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For the quarter ending 2026-03-31, VTRS had $457,700K increase in cash & cash equivalents over the period. $348,400K in free cash flow.

Cash Flow Overview

Change in Cash
$457,700K
Free Cash flow
$348,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Proceeds from the sale of invest...
    • Other non-cash items
    • Others
Negative Cash Flow Breakdown
    • Net earnings (loss) attributable...
    • Income taxes
    • Cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) earnings
--3,514,900 --
Net earnings (loss) attributable to viatris inc. common shareholders
-755,300 -964,000 -32,300
Depreciation and amortization
676,100 766,800 688,500 678,300
Share-based compensation expense
48,200 49,400 36,000 37,100
Deferred income tax benefit
-69,700 -248,200 -137,200 -47,500
Loss on disposal of business
-13,900 -21,900 1,600 -43,800
Acquired ipr&d
-6,000 -35,800 0 0
Impairment of goodwill
0 0 0 0
Other non-cash items
-182,300 -133,500 -109,500 -522,500
Litigation settlements and other contingencies, net
-58,000 -4,900 -51,900 27,600
Accounts receivable
126,300 -271,900 95,700 9,600
Inventories
123,000 -15,800 -110,500 39,000
Accounts payable
32,700 18,500 3,200 -291,300
Income taxes
-463,400 125,500 128,200 -246,000
Other operating assets and liabilities, net
22,900 39,900 20,200 396,400
Net cash provided by operating activities
388,300 815,800 744,900 219,700
Cash paid for acquisitions, net of cash acquired
-0 0 0
Proceeds from the sale of investments
400,000 ---
Proceeds from sale of assets and subsidiaries
-2,500 0 0
Capital expenditures
39,900 196,500 86,800 52,900
Purchase of marketable securities
7,500 5,800 7,200 6,300
Proceeds from the sale of marketable securities
7,500 5,800 7,200 6,300
Payments for product rights and other, net
82,000 2,600 12,900 1,200
Proceeds from sale of property, plant and equipment
-34,900 --
Purchases of ipr&d
-2,300 -35,800 0 0
Proceeds from the sale of property, plant and equipment
-2,300 -1,600 2,300
Net cash provided by (used in) investing activities
277,400 -211,200 -98,900 -52,500
Proceeds from issuance of long-term debt
-0 --
Payments of long-term debt
-100 0 0
Payments of financing fees
-200 300 1,000
Purchase of common stock
0 85,100 65,000 175,000
Change in short-term borrowings, net
0 -1,500 300 0
Taxes paid related to net share settlement of equity awards
56,500 -100 800 200
Contingent consideration payments
7,900 0 0 1,700
Cash dividends paid
139,600 138,200 139,900 139,800
Non-contingent payments for product rights
-0 --
Issuance of common stock
500 600 700 700
Other items, net
-300 -12,000 -23,100 -45,400
Net cash used in financing activities
-203,800 -236,400 -228,100 -362,400
Effect on cash of changes in exchange rates
-4,200 -23,700 17,800 6,700
Net increase in cash, cash equivalents and restricted cash
457,700 344,500 435,700 -188,500
Cash, cash equivalents and restricted cash beginning of period
1,348,000 1,003,500 567,800 756,300
Cash, cash equivalents and restricted cash end of period
1,805,700 1,348,000 1,003,500 567,800
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

something is missing$931,700K Proceeds from the sale ofinvestments$400,000K Depreciation andamortization$676,100K (1.72%↑ Y/Y)Other non-cash items-$182,300K (10.55%↑ Y/Y)Litigation settlements andother contingencies,...-$58,000K (-183.57%↓ Y/Y)Share-based compensationexpense$48,200K (-12.68%↓ Y/Y)Accounts payable$32,700K (-67.81%↓ Y/Y)Loss on disposal ofbusiness-$13,900K (62.33%↑ Y/Y)Acquired ipr&d-$6,000K (60.00%↑ Y/Y)Proceeds from the sale ofmarketable securities$7,500K (63.04%↑ Y/Y)Net cash provided byoperating activities$388,300K (-27.49%↓ Y/Y)Net cash provided by(used in) investing...$277,400K (526.11%↑ Y/Y)Canceled cashflow$1,560,600K Canceled cashflow$134,000K Net increase incash, cash...$457,700K (2165.84%↑ Y/Y)Canceled cashflow$208,000K Net earnings (loss)attributable to viatris inc....-$755,300K (81.61%↑ Y/Y)Income taxes-$463,400K (-284.25%↓ Y/Y)Accounts receivable$126,300K (175.18%↑ Y/Y)Inventories$123,000K (-36.50%↓ Y/Y)Deferred income taxbenefit-$69,700K (-59.86%↓ Y/Y)Other operatingassets and...$22,900K (-87.08%↓ Y/Y)Payments for productrights and other, net$82,000K (336.17%↑ Y/Y)Capital expenditures$39,900K (-6.34%↓ Y/Y)Purchase of marketablesecurities$7,500K (63.04%↑ Y/Y)Proceeds from the sale ofproperty, plant and...-$2,300K (-123.47%↓ Y/Y)Purchases of ipr&d-$2,300K (84.67%↑ Y/Y)Issuance of common stock$500K (-16.67%↓ Y/Y)Net cash used infinancing activities-$203,800K (56.36%↑ Y/Y)Effect on cash ofchanges in exchange...-$4,200K (-125.00%↓ Y/Y)Canceled cashflow$500K Cash dividends paid$139,600K (-2.58%↓ Y/Y)Taxes paid related tonet share...$56,500K (92.83%↑ Y/Y)Contingent considerationpayments$7,900K (-30.70%↓ Y/Y)Other items, net-$300K (99.73%↑ Y/Y)

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Viatris Inc (VTRS)

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Viatris Inc (VTRS)