Academy Sports & Outdoors Cash Flow Statement (2019-2026) | ASO

Cash Flow Statement May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026 May2026
Operating Activities
Net Income (Quarter)
190.51M161.31M141.77M149.81M188.80M131.74M157.65M93.97M157.07M99.98M168.17M76.47M142.59M65.76M133.63M46.08M125.43M71.56M133.69M52.70M
Depreciation and Depletion (Quarter)
26.00M26.50M27.50M25.60M26.30M27.00M27.90M26.30M25.70M27.40M31.50M28.90M28.90M29.30M31.00M30.20M31.00M30.90M30.80M30.80M
Share-based Compensation (Quarter)
24.90M2.92M3.14M3.50M6.16M5.83M5.69M11.38M8.50M6.25M-1.75M6.14M7.96M6.30M6.24M7.54M7.60M7.58M-1.55M11.10M
Deferred Taxes (Quarter)
21.56M2.36M30.50M7.15M10.82M7.66M16.20M-1.92M3.79M3.66M-9.77M-1.73M-0.15M-1.95M5.85M-0.90M14.59M2.23M27.92M-1.34M
Gains from Investment Securities (Quarter)
-1.41M-0.80M-0.55M-0.02M5.81M-5.79M116.65M3.21M-2.85M12.11M119.66M3.39M4.07M-7.46M5.46M33.97M-30.34M11.77M0.44M
Asset Writedowns and Impairment (Quarter)
0.45M
Cash from Operations (Quarter)
186.45M109.39M158.20M97.10M161.31M50.76M242.84M52.13M191.43M57.48M234.74M199.68M91.35M96.89M140.17M157.47M78.58M49.02M149.73M160.61M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
2.17M-0.56M3.34M6.14M1.13M9.50M12.66M9.82M7.55M3.07M
Amortization of Deferred Charges (Quarter)
0.70M0.60M0.74M0.78M0.60M0.70M0.73M0.67M0.60M0.60M0.72M0.62M0.60M0.60M0.65M0.65M0.64M0.65M0.65M0.65M
Depreciation & Amortization (CF) (Quarter)
26.01M26.46M27.51M25.58M26.27M27.00M27.91M26.26M25.76M27.37M31.54M28.85M28.92M29.34M30.96M30.15M31.02M30.90M30.79M30.76M
Change in Working Capital
Change in Receivables (Quarter)
-0.04M1.58M7.35M-7.05M1.85M1.48M0.51M-6.09M4.21M3.08M1.67M-5.67M-0.89M5.31M-1.36M0.11M2.31M-1.67M17.25M-17.08M
Change in Inventory (Quarter)
34.22M210.96M-154.17M152.08M-19.33M190.91M-211.95M102.94M-77.42M183.19M-298.06M162.65M9.80M158.36M-216.14M251.19M27.59M113.54M-197.41M150.67M
Change in Account Payables (Quarter)
-54.37M105.78M-179.37M85.64M-54.04M63.59M-150.58M26.78M-39.22M140.75M-270.65M186.47M-32.86M60.65M-148.50M231.76M-53.38M-6.83M-144.22M177.97M
Change in Accured Expenses (Quarter)
47.56M16.17M-2.75M-66.47M19.03M8.25M-19.20M-31.67M28.36M-2.19M-21.20M20.82M-1.75M29.39M-36.51M24.85M4.55M23.42M-35.68M12.78M
Change in Taxes (Quarter)
-34.35M11.17M-12.30M38.56M-41.78M-9.11M8.93M12.64M-11.84M-8.71M25.55M21.92M-2.12M24.98M-50.06M16.32M-8.80M16.35M-42.94M17.32M
Other Working Capital Changes (Quarter)
-2.96M-0.88M9.93M0.09M9.89M-10.79M12.09M-13.12M12.36M-0.14M51.12M-1.24M0.03M0.20M-0.15M-35.86M20.55M-13.50M1.90M0.43M
Investing Activities
Capital Expenditures (Quarter)
30.00M24.80M-55.62M1.99M6.60M-1.02M100.73M0.60M4.94M146.42M-145.28M14.70M58.73M-57.59M-3.56M17.64M89.94M-85.72M190.81M20.89M
Sales of Property, Plant and Equipment (Quarter)
0.03M14.24M36.68M
Change in Intangibles (Quarter)
0.14M0.07M0.03M0.05M0.27M0.14M0.08M0.13M0.14M0.17M0.13M0.19M0.27M0.19M0.16M0.17M0.26M0.18M0.09M
Cash from Investing Activities (Quarter)
-16.96M-24.94M-17.31M-17.31M-30.82M-31.68M-29.00M-40.55M-67.30M-42.34M-55.95M-32.35M-41.38M-62.71M-49.67M-50.99M-56.91M-58.13M-6.01M-39.00M
Financing Activities
Other financing activities (Quarter)
5.69M-0.00M6.51M-6.51M
Cash from Financing Activities (Quarter)
-208.95M-236.97M-56.20M-93.39M-203.03M-100.78M-194.86M-53.20M-108.33M-51.64M-105.70M-137.10M-103.54M-62.76M-97.56M-110.31M-5.91M-2.26M-102.89M-114.12M
Dividend Payments
Dividends Paid - Common (Quarter)
6.54M6.27M5.97M5.85M6.93M6.90M6.72M6.67M8.18M7.92M7.74M7.62M8.72M8.65M8.66M8.63M9.65M
Additional items
Change in Cash (Quarter)
-39.46M-152.53M84.70M-13.60M-72.54M-81.69M18.98M-41.61M15.80M-36.51M73.09M30.23M-53.58M-28.57M-7.07M-3.83M15.76M-11.37M40.83M7.49M
Free Cash Flow (Quarter)
156.44M84.59M213.82M95.11M154.71M51.78M142.11M51.53M186.49M-88.94M380.01M184.98M32.62M154.48M143.73M139.83M-11.36M134.74M-41.08M139.72M
Net Cash Flow (Quarter)
-39.46M-152.53M84.70M-13.60M-72.54M-81.69M18.98M-41.61M15.80M-36.51M73.09M30.23M-53.58M-28.57M-7.07M-3.83M15.76M-11.37M40.83M7.49M