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For the quarter ending 2026-03-31, UZE had $140.238M increase in cash & cash equivalents over the period. $10.004M in free cash flow.

Cash Flow Overview

Change in Cash
$140.238M
Free Cash flow
$10.004M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Cash received from divestitures
    • Net income from continuing opera...
    • Accrued taxes
    • Others
Negative Cash Flow Breakdown
    • Dividends paid to array sharehol...
    • (gain) loss on license sales and...
    • Deferred income taxes, net
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income from continuing operations
180.024 172.267 --
Depreciation and accretion
12.604 -276.738 -325
Bad debts expense
-0.264 -41.311 -43
Stock-based compensation expense
0.227 -27.181 -29
Deferred income taxes, net
-62.256 -28.733 --9
Equity in earnings of unconsolidated entities
40.408 95.754 -78
Distributions from unconsolidated entities
18.373 127.599 -88
Loss on impairment of licenses
-47.679 --
(gain) loss on asset disposals, net
-0.904 2.254 --4
Net income
---52
(gain) loss on license sales and exchanges, net
156.635 1.123 -5
Other operating activities
-0.111 -1.715 -3
Accounts receivable
-9.512 -14.372 -21
Equipment installment plans receivable
----44
Accounts payable
-7.329 -5.339 --4
Customer deposits and deferred revenues
-33.349 -52.025 --13
Inventory
----52
Accrued taxes
112.171 -25.954 -10
Accrued interest
0.756 --0
Other assets and liabilities
9.741 65.661 -35
Net cash provided by (used in) operating activities - continuing operations
24.478 52.619 22.51 -
Net cash provided by (used in) operating activities - discontinued operations
-0.652 -254.681 380.388 -
Net cash provided by operating activities
23.826 -202.062 -82.102 485
Cash paid for additions to property, plant and equipment
13.822 8.603 -128.403 147
Cash paid for licenses
0 0 0.175 4
Cash received from divestitures
1,018.044 0 5.439 -
Other investing activities
-0 -0.301 -1
Net cash provided by (used in) investing activities - continuing operations
1,004.222 -8.603 -16.032 -
Net cash used in investing activities - discontinued operations
0 0 2,462.399 -
Net cash provided by (used in) investing activities
1,004.222 -8.603 2,596.367 -150
Issuance of long-term debt
-0 325 0
Repayment of long-term debt
0 0 863.25 12
Repayment of short-term debt
-0 --
Cash paid for software license agreements
---20
Tax withholdings, net of cash receipts, for array stock-based compensation awards
-63.446 --
Tax withholdings, net of cash receipts, for stock-based compensation awards
1.374 -27.506 36
Repurchase of common shares
0 0 0.36 21
Dividends paid to array shareholders
885.472 -3,973.438 1,986.719 -
Payment of debt issuance costs
-12.086 -5.668 -
Distributions to noncontrolling interests
0.964 0.801 24.811 2
Other financing activities
0 -0.07 -5.93 -2
Net cash used in financing activities - continuing operations
-887.81 -1.561 -2,662.244 -
Net cash used in financing activities - discontinued operations
0 0 -20.537 -
Net cash used in financing activities
-887.81 -1.561 -2,589.781 -93
Net increase in cash, cash equivalents and restricted cash
140.238 -212.226 -75.516 242
Beginning of period
-212.226 -159.142 -
End of period
-71.988 -325.626 -
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

Cash received fromdivestitures$1,018.044M Net income fromcontinuing operations$180.024M Accrued taxes$112.171M Distributions fromunconsolidated entities$18.373M Depreciation and accretion$12.604M Accounts receivable-$9.512M (gain) loss on assetdisposals, net-$0.904M Accrued interest$0.756M Stock-based compensationexpense$0.227M Net cash provided by(used in) investing...$1,004.222M Net cash provided by(used in) operating...$24.478M Canceled cashflow$13.822M Canceled cashflow$310.093M Net cash provided by(used in) investing...$1,004.222M Net cash provided byoperating activities$23.826M Canceled cashflow$0.652M Cash paid foradditions to property,...$13.822M (gain) loss on licensesales and exchanges,...$156.635M Deferred income taxes,net-$62.256M Equity in earnings ofunconsolidated entities$40.408M Customer deposits anddeferred revenues-$33.349M Other assets andliabilities$9.741M Accounts payable-$7.329M Bad debts expense-$0.264M Other operatingactivities-$0.111M Net increase incash, cash...$140.238M Canceled cashflow$887.81M Net cash provided by(used in) operating...-$0.652M Net cash used infinancing activities-$887.81M Net cash used infinancing activities -...-$887.81M Dividends paid to arrayshareholders$885.472M Tax withholdings,net of cash...$1.374M Distributions tononcontrolling interests$0.964M

ARRAY DIGITAL INFRASTRUCTURE, INC. (UZE)

ARRAY DIGITAL INFRASTRUCTURE, INC. (UZE)