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

Cash Flow Overview

Free Cash flow
$145,939K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Capital expenditures
    • Repurchase of common stock
    • Withholding taxes paid on net sh...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
103,765 91,697 96,329 121,699
Depreciation and amortization
23,034 22,588 19,913 34,613
Amortization of debt issuance costs and non-cash interest
169 154 161 472
Gain on disposal of property and equipment
739 337 1,160 1,340
Distribution of earnings from unconsolidated subsidiary
6,999 7,551 5,933 10,319
Equity in earnings from unconsolidated subsidiary
1,668 4,852 5,405 5,677
Deferred taxes
1,909 4,530 3,842 5,414
Stock-based compensation
7,497 5,940 5,963 12,278
Changes in operating assets and liabilities (note 15)
-24,602 -58,780 41,950 7,467
Net cash provided by operating activities
165,568 186,051 83,626 170,311
Acquisitions, net of cash acquired
0 -1,823 446,296 37,860
Disposition proceeds
-2,000 --
Deconsolidation, net of cash
-0 --
Capital expenditures
19,629 26,389 19,661 31,262
Proceeds from sale of property and equipment
1,945 1,708 1,369 2,645
Net cash used in investing activities
-17,684 -20,858 -464,588 -66,477
Cash received from credit facility
-0 --
Debt issuance costs
-0 0 1,409
Repayments of debt
3,793 3,793 3,792 17,275
Repurchase of common stock
12,275 25,654 4,700 43,846
Other
-0 0 0
Distributions to noncontrolling interest owners
-40,051 --
Withholding taxes paid on net share settlement of equity awards
10,679 11,369 3,524 6,126
Net cash used in financing activities
-26,747 -80,867 -12,016 -68,656
Net change in cash, cash equivalents, and restricted cash
121,137 84,326 -392,978 35,178
Cash, cash equivalents and restricted cash at beginning of period
390,721 306,395 664,195 -
Cash, cash equivalents and restricted cash at end of period
511,858 390,721 306,395 -
Less restricted cash
0 0 --
Cash and cash equivalents at end of period
511,858 390,721 --
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$103,765K Changes in operatingassets and liabilities...-$24,602K Depreciation andamortization$23,034K Stock-based compensation$7,497K Distribution of earnings fromunconsolidated subsidiary$6,999K Deferred taxes$1,909K Amortization of debt issuancecosts and non-cash...$169K Net cash provided byoperating activities$165,568K Canceled cashflow$2,407K Net change in cash,cash equivalents,...$121,137K Canceled cashflow$44,431K Equity in earnings fromunconsolidated subsidiary$1,668K Gain on disposal ofproperty and equipment$739K Proceeds from sale ofproperty and equipment$1,945K Net cash used infinancing activities-$26,747K Net cash used ininvesting activities-$17,684K Canceled cashflow$1,945K Repurchase of common stock$12,275K Withholding taxes paid on netshare settlement of...$10,679K Repayments of debt$3,793K Capital expenditures$19,629K

STERLING INFRASTRUCTURE, INC. (STRL)

STERLING INFRASTRUCTURE, INC. (STRL)