-$370,973K Canceled cashflow$3,110K Net cash used infinancing activities-$17,504K Effect of exchange ratechanges on cash-$2,371K Canceled cashflow$103K Purchase of imagingfacilities and other...$304,151K Purchase of property andequipment and other$69,932K Principal payments onnotes and leases...$9,953K Payments on term loan debt$5,252K Distributions paid tononcontrolling interests$2,402K

RadNet, Inc. (RDNT)

RadNet, Inc. (RDNT)