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Cash Flow Overview

Change in Cash
-$61,068K
Free Cash flow
$430,935K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt
    • Net income
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Principal payments on notes paya...
    • Payments for repurchase of commo...
    • Capital expenditures for propert...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
296,398
219,344
258,500
286,270
Loss from disposal of assets, impairments and other
-4,645
-2,519
-41,941
-60,134
Adjustment to closure and post-closure liabilities
55,135
76,845
0
-
Depreciation
278,277
267,485
266,838
263,999
Amortization of intangibles
47,600
47,264
52,332
51,331
Deferred income taxes, net of acquisitions
8,652
28,537
22,815
35,547
Current period provision for expected credit losses
2,414
12,105
5,172
4,150
Amortization of debt issuance costs
2,339
2,163
2,112
2,170
Share-based compensation
23,952
17,587
19,016
18,476
Interest accretion
10,956
11,200
13,089
12,855
Payment of contingent consideration recorded in earnings
1
-
0
0
Adjustments to contingent consideration
-1,315
0
-37,089
290
Other
3,905
-127
799
4,385
Accounts receivable, net
-
-
68,056
-
Prepaid expenses and other current assets
-
-
13,225
-
Accounts payable
-
-
57,080
-
Deferred revenue
-
-
27,326
-
Accrued liabilities
-
-
54,369
-
Capping, closure and post-closure expenditures
-
-
-305,554
-
Other long-term liabilities
-
-
-16,107
-
Net change in operating assets and liabilities, net of acquisitions
-8,141
-37,541
-
53,388
Net cash provided by operating activities
733,288
545,598
556,879
677,449
Payments for acquisitions, net of cash acquired
246,557
63,087
190,267
116,572
Capital expenditures for property and equipment
302,353
296,596
384,291
297,172
Capital expenditures for undeveloped landfill property
-
-
15,138
-
Capital expenditures for undeveloped land
51,049
-
-
-
Proceeds from disposal of assets
1,143
1,779
972
3,736
Proceeds from sale of investment in noncontrolling interests
-
-
0
0
Other
7,435
-2,203
606
3,933
Net cash used in investing activities
-606,251
-355,701
-589,330
-413,941
Proceeds from long-term debt
547,376
1,156,176
452,122
608,641
Principal payments on notes payable and long-term debt
332,484
843,898
321,367
319,813
Payment of contingent consideration recorded at acquisition date
599
4,108
5,945
5,429
Change in book overdraft
20,358
-6,114
382
-733
Payments for repurchase of common shares
330,548
283,959
63,341
441,787
Payments for cash dividends
88,355
88,746
89,857
81,000
Tax withholdings related to net share settlements of equity-based compensation
470
24,515
503
372
Debt issuance costs
1,668
4,008
39
1,392
Proceeds from issuance of shares under employee share purchase plan
0
3,031
0
2,871
Proceeds from sale of common shares held in trust
0
0
-1
0
Other
-
-
0
0
Net cash provided by (used in) financing activities
-186,390
-96,141
-28,549
-239,014
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-1,715
-690
-5
-1,380
Net increase in cash, cash equivalents and restricted cash
-61,068
93,066
-61,005
23,114
Cash, cash equivalents and restricted cash at beginning of year
322,646
229,580
290,585
198,173
Cash, cash equivalents and restricted cash at end of year
261,578
322,646
229,580
290,585
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

Net income$296,398K (-44.26%↓ Y/Y)Depreciation$278,277K (-44.31%↓ Y/Y)Adjustment to closure andpost-closure liabilities$55,135K Amortization of intangibles$47,600K (-51.37%↓ Y/Y)Share-based compensation$23,952K (-42.91%↓ Y/Y)Interest accretion$10,956K (-57.13%↓ Y/Y)Deferred income taxes,net of acquisitions$8,652K (-85.16%↓ Y/Y)Net change inoperating assets and...-$8,141K (-106.58%↓ Y/Y)Loss from disposal ofassets, impairments and...-$4,645K (59.54%↑ Y/Y)Current periodprovision for expected...$2,414K (-53.32%↓ Y/Y)Amortization of debt issuancecosts$2,339K (-42.97%↓ Y/Y)Net cash provided byoperating activities$733,288K (-37.84%↓ Y/Y)Canceled cashflow$5,221K Net increase incash, cash...-$61,068K (-188.12%↓ Y/Y)Canceled cashflow$733,288K Proceeds from disposal ofassets$1,143K (-78.90%↓ Y/Y)Proceeds from long-termdebt$547,376K (-66.08%↓ Y/Y)Change in bookoverdraft$20,358K (5027.96%↑ Y/Y)Other$3,905K (46.75%↑ Y/Y)Adjustments to contingentconsideration-$1,315K (-104.30%↓ Y/Y)Payment of contingentconsideration recorded in...$1K (-99.75%↓ Y/Y)Net cash used ininvesting activities-$606,251K (40.56%↑ Y/Y)Canceled cashflow$1,143K Net cash provided by(used in) financing...-$186,390K (-101.55%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$1,715K (-185.45%↓ Y/Y)Canceled cashflow$567,734K Capital expendituresfor property and...$302,353K (-39.26%↓ Y/Y)Payments foracquisitions, net of cash...$246,557K (-51.73%↓ Y/Y)Capital expendituresfor undeveloped...$51,049K Other$7,435K (-55.97%↓ Y/Y)Principal payments onnotes payable and...$332,484K (-77.67%↓ Y/Y)Payments for repurchaseof common shares$330,548K (84873.78%↑ Y/Y)Payments for cashdividends$88,355K (-45.78%↓ Y/Y)Debt issuance costs$1,668K (-51.41%↓ Y/Y)Payment of contingentconsideration recorded at...$599K (-97.38%↓ Y/Y)Tax withholdingsrelated to net share...$470K (-98.48%↓ Y/Y)

Waste Connections, Inc. (WCN)

Waste Connections, Inc. (WCN)