Sohu.com Ltd

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net income from discontinued operations, net of tax ($20.5m) ($44.8m) ($34.0m) ($91.8m) $864.9m $0 $35.4m $0 $0
Net Income From Continuing Operations ($17.3m) ($30.6m) ($100.2m) $394.1m
Net Income (Loss) Attributable to Parent ($115.0m) ($554.5m) ($160.1m) ($149.3m) ($86.1m) $927.7m ($17.3m) ($30.4m) ($100.3m) $394.1m
Net Income (Loss) Available to Common Stockholders, Basic ($115.0m) ($554.5m) ($160.1m) ($149.3m) ($86.1m) $927.7m ($17.3m) ($30.4m) ($100.3m) $394.1m
Cash, cash equivalents and restricted cash of continuing operations, end of year $1.1b $1.4b $1.1b $314.0m $649.4m $1.0b $701.5m $365.7m $159.9m $128.3m
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($470.0m) ($67.4m) ($43.4m) ($128.3m) $934.2m ($17.3m) ($30.6m) ($100.2m) $394.1m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($126.6m) ($55.0m) $69.3m ($17.3m) ($65.8m) ($100.3m) $394.1m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($9.4m) ($36.5m) $69.3m ($17.3m) ($66.1m) ($100.2m) $394.1m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($34.0m) ($91.8m) $864.9m $0 $35.4m $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($22.8m) ($31.1m) $858.5m $0 $35.4m $0 $0
Amortization of Intangible Assets $140.7m $59.4m $39.5m $14.4m $12.5m $11.3m $13.6m $11.2m $12.4m
Depreciation $73.4m $83.1m $93.0m $92.9m $25.5m $23.5m $20.0m $16.6m $13.5m $12.6m
Amortization of intangible assets and purchased video content in prepaid expense $131.2m $140.9m $59.4m $39.5m $14.4m $12.5m $11.3m $13.6m $11.2m $12.4m
Amortization Cash Flow $11.3m $13.6m $11.2m $12.4m
Amortization Of Intangibles $11.3m $13.6m $11.2m $12.4m
Depreciation Amortization Depletion $31.3m $30.2m $24.7m $25.0m
Deferred Income Tax Expense (Benefit) ($271.8m)
Deferred income tax benefit $0 $0 ($271.8m)
Deferred tax liabilities $5.3m ($45k) $43.8m $8.5m $102.6m $26.2m $21.9m $24.3m $17.7m $0
Deferred Income Tax $0 $0 ($271.8m)
Deferred Tax $0 $0 ($271.8m)
Share-based Payment Arrangement, Noncash Expense $41.5m $2.1m $18.3m $14.5m $8.6m $4.9m $708k ($30k) $1.5m
Share-based Payment Arrangement, Expense $45.5m $2.1m $18.3m $14.5m $8.6m $4.9m $708k ($30k) $1.5m
Equity Method Investment, Other than Temporary Impairment $0 $0
Goodwill, Impairment Loss $16.4m $0 $0 $37.0m
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss ($1.5m) $11.4m $3.0m
Goodwill impairment $0 $0 $37.0m
Share-based compensation expense $19.1m $41.5m $2.1m $18.3m $14.5m $8.6m $4.9m $708k ($30k) $1.5m
Impairment of long-term investments $215k $12.0m $283k $0 $0
Impairment of intangible assets and other assets $22.9m $72.3m $10.8m $7.3m $4.2m $1.8m $2.0m $5.8m $911k ($49k)
Asset Impairment Charge $14.0m $6.1m $911k $36.9m
Equity Method Investment, Realized Gain (Loss) on Disposal ($523k) $134k $0 $0
