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Cash Flow Overview

Change in Cash
-$277,400K
Free Cash flow
$362,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales of available-for-sale debt...
    • Net income
    • Maturities of available-for-sale...
    • Others
Negative Cash Flow Breakdown
    • Payments to repurchase common st...
    • Purchases of available-for-sale ...
    • Purchases of property, plant, an...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairments of property, plant, and equipment
NaN 0 0 21,700
Net income
274,900 364,300 338,700 631,700
Depreciation and amortization
22,600 22,800 21,900 40,900
Share-based compensation expense
33,900 39,000 39,100 69,600
Net unrealized losses on equity securities
-61,600 NaN NaN NaN
Deferred income taxes
25,900 97,700 NaN NaN
Other
-32,000 33,600 100 -14,000
Accounts receivable
-38,200 52,500 -81,600 100,000
Inventories
40,100 16,500 17,500 18,600
Accounts payable and accrued expenses
-12,700 23,200 31,200 43,500
Other assets and liabilities
-27,000 98,200 -67,200 49,900
Net cash provided by operating activities
463,300 346,200 562,100 652,900
Purchases of property, plant, and equipment
100,800 172,900 210,500 137,100
Acquired lease intangible assets
NaN 0 5,500 NaN
Deposits
5,700 -5,100 5,700 9,800
Purchases of available-for-sale debt securities
701,700 520,300 385,900 2,499,200
Maturities of available-for-sale debt securities
269,000 485,500 182,500 915,900
Sales of available-for-sale debt securities
1,307,900 0 596,000 1,265,600
Purchase of investment in privately held company
25,000 25,000 30,000 0
Acquisitions, net of cash acquired
NaN 0 NaN NaN
Net cash provided by (used in) investing activities
743,700 -227,600 140,900 -464,600
Excise tax paid on net share repurchase
NaN 0 0 5,000
Payments of debt issuance costs
NaN 0 0 11,500
Payments to repurchase common stock
1,500,000 0 1,000,000 0
Proceeds from line of credit
NaN 0 0 200,000
Repayment of line of credit
0 0 0 500,000
Proceeds from the exercise of stock options
68,300 99,000 40,200 34,700
Proceeds from the issuance of stock under espp
5,600 0 4,300 4,900
Rsus withheld for taxes
58,300 600 500 15,500
Net cash used in financing activities
-1,484,400 98,400 -956,000 -292,400
Net (decrease) increase in cash and cash equivalents
-277,400 217,000 -253,000 -104,100
Cash and cash equivalents, beginning of period
1,557,100 1,340,100 1,697,200 NaN
Cash and cash equivalents, end of period
1,279,700 1,557,100 1,340,100 NaN
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

Sales ofavailable-for-sale debt securities$1,307,900K Net income$274,900K Net unrealizedlosses on equity...-$61,600K Accounts receivable-$38,200K Share-based compensationexpense$33,900K Other-$32,000K Other assets andliabilities-$27,000K Maturities ofavailable-for-sale debt securities$269,000K Deferred income taxes$25,900K Depreciation andamortization$22,600K Net cash provided by(used in) investing...$743,700K Net cash provided byoperating activities$463,300K Canceled cashflow$833,200K Canceled cashflow$52,800K Net (decrease)increase in cash and cash...-$277,400K Canceled cashflow$1,207,000K Proceeds from theexercise of stock options$68,300K Proceeds from theissuance of stock under...$5,600K Purchases ofavailable-for-sale debt securities$701,700K Purchases of property,plant, and equipment$100,800K Purchase of investment inprivately held company$25,000K Deposits$5,700K Inventories$40,100K Accounts payable andaccrued expenses-$12,700K Net cash used infinancing activities-$1,484,400K Canceled cashflow$73,900K Payments to repurchasecommon stock$1,500,000K Rsus withheld fortaxes$58,300K

UNITED THERAPEUTICS Corp (UTHR)

UNITED THERAPEUTICS Corp (UTHR)