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For the quarter ending 2026-03-31, UNIT had $997,800K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$997,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Accrued interest
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt
    • Capital expenditures
    • Other current liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total segment contribution margin-Operating Segments
-447,200 896,600 -
Depreciation and amortization
-304,900 202,354 -
Goodwill impairment
-0 --
Gain on sale of operating assets
-0 0 -
Transaction related and other costs
-32,800 179,000 -
Corporate/shared operating expenses-Corporate Non Segment
-89,400 88,400 -
Amortization of non-cash rights-of-use assets
-100 2,000 -
Severance costs
-0 0 -
Insurance recovery
-0 --
Stock-based compensation
-6,100 10,055 -
Other income (expense), net
-9,400 -1,300 -
Loss on extinguishment of debt
--142,500 --
Gain on settlement of preexisting relationships
--1,500 1,685,400 -
Interest expense, net
-135,800 467,000 -
Income tax benefit
-8,700 -145,200 -
Adjustments for equity in earnings from unconsolidated entities
-0 --
Net (loss) income
-70,300 -305,700 1,608,909 1,491
Accounts payable, accrued expenses and other liabilities
----38,733
Depreciation and amortization
289,800 304,900 202,354 159,346
Gain on sale of real estate
---0
Amortization of deferred financing costs, debt discount and premium
700 400 3,102 10,798
(gain) loss on extinguishment of debt
1,200 -142,500 -42 -40,458
(gain) loss on asset disposals
---408
Interest rate cap amortization
----545
Deferred income taxes
200 8,800 -143,761 -8,539
Straight-line revenues and amortization of below-market lease intangibles
1,400 1,400 2,339 11,661
Stock-based compensation
7,600 6,100 10,055 7,345
Goodwill impairment
-0 --
Gain on sale of operating assets
-0 0 -
Gain on settlement of preexisting relationships
--1,500 1,685,400 -
Provision for estimated credit losses
9,100 9,600 6,300 -
Other Noncash Income Expense
-4,500 6,000 -12,434 -1,666
Other assets
----9,005
Accounts receivable
-32,300 24,700 -5,459 -10,741
Inventories
13,800 41,500 --
Prepaid expenses
8,000 30,500 -23,000 -
Other current assets
-3,900 -18,900 13,300 -
Other assets
21,000 8,000 5,000 -
Accounts payable
19,000 4,000 28,700 -
Accrued interest
48,100 -21,000 -43,100 -
Accrued taxes
1,600 -11,700 16,600 -
Deferred revenue
22,900 54,700 31,400 -
Other current liabilities
-75,600 24,400 1,500 -
Other liabilities
-1,000 -7,700 -3,300 -
Noncurrent deferred revenue
-2,700 -1,900 44,100 -
Cash paid for interest rate cap
---0
Operating lease assets and lease obligations
0 -2,300 -5,700 -
Accretion of settlement obligation
---1,441
Increase Decrease In Other Operating Capital Net
-10,800 1,400 -2,900 -
Net cash provided from operating activities
260,900 120,400 46,305 183,495
Capital expenditures
349,200 326,600 215,002 246,198
Merger cash consideration paid, net of cash acquired
-0 229,500 -
Capital expenditures funded by government grants
22,600 13,700 8,300 -
Grant funds received for broadband expansion
6,200 14,900 2,100 -
Proceeds from sale of assets
-500 -3,600 -
Proceeds from sale of ipv4 addresses and other assets
-7,500 3,100 -
Proceeds from sale of other equipment
---611
Proceeds from sale of operating assets
-0 0 -
Proceeds from sale of unconsolidated entity
-0 0 0
Proceeds from sale of real estate
---0
Net cash used in investing activities
-362,500 -321,500 -444,613 -245,587
Payments under revolving credit facility
---40,000
Proceeds from issuance of debt
2,070,100 2,990,000 1,728,000 -
Repayments of debt
927,500 2,721,000 163,000 900,000
Employee stock purchase program
---278
Borrowings under revolving credit facility
---40,000
Distributions paid to noncontrolling interests
---0
Proceeds from issuance of notes
---600,000
Dividends paid
-0 -10 10
Proceeds from abs loan facility and notes
---589,000
Costs related to the early repayment of debt
---30,982
Payment for noncontrolling interest
---79
Finance lease payments
---1,936
Payments related to tax withholding for stock-based compensation
---2,303
Payments of settlement obligation
0 0 24,489 49,011
Payments for financing costs
36,400 158,300 49,281 28,119
Other, net
-6,800 -7,400 -5,600 -
Net cash provided from financing activities
1,099,400 103,300 331,662 176,838
Net increase (decrease) in cash, restricted cash and cash equivalents
997,800 -97,800 -66,646 114,746
Cash, restricted cash and cash equivalents at beginning of period
134,100 231,900 183,800 -
Cash, restricted cash and cash equivalents at end of period
1,131,900 134,100 231,900 -
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

Proceeds from issuance ofdebt$2,070,100K Depreciation andamortization$289,800K Accrued interest$48,100K Accounts receivable-$32,300K Deferred revenue$22,900K Accounts payable$19,000K Increase Decrease InOther Operating...-$10,800K Provision for estimatedcredit losses$9,100K Stock-based compensation$7,600K Other Noncash IncomeExpense-$4,500K Other current assets-$3,900K Noncurrent deferredrevenue-$2,700K Accrued taxes$1,600K Amortization of deferredfinancing costs, debt...$700K Deferred income taxes$200K Net cash providedfrom financing...$1,099,400K Net cash providedfrom operating...$260,900K Canceled cashflow$970,700K Canceled cashflow$192,300K Net increase(decrease) in cash,...$997,800K Canceled cashflow$362,500K Repayments of debt$927,500K Payments for financingcosts$36,400K Other, net-$6,800K Grant funds receivedfor broadband...$6,200K Other currentliabilities-$75,600K Net (loss) income-$70,300K Other assets$21,000K Inventories$13,800K Prepaid expenses$8,000K Straight-line revenues andamortization of below-market...$1,400K (gain) loss onextinguishment of debt$1,200K Other liabilities-$1,000K Net cash used ininvesting activities-$362,500K Canceled cashflow$6,200K Capital expenditures$349,200K Capital expendituresfunded by government...$22,600K

Uniti Group Inc. (UNIT)

Uniti Group Inc. (UNIT)