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

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter) 55.72M38.71M10.78M45.85M66.96M45.97M140.89M58.97M95.70M1.20M74.25M58.49M34.69M
Share-based Compensation (Quarter) 0.18M0.18M0.51M0.23M8.13M9.11M9.26M11.25M9.67M9.11M8.93M7.95M
Deferred Taxes (Quarter) 1.46M-0.59M0.32M-1.24M2.61M21.59M-1.94M-0.79M17.62M28.71M-0.43M3.50M
Cash from Operations (Quarter) 88.65M67.50M-14.69M120.44M89.71M119.57M-24.79M117.49M154.37M223.44M-60.22M196.74M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 1.42M0.72M1.43M1.43M1.38M1.23M1.24M1.24M1.09M0.81M0.81M0.81M
Depreciation & Amortization (CF) (Quarter) 35.49M35.98M35.35M36.31M36.77M37.85M36.20M39.31M39.16M41.04M42.99M41.34M
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-0.03M9.87M
Change in Inventory (Quarter) -0.35M-2.22M0.45M-0.99M3.08M6.86M5.19M-2.07M3.19M-3.16M1.25M-3.82M
Change in Accured Expenses (Quarter) -1.62M153.69M-49.15M-36.66M73.38M-91.43M-80.95M30.36M34.87M77.78M-65.59M5.19M
Other Working Capital Changes (Quarter) 19.06M16.16M-5.58M48.37M-21.60M114.82M-36.05M87.50M-4.09M74.73M79.13M-111.14M
Investing Activities
Capital Expenditures (Quarter) 25.01M-63.57M23.84M38.93M-57.22M181.96M22.91M46.20M-55.60M2.86M0.94M38.68M
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-39.18M
Financing Activities
Other financing activities (Quarter) 5.40M5.24M-1.06M-0.44M1.50M-5.23M-1.01M1.73M
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-42.77M
Dividend Payments
Dividends Paid - Common (Quarter) 18.87M13.20M14.26M17.40M21.48M19.72M19.24M20.29M22.84M25.87M21.31M22.83M
Additional items
Change in Cash (Quarter) 39.97M-7.10M-64.81M-38.23M228.60M-6.36M-61.74M45.59M68.81M100.16M-99.91M114.78M
Free Cash Flow (Quarter) 63.64M131.07M-38.53M81.51M146.93M-62.39M-47.70M71.29M209.97M220.57M-61.16M158.06M
Net Cash Flow (Quarter) 39.97M-7.10M-64.81M-38.23M228.60M-6.36M-61.74M45.59M68.81M100.16M-99.91M114.78M