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Cms Energy Corp (CMS)

Cms Energy Corp (CMS)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Cash Flows From Operating Activities
Net Income 1,002,000 760,000 488,000 295,000 947,000
Depreciation Amortization 1,306,000 964,000 676,000 388,000 1,240,000
Income taxes - deferred 202,000 171,000 124,000 60,000 142,000
Accounts receivable -251,000 114,000 80,000 -5,000 -155,000
Other Working Capital -61,000 43,000 270,000 303,000 262,000
Other Operating Activity 37,000 -295,000 -224,000 -41,000 -66,000
Operating Cash Flow $2,235,000 $1,757,000 $1,414,000 $1,000,000 $2,370,000
Cash Flows From Investing Activities
PPE Investments -3,824,000 -2,750,000 -1,772,000 -888,000 -3,018,000
Net Acquisitions N/A N/A N/A N/A 124,000
Other Investing Activity -214,000 -176,000 -108,000 -30,000 -160,000
Investing Cash Flow $-4,038,000 $-2,926,000 $-1,880,000 $-918,000 $-3,054,000
Cash Flows From Financing Activities
Change In Short Term Borrowing -65,000 N/A -65,000 N/A -28,000
Debt Issued 3,609,000 2,511,000 2,449,000 1,200,000 1,962,000
Debt Repayment -1,150,000 -884,000 -841,000 -717,000 -952,000
Common Stock Issued 525,000 373,000 17,000 3,000 286,000
Dividend Paid -677,000 -496,000 -331,000 -166,000 -638,000
Other Financing Activity -2,000 -81,000 -16,000 -54,000 -16,000
Financing Cash Flow $2,240,000 $1,423,000 $1,213,000 $266,000 $614,000
Beginning Cash Position 178,000 178,000 178,000 178,000 248,000
End Cash Position 615,000 432,000 925,000 526,000 178,000
Net Cash Flow $437,000 $254,000 $747,000 $348,000 $-70,000
Free Cash Flow
Operating Cash Flow 2,235,000 1,757,000 1,414,000 1,000,000 2,370,000
Capital Expenditure -3,824,000 -2,750,000 -1,772,000 -888,000 -3,018,000
Free Cash Flow -1,589,000 -993,000 -358,000 112,000 -648,000
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