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For the year ending 2025-12-28, RVTY had -$243,422K decrease in cash & cash equivalents over the period. $509,411K in free cash flow.

Cash Flow Overview

Change in Cash
-$243,422K
Free Cash flow
$509,411K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Income from continuing operation...
    • Net cash provided by investing a...
    • Others
Negative Cash Flow Breakdown
    • Purchases of common stock
    • Accounts receivable, net
    • Capital expenditures
    • Others

Cash Flow
2025-12-28
2024-12-29
2023-12-31
2023-01-01
Income from continuing operations
239,883 283,071 179,503 -
Restructuring and other costs, net
--26,601 -
Restructuring charges and changes in estimates
55,932 17,454 --
Depreciation and amortization
405,340 427,849 431,769 -
Stock-based compensation
22,847 37,809 41,410 -
Pension and other post-retirement expense
3,639 9,381 23,089 -
Business combination, contingent consideration, change in contingent consideration, liability, increase (decrease)
-1,400 -1,869 4,168 -
Deferred taxes
-61,483 -102,232 -123,664 -
Contingencies and non-cash tax matters
-86 -8,073 26,183 -
Amortization of deferred debt issuance costs, interest rate hedge and accretion of discounts
4,552 6,073 7,349 -
Gain on disposition of businesses and assets, net
-0 0 -
Amortization of acquired inventory revaluation
-0 0 -
Asset impairment charges
4,784 22,814 0 -
Change in fair value of investments
-11,456 7,958 --
Debt extinguishment income
---3,685 -
Gain (loss) on extinguishment of debt
0 0 --
Unrealized foreign exchange loss
--24,089 -
Unrealized gain (loss), foreign currency transaction, before tax
-273 1,059 --
Accounts receivable, net
101,023 15,969 -8,997 -
Inventories, net
-14,782 -45,086 -14,109 -
Accounts payable
7,345 -26,025 -76,426 -
Accrued expenses and other
---291,814 -
Net cash provided by operating activities of continuing operations
--279,387 672,500
Accrued expenses and other
-17,885 -21,397 --
Net cash used in operating activities of discontinued operations
-6,023 -36,656 -188,115 7,310
Net cash provided by operating activities
582,933 628,299 91,272 679,810
Capital expenditures
73,522 86,648 81,368 85,632
Payments to acquire investments
--6,300 47,181
Purchases of investments and notes receivables
385 6,587 --
Payments to acquire intangible assets
--1,221,609 -
Payments to acquire marketable securities
0 0 --
Proceeds from surrender of life insurance policies
--550,000 0
Proceeds from sale and maturity of marketable securities
0 710,000 --
Proceeds from collection of notes receivable
--0 8,890
Proceeds from investments and notes receivables
-2,500 --
Proceeds from divestiture of businesses
304 0 153 14,505
Cash paid for acquisitions, net of cash acquired
0 0 2,086 7,518
Net cash (used in) provided by investing activities of continuing operations
-73,603 619,265 -761,210 -116,936
Net cash provided by investing activities of discontinued operations
56,250 156,897 2,074,734 -15,915
Proceeds from term loan
---0
Net cash (used in) provided by investing activities
-17,353 776,162 1,313,524 -132,851
Payments on revolving credit facility
-0 0 240,000
Repayments of term loan
----500,000
Proceeds from long-term lines of credit
-0 0 240,000
Payments of senior debt
0 711,479 523,808 57,876
Proceeds from sale of senior debt
--0 0
Payments of debt financing and equity issuance costs
2,474 0 15 0
Proceeds from (repayments of) other debt
-521 -11,593 6,323 -1,292
Settlement of cash flow hedges
-0 0 762
Settlement of swaps
--0 0
Payments for acquisition-related contingent consideration
-3,838 -8,832 -10,117 -5
Proceeds, issuance of shares, share-based payment arrangement, including option exercised
2,925 7,701 4,344 14,114
Purchases of common stock
820,815 369,578 388,882 80,638
Dividends paid
32,800 34,454 34,966 35,344
Net cash (used in) provided by financing activities
-857,523 -1,128,235 -947,121 -661,803
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
48,521 -26,147 -14,048 -33,747
Net (decrease) increase in cash, cash equivalents and restricted cash
-243,422 250,079 443,627 -148,591
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$405,340K (-5.26%↓ Y/Y)Income from continuingoperations$239,883K (-15.26%↓ Y/Y)Restructuring charges andchanges in estimates$55,932K (220.45%↑ Y/Y)Stock-based compensation$22,847K (-39.57%↓ Y/Y)Inventories, net-$14,782K (67.21%↑ Y/Y)Change in fair value ofinvestments-$11,456K (-243.96%↓ Y/Y)Accounts payable$7,345K (128.22%↑ Y/Y)Asset impairmentcharges$4,784K (-79.03%↓ Y/Y)Amortization of deferred debtissuance costs, interest...$4,552K (-25.05%↓ Y/Y)Pension and otherpost-retirement expense$3,639K (-61.21%↓ Y/Y)Unrealized gain (loss),foreign currency...-$273K (-125.78%↓ Y/Y)Net cash provided byoperating activities$582,933K (-7.22%↓ Y/Y)Effect of exchange rateon cash, cash...$48,521K (285.57%↑ Y/Y)Canceled cashflow$187,900K Net (decrease)increase in cash, cash...-$243,422K (-197.34%↓ Y/Y)Canceled cashflow$631,454K Proceeds, issuance ofshares, share-based...$2,925K (-62.02%↓ Y/Y)Net cash provided byinvesting activities of...$56,250K (-64.15%↓ Y/Y)Accounts receivable, net$101,023K (532.62%↑ Y/Y)Deferred taxes-$61,483K (39.86%↑ Y/Y)Accrued expenses andother-$17,885K (16.41%↑ Y/Y)Net cash used inoperating activities of...-$6,023K (83.57%↑ Y/Y)Business combination,contingent consideration,...-$1,400K (25.09%↑ Y/Y)Contingencies and non-cash taxmatters-$86K (98.93%↑ Y/Y)Net cash (used in)provided by financing...-$857,523K (23.99%↑ Y/Y)Canceled cashflow$2,925K Net cash (used in)provided by investing...-$17,353K (-102.24%↓ Y/Y)Canceled cashflow$56,250K Proceeds fromdivestiture of businesses$304K Purchases of common stock$820,815K (122.10%↑ Y/Y)Dividends paid$32,800K (-4.80%↓ Y/Y)Payments foracquisition-related contingent...-$3,838K (56.54%↑ Y/Y)Payments of debtfinancing and equity...$2,474K Proceeds from(repayments of) other debt-$521K (95.51%↑ Y/Y)Net cash (used in)provided by investing...-$73,603K (-111.89%↓ Y/Y)Canceled cashflow$304K Capital expenditures$73,522K (-15.15%↓ Y/Y)Purchases of investmentsand notes...$385K (-94.16%↓ Y/Y)

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REVVITY, INC. (RVTY)

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REVVITY, INC. (RVTY)