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For the year ending 2025-12-31, UNIT had -$49,700K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$49,700K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Loss on extinguishment of debt
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Capital expenditures
    • Interest expense, net
    • Others

Cash Flow
2025-12-31
Total segment contribution margin-Operating Segments
1,343,800
Depreciation and amortization
666,600
Goodwill impairment
0
Gain on sale of operating assets
0
Transaction related and other costs
211,800
Corporate/shared operating expenses-Corporate Non Segment
177,800
Amortization of non-cash rights-of-use assets
2,100
Severance costs
0
Insurance recovery
0
Stock-based compensation
23,500
Other income (expense), net
8,100
Loss on extinguishment of debt
-183,000
Gain on settlement of preexisting relationships
1,683,900
Interest expense, net
602,800
Income tax benefit
-136,500
Adjustments for equity in earnings from unconsolidated entities
0
Net income (loss)
1,304,700
Depreciation and amortization
666,600
Amortization of deferred financing costs, debt discount and premium
14,300
Loss on extinguishment of debt
-183,000
Deferred income taxes
-143,500
Straight-line revenues and amortization of below-market lease intangibles
15,400
Stock-based compensation
23,500
Goodwill impairment
0
Gain on sale of operating assets
0
Gain on settlement of preexisting relationships
1,683,900
Provision for estimated credit losses
15,900
Other, net
-8,100
Accounts receivable
8,500
Inventory
41,500
Prepaid expenses
7,500
Other current assets
-5,600
Other assets
13,000
Accounts payable
32,700
Accrued interest
-64,100
Accrued taxes
4,900
Deferred revenue
86,100
Other current liabilities
25,900
Other liabilities
-11,000
Noncurrent deferred revenue
42,200
Operating lease assets and lease obligations
-8,000
Other, net
-1,500
Net cash provided from operating activities
350,200
Capital expenditures
787,800
Merger cash consideration paid, net of cash acquired
229,500
Capital expenditures funded by government grants
22,000
Grant funds received for broadband expansion
17,000
Proceeds from sale of ipv4 addresses and other assets
10,600
Proceeds from sale of operating assets
0
Proceeds from sale of unconsolidated entity
0
Net cash used in investing activities
-1,011,700
Proceeds from issuance of debt
4,718,000
Repayments of debt
3,784,000
Dividends paid
0
Payments of settlement obligation
73,500
Payments for financing costs
235,700
Other, net
-13,000
Net cash provided from financing activities
611,800
Net (decrease) increase in cash, restricted cash and cash equivalents
-49,700
Cash, restricted cash and cash equivalents at beginning of period
183,800
Cash, restricted cash and cash equivalents at end of period
134,100
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Gain on settlement ofpreexisting relationships$1,683,900K Total segmentcontribution...$1,343,800K Income tax benefit-$136,500K Other income(expense), net$8,100K Proceeds from issuance ofdebt$4,718,000K Net income (loss)$1,304,700K Depreciation andamortization$666,600K Loss onextinguishment of debt-$183,000K Deferred revenue$86,100K Accounts payable$32,700K Other currentliabilities$25,900K Stock-based compensation$23,500K Provision for estimatedcredit losses$15,900K Amortization of deferredfinancing costs, debt...$14,300K Other, net-$8,100K Operating lease assets andlease obligations-$8,000K Other current assets-$5,600K Accrued taxes$4,900K Other, net-$1,500K Canceled cashflow$1,867,600K Net cash providedfrom financing...$611,800K Net cash providedfrom operating...$350,200K Canceled cashflow$4,106,200K Canceled cashflow$2,030,600K Depreciation andamortization$666,600K Interest expense, net$602,800K Transaction related andother costs$211,800K Loss onextinguishment of debt-$183,000K Corporate/shared operatingexpenses-Corporate Non Segment$177,800K Stock-based compensation$23,500K Amortization of non-cashrights-of-use assets$2,100K Net (decrease)increase in cash,...-$49,700K Canceled cashflow$962,000K Grant funds receivedfor broadband...$17,000K Proceeds from sale of ipv4addresses and other assets$10,600K Repayments of debt$3,784,000K Payments for financingcosts$235,700K Payments of settlementobligation$73,500K Other, net-$13,000K Gain on settlement ofpreexisting relationships$1,683,900K Deferred income taxes-$143,500K Accrued interest-$64,100K Noncurrent deferredrevenue$42,200K Inventory$41,500K Straight-line revenues andamortization of below-market...$15,400K Other assets$13,000K Other liabilities-$11,000K Accounts receivable$8,500K Prepaid expenses$7,500K Net cash used ininvesting activities-$1,011,700K Canceled cashflow$27,600K Capital expenditures$787,800K Merger cashconsideration paid, net of cash...$229,500K Capital expendituresfunded by government...$22,000K

Uniti Group Inc. (UNIT)

Uniti Group Inc. (UNIT)