Ardent Health Cash Flow Statement (2023-2026) | ARDT

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 55.72M38.71M10.79M45.86M66.98M46.01M140.89M59.00M95.69M1.21M74.25M58.49M
Share-based Compensation (Quarter) 0.18M0.18M0.51M0.23M8.13M9.11M9.26M11.25M9.67M9.11M8.93M
Deferred Taxes (Quarter) 1.46M-1.35M0.32M-1.24M2.61M22.35M-1.94M-0.79M17.62M28.71M-0.43M
Gains from Investment Securities (Quarter) -0.24M18.11M-0.06M0.80M40.87M0.21M0.05M-0.17M36.42M-0.19M
Cash from Operations (Quarter) 88.65M67.50M-14.69M120.44M89.71M119.57M-24.79M117.49M154.37M223.44M-60.22M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 1.42M0.72M1.43M1.43M1.38M1.23M1.24M1.24M1.09M0.81M0.81M
Depreciation & Amortization (CF) (Quarter) 35.49M35.98M35.35M36.31M36.77M37.85M36.20M39.31M39.16M41.04M42.99M
Change in Working Capital
Change in Receivables (Quarter) 4.50M126.20M-60.33M-1.69M-15.26M37.28M30.72M-16.47M-30.84M-42.56M-0.03M
Change in Inventory (Quarter) -0.35M-2.22M0.45M-0.99M3.08M6.86M5.19M-2.07M3.19M-3.16M1.25M
Change in Accured Expenses (Quarter) 25.23M12.91M-49.15M29.75M-112.64M28.17M-46.70M-3.90M30.90M20.38M-65.59M
Other Working Capital Changes (Quarter) 20.50M16.16M-5.58M48.37M-42.79M136.01M0.22M51.23M-4.09M74.73M-1.89M
Investing Activities
Capital Expenditures (Quarter) -41.76M124.22M23.84M-18.91M0.62M3.73M6.66M6.61M114.64M-111.54M0.94M
Acquisitions (Quarter) 7.80M0.24M27.50M2.50M
Cash from Investing Activities (Quarter) -24.77M-56.71M-31.64M-38.87M-44.51M-105.44M-23.12M-46.25M-58.63M-86.23M-27.90M
Financing Activities
Other financing activities (Quarter) -7.21M7.21M2.82M-2.82M5.24M-1.06M1.06M-1.83M1.83M-1.01M
Cash from Financing Activities (Quarter) -23.91M-17.89M-18.48M-119.80M183.41M-20.48M-13.83M-25.66M-26.93M-37.05M-11.79M
Dividend Payments
Dividends Paid - Common (Quarter) 18.87M13.20M14.26M17.40M21.48M19.72M19.24M20.29M22.84M25.87M21.31M
Additional items
Change in Cash (Quarter) 39.97M-7.10M-64.81M-38.23M228.60M-6.36M-61.74M45.59M68.81M100.16M-99.91M
Free Cash Flow (Quarter) 130.41M-56.72M-38.53M139.35M89.09M115.84M-31.45M110.88M39.73M334.98M-61.16M
Net Cash Flow (Quarter) 39.97M-7.10M-64.81M-38.23M228.60M-6.36M-61.74M45.59M68.81M100.16M-99.91M