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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
$1,066,509K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of investment...
    • Net income
    • Borrowings under revolving credi...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Repayment of tower securities
    • Repurchase and retirement of com...
    • Others

Cash Flow
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Net income
1,054,456 748,677 497,415 459,799
Depreciation, accretion, and amortization
292,285 269,517 716,309 707,576
Non-cash asset impairment and decommission costs
174,085 91,279 154,947 42,807
Non-cash compensation expense
75,734 74,374 87,919 99,909
(gain) loss on remeasurement of u.s. denominated intercompany loans
119,925 -236,467 81,222 20,295
Loss from extinguishment of debt, net
--5,940 --437
Deferred income tax expense (benefit)
104,451 -13,087 4,629 32,901
Non-cash interest expense
8,857 27,661 35,868 46,109
Amortization of deferred financing fees
21,866 21,265 20,273 19,835
(gain) loss on sale of assets
208,399 ---
Other non-cash items reflected in the statements of operations
-67,544 -15,829 -43,785 -9,742
Accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts, net
56,247 -18,109 -44,386 81,351
Prepaid expenses and other assets
73,430 19,480 35,498 29,746
Operating lease right-of-use assets, net
129,935 127,182 141,114 135,473
Accounts payable and accrued expenses
-17,516 -4,402 -66,324 25,118
Long-term lease liabilities
-129,586 -141,214 -138,699 -129,471
Other liabilities
-32,782 -123,251 119,491 -33,143
Net cash provided by operating activities
1,291,328 1,334,866 1,544,393 1,285,700
Acquisitions
1,058,828 299,811 129,961 1,176,092
Capital expenditures
224,819 228,149 236,698 214,443
Purchase of investments
1,166,312 1,800,683 1,339,026 881,781
Proceeds from sale of investments
1,404,262 1,536,750 1,338,354 878,138
Repayment (funding) of loan to unconsolidated joint venture
-115,000 ---
Loan to unconsolidated joint venture
-11,100 100,494 -
Proceeds from sale of assets
330,650 ---
Other investing activities
1,782 6,317 421 -524
Net cash used in investing activities
-601,829 -809,310 -468,246 -1,393,654
Borrowings under revolving credit facility
695,000 370,000 190,000 975,000
Repayments under revolving credit facility
220,000 550,000 730,000 605,000
Proceeds from issuance of term loans, net of fees
-2,280,565 --
Repayment of term loans
23,000 2,292,244 --
Proceeds from issuance of tower securities, net of fees
-2,052,136 -839,885
Repayment of tower securities
1,165,000 620,269 -640,000
Repurchase and retirement of common stock
497,805 200,019 100,010 431,666
Payment of dividends on common stock
479,012 424,191 369,960 306,766
Proceeds from employee stock purchase/stock option plans
55,554 35,986 44,196 38,303
Payments related to taxes on stock options and restricted stock units
25,507 18,801 27,481 9,958
Other financing activities
-3,805 12,579 -23,963 4,728
Net cash (used in) provided by financing activities
-1,663,575 645,742 -1,017,218 -135,474
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
10,440 -21,587 2,734 -2,915
Net change in cash, cash equivalents, and restricted cash
-963,636 1,149,711 61,663 -246,343
Beginning of year
1,400,657 250,946 189,283 435,626
End of year
437,021 1,400,657 250,946 189,283
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

Net income$1,054,456K (40.84%↑ Y/Y)Depreciation, accretion, andamortization$292,285K (8.45%↑ Y/Y)Non-cash assetimpairment and...$174,085K (90.72%↑ Y/Y)Operating leaseright-of-use assets, net$129,935K (2.16%↑ Y/Y)Deferred income taxexpense (benefit)$104,451K (898.13%↑ Y/Y)Non-cash compensationexpense$75,734K (1.83%↑ Y/Y)Other non-cash itemsreflected in the...-$67,544K (-326.71%↓ Y/Y)Amortization of deferredfinancing fees$21,866K (2.83%↑ Y/Y)Non-cash interestexpense$8,857K (-67.98%↓ Y/Y)Net cash provided byoperating activities$1,291,328K (-3.26%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$10,440K (148.36%↑ Y/Y)Canceled cashflow$637,885K Net change in cash,cash equivalents,...-$963,636K (-183.82%↓ Y/Y)Canceled cashflow$1,301,768K Borrowings under revolvingcredit facility$695,000K (87.84%↑ Y/Y)Proceeds from employeestock purchase/stock...$55,554K (54.38%↑ Y/Y)Proceeds from sale ofinvestments$1,404,262K (-8.62%↓ Y/Y)Proceeds from sale ofassets$330,650K Repayment (funding) ofloan to...-$115,000K (gain) loss on sale ofassets$208,399K Long-term leaseliabilities-$129,586K (8.23%↑ Y/Y)(gain) loss onremeasurement of u.s....$119,925K (150.72%↑ Y/Y)Prepaid expenses andother assets$73,430K (276.95%↑ Y/Y)Accounts receivable andcosts and estimated...$56,247K (410.60%↑ Y/Y)Other liabilities-$32,782K (73.40%↑ Y/Y)Accounts payable andaccrued expenses-$17,516K (-297.91%↓ Y/Y)Net cash (used in)provided by financing...-$1,663,575K (-357.62%↓ Y/Y)Canceled cashflow$750,554K Net cash used ininvesting activities-$601,829K (25.64%↑ Y/Y)Canceled cashflow$1,849,912K Repayment of towersecurities$1,165,000K (87.82%↑ Y/Y)Repurchase and retirementof common stock$497,805K (148.88%↑ Y/Y)Payment of dividends oncommon stock$479,012K (12.92%↑ Y/Y)Repayments under revolvingcredit facility$220,000K (-60.00%↓ Y/Y)Payments related to taxeson stock options...$25,507K (35.67%↑ Y/Y)Repayment of term loans$23,000K (-99.00%↓ Y/Y)Other financingactivities-$3,805K (-130.25%↓ Y/Y)Purchase of investments$1,166,312K (-35.23%↓ Y/Y)Acquisitions$1,058,828K (253.17%↑ Y/Y)Capital expenditures$224,819K (-1.46%↓ Y/Y)Other investingactivities$1,782K (-71.79%↓ Y/Y)

SBA COMMUNICATIONS CORP (SBAC)

SBA COMMUNICATIONS CORP (SBAC)