PACS Group, Inc. Cash Flow Statement

Cash Flow Statement Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 150.50M112.88M55.34M
Share-based Compensation 115.54M
Deferred Taxes -1.92M-9.92M-44.48M
Gains from Investment Securities 33.60M
Cash from Operations 92.61M63.70M367.34M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 14.46M22.73M34.65M
Amortization of Deferred Charges 1.21M6.07M3.12M
Change in Working Capital
Change in Receivables 114.42M176.88M93.97M
Change in Account Payables 32.81M33.37M33.40M
Change in Accured Expenses -24.39M89.06M73.21M
Other Working Capital Changes 39.34M18.77M145.79M
Investing Activities
Capital Expenditures 55.37M127.02M283.34M
Sales of Property, Plant and Equipment 0.01M0.75M1.50M
Divestments 2.90M1.86M3.52M
Change in Acquisitions & Divestments 25.87M
Cash from Investing Activities -75.32M-172.79M-442.68M
Financing Activities
Other financing activities 3.25M0.59M0.50M
Cash from Financing Activities 12.35M129.59M117.48M
Dividend Payments
Dividends Paid - Common 60.28M80.39M33.72M
Additional items
Change in Cash 29.64M20.50M42.14M
Beginning Cash Balance 28.62M52.92M115.54M
Free Cash Flow 37.24M-63.33M84.00M
Net Cash Flow 29.64M20.50M42.14M