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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income 19,925 11,671 34,243 18,471 18,149
Depreciation Amortization 8,388 4,253 17,535 13,233 8,890
Income taxes - deferred 42 43 4,907 N/A N/A
Accounts receivable -59,585 -20,633 -78,707 -75,042 -58,810
Other Working Capital -56,418 -39,848 -116,595 -105,649 -81,175
Other Operating Activity 78,761 28,224 130,450 117,927 91,782
Operating Cash Flow $-8,887 $-16,290 $-8,167 $-31,060 $-21,164
Cash Flows From Investing Activities
Change In Deposits 0 N/A -2,875 -2,875 -2,875
PPE Investments -2,012 -953 -4,817 -3,955 -2,379
Net Acquisitions N/A N/A -114 -114 -114
Sale Of Investment 1,375 210 10,386 9,816 9,526
Investing Cash Flow $-637 $-743 $2,580 $2,872 $4,158
Cash Flows From Financing Activities
Change In Short Term Borrowing 15,000 10,000 25,000 25,000 10,000
Common Stock Issued N/A N/A 516 487 461
Common Stock Repurchased -2,223 -2,223 N/A N/A N/A
Dividend Paid N/A N/A -63,373 -47,389 -31,499
Other Financing Activity -870 -870 -1,071 -1,071 -1,069
Financing Cash Flow $11,907 $6,907 $-38,928 $-22,973 $-22,107
Beginning Cash Position 26,279 26,279 70,794 70,794 70,794
End Cash Position 28,662 16,153 26,279 19,633 31,681
Net Cash Flow $2,383 $-10,126 $-44,515 $-51,161 $-39,113
Free Cash Flow
Operating Cash Flow -8,887 -16,290 -8,167 -31,060 -21,164
Capital Expenditure -2,097 -1,010 -5,210 -4,142 -2,580
Free Cash Flow -10,984 -17,300 -13,377 -35,202 -23,744
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