ICU Medical, Inc. (ICUI)
NASDAQ: ICUI · Real-Time Price · USD
133.34
+1.34 (1.02%)
At close: Mar 9, 2026, 4:00 PM EDT
133.34
0.00 (0.00%)
After-hours: Mar 9, 2026, 6:01 PM EDT

ICU Medical Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
0.73-117.69-29.66-74.29103.14
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Depreciation & Amortization
200.74219.51228.77235.1589.7
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Other Amortization
6.186.816.816.970.24
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Loss (Gain) From Sale of Assets
-38.892.522.112.011.65
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Loss (Gain) From Sale of Investments
1.19---0.66
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Stock-Based Compensation
55.7646.8840.5636.0327.34
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Provision & Write-off of Bad Debts
---1.040.35
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Other Operating Activities
44.1948.5753.234.6929.43
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Change in Accounts Receivable
8.88-46.8448.64-19.1513.76
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Change in Inventory
-26.2516.83-6.08-201.120.82
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Change in Accounts Payable
712.53-68.337.472.35
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Change in Income Taxes
-24.7626.23-82.36-66.730.87
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Change in Other Net Operating Assets
-54.91-11.32-27.5-54.22-22.75
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Operating Cash Flow
179.85204.03166.2-62.13267.54
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Operating Cash Flow Growth
-11.85%22.76%--20.11%
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Capital Expenditures
-88.04-79.37-83.89-90.31-68.54
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Sale of Property, Plant & Equipment
8.060.751.50.990.22
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Cash Acquisitions
----1,844-14.45
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Divestitures
211.19----
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Sale (Purchase) of Intangibles
-8.97-10.83-9.78-9.02-12.63
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Investment in Securities
-0.54.2233.044.72
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Investing Cash Flow
122.23-88.96-87.95-1,909-90.69
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Long-Term Debt Issued
0.31--1,664-
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Total Debt Issued
0.31--1,664-
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Long-Term Debt Repaid
-304.8-52.15-30.65-23.06-0.61
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Total Debt Repaid
-304.8-52.15-30.65-23.06-0.61
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Net Debt Issued (Repaid)
-304.49-52.15-30.651,641-0.61
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Issuance of Common Stock
6.1110.944.028.799.37
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Repurchase of Common Stock
-8.77-11.99-9.35-10.88-8.34
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Other Financing Activities
-4.38-2.6--2.18-17.3
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Financing Cash Flow
-311.53-55.8-35.981,637-16.87
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Foreign Exchange Rate Adjustments
8.85-4.933.16-9.48-3.25
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Net Cash Flow
-0.654.3445.44-344.04156.73
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Free Cash Flow
91.8124.6682.31-152.44199
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Free Cash Flow Growth
-26.36%51.46%--52.20%
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Free Cash Flow Margin
4.11%5.23%3.64%-6.69%15.12%
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Free Cash Flow Per Share
3.695.113.42-6.399.14
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Cash Interest Paid
83.7499.7295.9163.710.86
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Cash Income Tax Paid
-25.2535.8127.519.56
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Levered Free Cash Flow
394.9675.8162.25-144.11176.31
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Unlevered Free Cash Flow
447.12135.58219.64-106.83176.6
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Change in Working Capital
-90.04-2.57-135.6-303.7315.04
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Source: S&P Capital IQ. Standard template. Financial Sources.