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Healthcare Svcs Gp (HCSG)

Healthcare Svcs Gp (HCSG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Cash Flows From Operating Activities
Net Income 27,551 13,521 15,309 38,386 14,878
Depreciation Amortization 11,986 8,005 3,990 16,488 12,174
Income taxes - deferred -1,612 -3,485 -121 -4,820 -4,205
Accounts receivable -57,909 -48,056 -27,007 -74,559 -59,530
Other Working Capital -79,898 -64,012 -48,686 -45,318 -65,854
Other Operating Activity 94,480 84,313 30,482 113,321 96,590
Operating Cash Flow $-5,402 $-9,714 $-26,033 $43,498 $-5,947
Cash Flows From Investing Activities
Change In Deposits -54,240 -40,630 -2,750 N/A 0
PPE Investments -4,716 -3,360 -2,173 -5,285 -3,852
Sale Of Investment 43,205 27,951 16,639 1,992 1,942
Investing Cash Flow $-15,751 $-16,039 $11,716 $-3,293 $-1,910
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 5,000 15,000 N/A 20,000
Common Stock Repurchased -4,008 -3,000 N/A -11,283 -6,239
Other Financing Activity -1,030 -1,030 -1,030 -871 -870
Financing Cash Flow $-5,038 $970 $13,970 $-12,154 $12,891
Beginning Cash Position 54,330 54,330 54,330 26,279 26,279
End Cash Position 28,139 29,547 53,983 54,330 31,313
Net Cash Flow $-26,191 $-24,783 $-347 $28,051 $5,034
Free Cash Flow
Operating Cash Flow -5,402 -9,714 -26,033 43,498 -5,947
Capital Expenditure -4,909 -3,510 -2,198 -5,406 -3,973
Free Cash Flow -10,311 -13,224 -28,231 38,092 -9,920
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