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Laboratory Corp of America Holdings (LH)

Laboratory Corp of America Holdings (LH)
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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 877,700 712,800 451,300 213,000 747,100
Depreciation Amortization 681,100 508,100 337,100 166,800 643,500
Income taxes - deferred 97,600 76,400 -12,200 -6,100 -20,100
Accounts receivable -122,200 -126,500 -135,100 -166,900 -21,900
Accounts payable and accrued liabilities -52,800 -204,400 -80,600 -147,600 72,100
Other Working Capital -526,100 -516,900 -349,500 -436,600 -154,100
Other Operating Activity 685,200 576,800 428,100 395,900 319,200
Operating Cash Flow $1,640,500 $1,026,300 $639,100 $18,500 $1,585,800
Cash Flows From Investing Activities
Change In Deposits -185,500 N/A N/A N/A -55,000
PPE Investments -426,500 -307,100 -201,500 -125,500 -487,900
Net Acquisitions -582,000 -324,000 -63,500 -53,500 -823,900
Purchase Of Investment N/A -179,900 -172,000 -157,000 N/A
Sale Of Investment N/A 6,900 6,900 N/A N/A
Investing Cash Flow $-1,194,000 $-804,100 $-430,100 $-336,000 $-1,366,800
Cash Flows From Financing Activities
Debt Issued 64,800 64,800 64,800 64,800 4,463,700
Debt Repayment -1,064,800 -1,064,800 -1,064,800 -1,064,800 -3,463,700
Common Stock Issued 54,300 54,300 25,700 25,700 56,200
Common Stock Repurchased -450,000 -225,000 -200,000 N/A -250,100
Dividend Paid -240,700 -181,400 -121,500 -61,600 -243,100
Other Financing Activity 179,400 185,500 188,700 196,200 216,900
Financing Cash Flow $-1,457,000 $-1,166,600 $-1,107,100 $-839,700 $779,900
Exchange Rate Effect 24,100 23,800 26,700 7,900 -17,000
Beginning Cash Position 1,518,700 1,518,700 1,518,700 1,518,700 536,800
End Cash Position 532,300 598,100 647,300 369,400 1,518,700
Net Cash Flow $-986,400 $-920,600 $-871,400 $-1,149,300 $981,900
Free Cash Flow
Operating Cash Flow 1,640,500 1,026,300 639,100 18,500 1,585,800
Capital Expenditure -434,500 -310,600 -203,900 -126,000 -489,900
Free Cash Flow 1,206,000 715,700 435,200 -107,500 1,095,900
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