KinderCare Learning Companies Cash Flow Statement (2023-2026) | KLC

Cash Flow Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Jan2026
Operating Activities
Net Income (Quarter) 16.04M42.09M-1.75M28.54M13.96M-102.55M21.16M38.59M4.55M-169.90M
Share-based Compensation (Quarter) 57.07M14.30M2.20M3.20M0.10M3.85M3.50M2.80M293.62M
Deferred Taxes (Quarter) -14.72M-0.51M0.42M-0.67M-29.07M-2.34M0.38M7.86M1.37M
Gains from Investment Securities (Quarter) 1.20M0.33M-0.23M0.34M
Asset Writedowns and Impairment (Quarter) 1.78M-4.95M2.31M1.52M1.26M3.40M1.45M2.23M0.51M2.48M
Cash from Operations (Quarter) -4.22M64.12M5.93M86.68M-40.85M98.44M35.05M100.79M4.25M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 2.89M0.41M0.10M2.27M1.87M1.57M0.10M4.33M1.47M
Depreciation & Amortization (CF) (Quarter) 28.46M28.54M29.21M29.64M30.21M29.98M31.07M31.02M31.90M
Change in Working Capital
Change in Receivables (Quarter) 8.02M0.05M12.29M0.60M3.41M-8.46M16.85M-9.43M15.22M
Change in Account Payables (Quarter) 0.12M-0.12M
Change in Accured Expenses (Quarter) -32.07M18.74M-19.17M-19.13M10.76M28.14M-12.92M-29.67M18.78M
Other Working Capital Changes (Quarter) 34.30M-2.20M10.06M7.94M-14.21M-5.82M3.62M-5.18M30.38M
Investing Activities
Capital Expenditures (Quarter) 123.27M24.11M28.85M41.66M37.71M23.36M-12.35M0.07M117.19M
Sales of Property, Plant and Equipment (Quarter) 0.07M1.53M0.00M0.00M1.33M0.17M0.00M0.12M
Acquisitions (Quarter) 6.61M6.17M4.20M0.12M0.42M6.07M8.49M2.98M5.56M
Cash from Investing Activities (Quarter) -21.12M-31.39M-34.41M-42.90M-38.54M-28.39M-43.80M-42.23M-39.99M
Financing Activities
Cash from Financing Activities (Quarter) -7.15M-60.31M-4.55M-2.25M4.48M-1.10M-3.50M-2.86M-5.79M
Dividend Payments
Dividends Paid - Common (Quarter) 320.00M
Additional items
Change in Cash (Quarter) -32.49M-27.58M-33.03M41.53M-74.90M68.96M-12.26M55.70M-41.53M
Free Cash Flow (Quarter) -127.49M40.01M-22.91M45.02M-78.56M75.08M47.40M100.72M-112.94M
Net Cash Flow (Quarter) -32.49M-27.58M-33.03M41.53M-74.90M68.96M-12.26M55.70M-41.53M