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Cash Flow Overview

Free Cash flow
$1,010M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from dispositions, net
    • Net change in prepaid/accrued in...
    • Others
Negative Cash Flow Breakdown
    • Repurchase of treasury shares
    • Accounts payable and accrued exp...
    • Dividends paid to shareholders
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,504 1,224 1,265 1,160
Depreciation
31 31 28 26
Amortization of intangibles
276 266 266 269
Provision for losses on accounts receivable
15 11 11 9
Deferred income taxes
-50 45 -149 -75
Stock-based compensation
39 69 75 45
Gain on dispositions
175 270 0 3
Restructuring, lease impairment charges and other
NaN 324 NaN NaN
Other
182 NaN 59 -247
Accounts receivable
131 569 -70 -121
Prepaid and other current assets
-1 40 -92 32
Accounts payable and accrued expenses
-646 438 31 154
Unearned revenue
-76 395 -205 -44
Other current liabilities
-29 95 -36 -82
Net change in prepaid/accrued income taxes
314 14 84 -223
Net change in other assets and liabilities
42 81 -19 69
Cash provided by operating activities
1,037 1,748 1,505 1,445
Capital expenditures
27 46 45 61
Acquisitions, net of cash acquired
12 1,973 25 12
Proceeds from dispositions, net
345 1,530 4 15
Changes in short-term investments
15 -17 35 -6
Cash provided by (used for) investing activities
291 -472 -101 -52
Additions to / (payments on) short-term debt, net
NaN 715 NaN NaN
Proceeds from issuance of senior notes, net
NaN 993 NaN NaN
Additions to short-term debt, net
236 NaN NaN NaN
Payments on senior notes
3 0 0 0
Dividends paid to shareholders
288 290 291 294
Distributions to noncontrolling interest holders
91 87 66 74
Contingent consideration payments
NaN 2 2 6
Repurchase of treasury shares
1,000 2,500 1,200 651
Employee withholding tax on share-based payments, excise tax payments on share repurchases, contingent consideration payments and other
NaN 132 NaN NaN
Employee withholding tax on share-based payments, contingent consideration payments and other
-10 NaN 7 94
Cash used for financing activities
-1,237 -1,202 -1,566 -1,059
Effect of exchange rate changes on cash
-26 -1 -13 44
Net change in cash, cash equivalents, and restricted cash
65 73 -175 378
Cash, cash equivalents, and restricted cash at beginning of period
1,745 1,672 1,847 1,469
Cash, cash equivalents, and restricted cash at end of period
1,810 1,745 1,672 1,847
Unit: Million (M) 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$1,504M (28.44%↑ Y/Y)Proceeds fromdispositions, net$345M Net change inprepaid/accrued income taxes$314M (39.56%↑ Y/Y)Amortization of intangibles$276M (2.99%↑ Y/Y)something is missing$188M Stock-based compensation$39M (-17.02%↓ Y/Y)Depreciation$31M (24.00%↑ Y/Y)Provision for losses onaccounts receivable$15M (87.50%↑ Y/Y)Prepaid and othercurrent assets-$1M (91.67%↑ Y/Y)Cash provided byoperating activities$1,037M (8.81%↑ Y/Y)Cash provided by(used for) investing...$291M (468.35%↑ Y/Y)Canceled cashflow$1,331M Canceled cashflow$54M Net change in cash,cash equivalents,...$65M (132.99%↑ Y/Y)Canceled cashflow$1,263M Accounts payable andaccrued expenses-$646M (4.72%↑ Y/Y)Other$182M (1237.50%↑ Y/Y)Gain on dispositions$175M Accounts receivable$131M (-40.99%↓ Y/Y)Unearned revenue-$76M (-141.99%↓ Y/Y)Deferred income taxes-$50M (20.63%↑ Y/Y)Net change in otherassets and liabilities$42M (75.00%↑ Y/Y)Other currentliabilities-$29M (50.00%↑ Y/Y)Additions to short-termdebt, net$236M (-5.60%↓ Y/Y)Employee withholding taxon share-based...-$10M (-116.67%↓ Y/Y)Capital expenditures$27M (-37.21%↓ Y/Y)Changes in short-terminvestments$15M (-34.78%↓ Y/Y)Acquisitions, net of cashacquired$12M (-7.69%↓ Y/Y)Cash used forfinancing activities-$1,237M (-12.15%↓ Y/Y)Effect of exchange ratechanges on cash-$26M (-181.25%↓ Y/Y)Canceled cashflow$246M Repurchase of treasuryshares$1,000M (53.85%↑ Y/Y)Dividends paid toshareholders$288M (-2.37%↓ Y/Y)something is missing-$101M Distributions tononcontrolling interest...$91M (-3.19%↓ Y/Y)Payments on senior notes$3M (-25.00%↓ Y/Y)

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S&P Global Inc. (SPGI)

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S&P Global Inc. (SPGI)