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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$206,688K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under revolving credi...
    • Proceeds from sale of investment...
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayment of tower securities
    • Purchase of investments
    • Payment of dividends on common s...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
184,902 370,425 240,433 225,692
Depreciation, accretion, and amortization
81,316 80,391 76,882 69,964
Gain on remeasurement of u.s. denominated intercompany loans
16,260 -17,828 37,847 45,265
Non-cash compensation expense
18,936 19,182 19,323 21,516
Non-cash asset impairment and decommission costs
26,934 77,991 17,374 42,994
Deferred and non-cash income tax provision
25,445 9,808 32,776 26,185
Non-cash interest expense
-8,857 --
Amortization of deferred financing fees
-21,866 --
Loss on sale of assets
-38 226,664 2 518
Other non-cash items reflected in the statements of operations
-13,957 -16,958 -15,692 -14,896
Accounts receivable and costs and estimated earnings in excess of billings on uncompleted contracts, net
-15,958 19,004 16,517 31,125
Prepaid expenses and other assets
740 58,897 10,967 -1,076
Operating lease right-of-use assets, net
39,053 32,825 33,657 30,373
Accounts payable and accrued expenses
-13,056 -25,735 14,597 2,159
Accrued interest
31,157 -153,964 -159,420
Long-term lease liabilities
-35,053 -32,263 -32,501 -32,035
Other liabilities
-60,644 -14,040 3,131 1,741
Net cash provided by operating activities
255,085 304,025 318,030 368,098
Acquisitions
143,496 394,413 11,805 589,222
Capital expenditures
48,397 62,728 60,053 55,865
Purchase of investments
725,129 508,308 223,697 205,931
Proceeds from sale of investments
618,000 494,325 224,097 270,000
Repayment (funding) of loan to unconsolidated joint venture
-0 0 0
Proceeds from sale of assets
2,176 290,086 95 41
Other investing activities
-75 -217 6,949 -15
Net cash (used in) provided by investing activities
-296,771 -180,821 -78,312 -580,962
Borrowings under revolving credit facility
900,000 320,000 295,000 80,000
Repayments under revolving credit facility
90,000 125,000 95,000 -
Repayment of term loans
5,750 5,750 11,500 0
Repayment of tower securities
750,000 0 0 0
Repurchase and retirement of common stock
-216,274 150,835 130,696
Payment of dividends on common stock
135,195 118,232 119,140 119,365
Proceeds from employee stock purchase/stock option plans
34,017 4,063 2,607 12,882
Payments related to taxes on stock options and restricted stock units
19,615 632 180 407
Other financing activities
-3,071 -1,535 -754 -692
Net cash used in financing activities
-69,614 -143,360 -79,802 -158,278
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
6,791 -8,217 4,955 7,559
Net change in cash, cash equivalents, and restricted cash
-104,509 -28,373 164,871 -363,583
Beginning of period
437,021 935,263 1,100,134 736,551
End of period
332,512 -28,373 164,871 -363,583
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 income$184,902K (-15.15%↓ Y/Y)Depreciation, accretion, andamortization$81,316K (25.01%↑ Y/Y)Operating leaseright-of-use assets, net$39,053K (18.06%↑ Y/Y)Non-cash assetimpairment and...$26,934K (-24.61%↓ Y/Y)Deferred and non-cashincome tax provision$25,445K (-28.69%↓ Y/Y)Non-cash compensationexpense$18,936K (20.51%↑ Y/Y)Accounts receivable andcosts and estimated...-$15,958K (-53.46%↓ Y/Y)Other non-cash itemsreflected in the...-$13,957K (30.21%↑ Y/Y)Loss on sale of assets-$38K (99.80%↑ Y/Y)Net cash provided byoperating activities$255,085K (-15.30%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$6,791K (10.55%↑ Y/Y)Canceled cashflow$156,910K Net change in cash,cash equivalents,...-$104,509K (85.81%↑ Y/Y)Canceled cashflow$261,876K Proceeds from sale ofinvestments$618,000K (48.61%↑ Y/Y)Proceeds from sale ofassets$2,176K (-94.62%↓ Y/Y)Other investingactivities-$75K (98.48%↑ Y/Y)Borrowings under revolvingcredit facility$900,000K Proceeds from employeestock purchase/stock...$34,017K (-5.51%↓ Y/Y)Other liabilities-$60,644K (-156.81%↓ Y/Y)Long-term leaseliabilities-$35,053K (-6.91%↓ Y/Y)Accrued interest$31,157K (4.02%↑ Y/Y)Gain onremeasurement of u.s....$16,260K (-70.24%↓ Y/Y)Accounts payable andaccrued expenses-$13,056K (-52.93%↓ Y/Y)Prepaid expenses andother assets$740K (-84.06%↓ Y/Y)Net cash (used in)provided by investing...-$296,771K (-224.55%↓ Y/Y)Canceled cashflow$620,251K Net cash used infinancing activities-$69,614K (94.57%↑ Y/Y)Canceled cashflow$934,017K Purchase of investments$725,129K (217.52%↑ Y/Y)Acquisitions$143,496K (126.38%↑ Y/Y)Capital expenditures$48,397K (4.82%↑ Y/Y)Repayment of towersecurities$750,000K (-35.62%↓ Y/Y)Payment of dividends oncommon stock$135,195K (10.57%↑ Y/Y)Repayments under revolvingcredit facility$90,000K Payments related to taxeson stock options...$19,615K (-19.24%↓ Y/Y)Repayment of term loans$5,750K (0.00%↑ Y/Y)Other financingactivities-$3,071K (-272.69%↓ Y/Y)

SBA COMMUNICATIONS CORP (SBAC)

SBA COMMUNICATIONS CORP (SBAC)