Ingram Micro Holding Cash Flow Statement (2023-2026) | INGM

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 86.78M136.52M49.55M54.59M76.97M83.12M69.19M37.83M99.46M121.41M98.87M
Depreciation and Depletion (Quarter) 22.74M23.69M1.66M3.73M1.48M90.93M20.60M3.83M1.38M109.51M1.40M
Share-based Compensation (Quarter) 34.07M2.76M-6.33M-6.02M6.01M13.20M
Deferred Taxes (Quarter) 99.85M17.33M3.16M16.00M-21.51M18.70M8.15M-8.87M10.09M18.25M
Gains from Investment Securities (Quarter) -9.88M-1.41M8.21M-8.79M0.09M-7.53M-3.89M-1.88M16.40M-10.90M
Cash from Operations (Quarter) -0.94M-100.27M401.18M-277.04M309.96M-200.43M-297.96M-146.04M1,560.56M-977.88M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 7.49M27.87M36.70M32.21M32.16M32.44M-23.09M4.74M114.94M33.23M
Depreciation & Amortization (CF) (Quarter) 22.74M45.38M46.26M46.20M48.44M48.43M48.03M49.95M48.03M51.17M49.69M
Change in Working Capital
Change in Receivables (Quarter) 451.16M-543.29M-56.76M709.81M951.05M-594.78M131.54M175.34M1,393.87M439.52M
Change in Inventory (Quarter) -259.53M75.38M88.11M123.28M-60.94M270.40M353.49M-110.57M-425.11M255.76M
Change in Account Payables (Quarter) -99.41M-579.85M322.69M502.34M730.99M-385.52M252.91M-387.21M2,228.98M-240.50M
Change in Accured Expenses (Quarter) 72.10M-26.82M-73.17M30.08M101.12M-48.29M-29.76M31.61M127.00M-57.95M
Other Working Capital Changes (Quarter) -204.51M-27.75M-34.77M148.20M-204.66M-30.28M217.67M-260.96M-41.72M120.04M
Investing Activities
Capital Expenditures (Quarter) 36.55M35.58M33.11M37.95M36.06M29.74M35.22M28.97M36.83M36.30M
Divestments (Quarter) 4.34M-12.01M-3.31M3.31M
Cash from Investing Activities (Quarter) 38.85M24.11M22.96M29.94M28.53M58.29M58.43M66.14M84.78M24.24M
Financing Activities
Other financing activities (Quarter) -0.93M-10.61M-1.10M-5.92M-6.25M-3.48M-5.22M
Cash from Financing Activities (Quarter) -5.87M3.52M-314.18M152.24M-232.88M96.76M176.21M42.66M-621.85M42.46M
Dividend Payments
Dividends Paid - Common (Quarter) 6.17M17.38M17.85M18.32M18.81M19.00M
Additional items
Exchange Rate Effect (Quarter) 51.82M-18.27M-38.78M15.57M-36.69M8.62M38.35M-16.80M38.61M-13.61M
Change in Cash (Quarter) 83.86M-90.91M71.19M-79.29M68.93M-36.76M-24.97M-54.04M1,062.09M-924.79M
Free Cash Flow (Quarter) -37.49M-135.84M368.07M-315.00M273.90M-230.17M-333.18M-175.01M1,523.73M-1014.18M
Net Cash Flow (Quarter) 32.05M-72.64M109.97M-94.86M105.62M-45.38M-63.32M-37.24M1,023.49M-911.18M