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Cash Flow Overview

Change in Cash
$176M
Free Cash flow
$91M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from divestiture
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Gain on divestiture
    • Contract and other liabilities
    • Capital expenditures
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
255
97
71
106
Charged to costs and expenses
-
-
11
-
Goodwill impairment
-
-
0
-
Depreciation and amortization
46
47
51
46
Gain on divestiture
191
-
0
0
Stock-based compensation
23
12
11
15
Losses on foreign exchange transactions
-2
-1
-3
-2
Deferred income taxes
41
0
-3
4
Other, net
-2
-4
10
-7
Accounts receivable
-24
87
36
-30
Contract and other assets
43
16
-40
14
Accounts payable
3
-2
10
4
Accrued expenses
83
-93
72
46
Pension and postretirement benefit plans
-4
-1
-2
-28
Contract and other liabilities
-81
257
-74
-63
Net cash flows provided by operating activities
160
219
144
155
Capital expenditures
69
69
58
46
Acquisitions, net of cash acquired
-
-
0
0
Proceeds from divestiture
199
-
0
0
Purchases of investments
0
-
0
44
Sales of investments
0
8
36
14
Other investing activities, net
-1
0
-1
-
Net cash flows provided by (used in) investing activities
131
-61
-21
-76
Proceeds from long-term debt
0
187
508
134
Repayments of long-term debt
57
321
561
199
Dividends to stockholders of ul solutions
29
29
26
26
Dividends to non-controlling interest
0
20
0
0
Employee taxes paid on settlement of stock-based compensation
23
9
1
1
Other financing activities, net
-5
-2
-2
-1
Net cash flows used in financing activities
-114
-194
-82
-93
Effect of exchange rate changes on cash and cash equivalents
-1
-1
-1
-3
Net increase (decrease) in cash and cash equivalents
176
-37
40
-17
Beginning of period
255
255
-
298
End of period
434
258
-
255
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$255M (51.79%↑ Y/Y)Proceeds fromdivestiture$199M Accrued expenses$83M (318.42%↑ Y/Y)Depreciation andamortization$46M (-49.45%↓ Y/Y)Deferred income taxes$41M (4000.00%↑ Y/Y)Accounts receivable-$24M (-192.31%↓ Y/Y)Stock-based compensation$23M (9.52%↑ Y/Y)Accounts payable$3M (111.11%↑ Y/Y)Other, net-$2M (81.82%↑ Y/Y)Losses on foreignexchange transactions-$2M (60.00%↑ Y/Y)Other investingactivities, net-$1M Net cash flowsprovided by operating...$160M (-46.84%↓ Y/Y)Net cash flowsprovided by (used in)...$131M (222.43%↑ Y/Y)Canceled cashflow$319M Canceled cashflow$69M Net increase(decrease) in cash and cash...$176M (776.92%↑ Y/Y)Canceled cashflow$115M Gain on divestiture$191M Contract and otherliabilities-$81M (-154.73%↓ Y/Y)Contract and other assets$43M (-10.42%↓ Y/Y)Pension andpostretirement benefit plans-$4M (20.00%↑ Y/Y)Capital expenditures$69M (-25.81%↓ Y/Y)Net cash flows usedin financing...-$114M (48.42%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$1M (-200.00%↓ Y/Y)Repayments of long-termdebt$57M (-80.00%↓ Y/Y)Dividends to stockholdersof ul solutions$29M (-44.23%↓ Y/Y)Employee taxes paid onsettlement of stock-based...$23M (76.92%↑ Y/Y)Other financingactivities, net-$5M (-25.00%↓ Y/Y)

UL Solutions Inc. (ULS)

UL Solutions Inc. (ULS)