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For the quarter ending 2026-03-31, SABR had -$245,512K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$245,512K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings under s...
    • Depreciation and amortization
    • Amortization of upfront incentiv...
    • Others
Negative Cash Flow Breakdown
    • Payments on borrowings from lend...
    • Accounts and other receivables
    • Payments on borrowings under sec...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Dividends received from equity method investments
--61 1,042
Payment of previously paid-in-kind interest
-0 0 199,938
Net income
8,008 -103,533 848,478 -220,983
Depreciation and amortization
26,465 27,937 27,011 50,972
Amortization of upfront incentive consideration
10,311 9,926 10,564 17,735
Amortization of debt discount and issuance costs
9,862 7,405 6,290 14,916
Stock-based compensation expense
5,661 10,889 11,170 23,602
Provision for expected credit losses
4,182 -1,433 2,199 1,103
Other
2,953 -962 -1,985 -3,317
Loss on extinguishment of debt
-2,728 -5,498 0 -85,182
Deferred income taxes
-1,631 -1,602 -25,541 32,277
Loss (income) from discontinued operations
-1,386 -4,273 800,313 -16,588
(gain) loss on investment fair value adjustment
-0 0 0
Paid-in-kind interest
0 0 0 28,327
Gain on sale of assets
0 0 0 5,191
Accounts and other receivables
79,908 -73,805 40,588 98,505
Prepaid expenses and other current assets
18,830 -18,120 5,078 -24,752
Capitalized implementation costs
1,061 1,504 2,159 4,900
Upfront incentive consideration
4,621 8,031 6,200 9,481
Other assets
4,291 10,847 -3,053 6,098
Accrued compensation and related benefits
-24,045 42,576 -2,148 -59,349
Accounts payable and other accrued liabilities
-64,604 67,984 20,430 37,763
Deferred revenue including upfront solution fees
-6,725 -107 -11,558 -8,338
Cash used in operating activities
-134,160 139,291 33,686 -281,841
Additions to property and equipment
21,230 23,468 20,269 39,150
Proceeds from sale of assets
0 0 0 9,267
Other investing activities
-0 0 200
Proceeds from sale of investments in securities
-0 0 -
Purchase of investments
-0 --
Cash used in investing activities
-21,230 -23,468 -20,269 -30,083
Payments on borrowings from lenders
94,290 1,638,464 823,884 1,224,531
Proceeds of borrowings from lenders
-1,773,196 0 1,325,000
Payments on borrowings under securitization facility
72,300 10,700 73,750 39,000
Proceeds from borrowings under securitization facility
73,400 14,300 54,850 54,100
Debt prepayment fees and issuance costs
3,841 17,122 425 71,094
Net receipts on behalf under tsa
3,131 -2,445 4,628 -
Dividends paid on preferred stock
-0 --
Proceeds from sale of redeemable shares in subsidiary
-0 --
Other financing activities
2,000 0 --
Net payment on the settlement of equity-based awards
-106 -108 -327 -9,975
Cash (used in) provided by financing activities
-92,006 118,657 -838,908 34,500
Cash used in operating activities
-971 -2,520 3,477 -22,616
Cash provided by (used in) investing activities
4,389 -4,656 1,056,686 -1,788
Cash provided by (used in) discontinued operations
3,418 -7,176 1,060,163 -24,404
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-1,534 62 932 3,453
Decrease in cash, cash equivalents and restricted cash
-245,512 227,366 235,604 -298,375
Cash, cash equivalents and restricted cash at beginning of period
910,113 682,747 745,518 -
Cash, cash equivalents and restricted cash at end of period
664,601 910,113 682,747 -
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

Cash provided by(used in) investing...$4,389K Cash provided by(used in)...$3,418K Canceled cashflow$971K Decrease in cash, cashequivalents and restricted...-$245,512K Canceled cashflow$3,418K Depreciation andamortization$26,465K Amortization of upfrontincentive consideration$10,311K Amortization of debt discountand issuance costs$9,862K Net income$8,008K Stock-based compensationexpense$5,661K Provision for expectedcredit losses$4,182K Other$2,953K Loss onextinguishment of debt-$2,728K Loss (income) fromdiscontinued operations-$1,386K Proceeds from borrowingsunder securitization...$73,400K Net receipts onbehalf under tsa$3,131K Other financingactivities$2,000K Cash used inoperating activities-$971K Cash used inoperating activities-$134,160K Cash (used in)provided by financing...-$92,006K Cash used ininvesting activities-$21,230K Canceled cashflow$71,556K Canceled cashflow$78,531K Effect of exchange ratechanges on cash, cash...-$1,534K Accounts and otherreceivables$79,908K Accounts payable andother accrued...-$64,604K Payments on borrowingsfrom lenders$94,290K Additions to property andequipment$21,230K Accrued compensationand related...-$24,045K Prepaid expenses andother current assets$18,830K Deferred revenueincluding upfront...-$6,725K Upfront incentiveconsideration$4,621K Other assets$4,291K Deferred income taxes-$1,631K Capitalized implementationcosts$1,061K Payments on borrowingsunder securitization...$72,300K Debt prepayment feesand issuance costs$3,841K Net payment on thesettlement of equity-based...-$106K

Sabre Corp (SABR)

Sabre Corp (SABR)