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For the year ending 2025-12-31, TDAY had -$18,369K decrease in cash & cash equivalents over the period. $62,903K in free cash flow.

Cash Flow Overview

Change in Cash
-$18,369K
Free Cash flow
$62,903K
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Cash, cash equivalents and restr...
    • Proceeds from sale of real estat...
    • Others
Negative Cash Flow Breakdown
    • Repayments of long-term debt
    • Purchase of property, plant, and...
    • Pension and other postretirement...
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Net income (loss)
1,755
Depreciation and amortization
165,759
Share-based compensation expense
9,149
Non-cash interest expense
6,038
(benefit) provision for deferred incomes taxes
10,276
(gain) loss on sale or disposal of assets, net
16,844
Loss (gain) on early extinguishment of debt
-1,516
Asset impairments
2,243
Pension and other postretirement benefit obligations
25,132
Equity income in unconsolidated investees, net
2,209
Accounts receivable, net
-17,170
Inventory
-8,105
Prepaid expenses
-2,746
Accounts payable and accrued liabilities
-20,477
Deferred revenue
-2,276
Other assets and liabilities
22,878
Cash provided by operating activities
114,389
Purchase of property, plant, and equipment
51,486
Proceeds from sale of real estate and other assets
55,295
Proceeds from the sale of investments
6,161
Change in other investing activities
1,000
Cash provided by (used for) investing activities
8,970
Payments of deferred financing costs
992
Borrowings of long-term debt
15,000
Repayments of long-term debt
135,521
Repurchase of convertible debt
14,647
Proceeds from convertible debt
0
Treasury stock
3,064
Changes in other financing activities
-613
Cash used for financing activities
-139,837
Effect of currency exchange rate change on cash
-1,891
(decrease) increase in cash, cash equivalents and restricted cash
-18,369
Cash, cash equivalents and restricted cash at beginning of year
116,181
Cash, cash equivalents and restricted cash at end of year
97,812
Unit: Thousand (K) dollars

Time Plot

Show the time plot by selecting a row from the table.

USA TODAY Co., Inc. (TDAY)

USA TODAY Co., Inc. (TDAY)