Income (Loss) from Equity Method Investments ($465k) $6.3m ($6.2m)
Income Tax Expense (Benefit) $273.1m ($13.4m) $31.2m $133.2m $62.3m $57.9m $60.4m $52.1m ($443.6m)
Operating Lease, Expense $12.9m
Other Nonoperating Income (Expense) $3.8m $4.2m $6.4m $1.6m $2.6m $2.0m $2.1m ($200k) $282k
Earnings (Loss)es From Equity Investments ($6.3m) $6.2m
Changes in operating assets and liabilities:
Noncash investing and financing activities:
Additional Financial Items
Increase (Decrease) in Accounts Receivable $55.1m $14.8m ($15.3m) ($11.0m) ($444k) ($4.5m) $4.4m ($15.7m) ($10.5m)
Increase (Decrease) in Accounts Payable $33.4m $60.1m ($9.8m) ($3.4m) ($904k) ($17.6m) ($5.5m) ($7.5m) ($1.1m)
Purchases of property and equipment, accrued but unpaid $78.9m $101.1m $45.3m $6.3m $6.7m $8.5m $3.2m $1.3m $576k
Foreign Currency Transaction Gain (Loss), before Tax ($14.4m) $9.0m ($3.8m)
Gain (Loss) on Investments ($2.1m) $14.6m $3.0m $3k $6.4m ($5.4m) $1.7m
General and Administrative Expense $122.9m $113.7m $95.8m $57.4m $81.9m $56.9m $48.9m $50.9m $73.2m
Goodwill $71.6m $53.3m $52.9m $48.4m $48.8m $47.4m $47.2m $46.9m $10.3m
Investment Income, Interest $7.4m
Nonoperating Income (Expense) $6.7m $64.2m $21.9m $26.0m $29.4m $17.6m $35.7m $22.1m $16.6m
Operating Expenses $1.0b $971.8m $863.0m $459.1m $533.4m $543.2m $542.2m $542.0m $546.6m
Investment (income)/loss from long-term investments ($6.3m) $6.2m ($1.1m) $309k ($535k)
Allowance for credit losses $5.4m $4.7m $4.9m $8.0m $116k ($310k) $1.3m $916k
Change in fair value of financial instruments ($13.1m) ($10.4m) ($10.9m) ($2.3m) $1.8m ($2.5m) ($10.3m) ($199k) ($4.9m) $3.9m
Others ($1.2m) ($1.1m) ($705k) ($2.0m) ($390k) ($909k) ($288k) ($522k) ($424k) ($642k)
Accounts receivable $62.5m ($55.1m) ($14.8m) $15.3m $11.0m $444k $4.5m ($4.4m) $15.7m $10.5m
Prepaid and other assets $15.1m $23.5m ($23.9m) $11.3m ($10.3m) ($2.8m) ($116k) $951k $4.5m ($2.4m)
Accounts payable $40.3m $33.4m $60.1m ($9.8m) ($3.4m) ($904k) ($17.6m) ($5.5m) ($7.5m) ($1.1m)
Receipts in advance and deferred revenue ($8.2m) $1.4m $3.8m ($306k) ($96k) $3.8m ($4.6m) $3.4m $904k $2.6m
Tax payables ($36.7m) $263.1m ($74.1m) $14.7m $8.7m ($5.0m) $19.5m $6.6m $11.8m ($204.5m)
Accrued liabilities and other short-term liabilities $34.9m ($38.5m) ($20.3m) ($44.9m) ($3.3m) ($22.2m) ($19.9m) ($19.8m) ($12.7m) $783k
Purchase of fixed assets ($105.1m) ($78.9m) ($101.1m) ($45.3m) ($6.3m) ($6.7m) ($8.5m) ($3.2m) ($1.3m) ($576k)
Purchase of intangible and other assets ($183.8m) ($66.4m) ($98.3m) ($51.5m) ($27.4m) ($35.5m) ($15.3m) ($15.2m) ($18.6m) ($9.1m)
Proceeds from time deposits $0 $0 $168.2m $84.4m $210.7m
Purchase of time deposits $0 $0 ($188.2m) ($90.7m) ($295.5m) ($28.1m) ($224.7m)
Proceeds from short-term investments $415.4m $1.2b $3.0b $2.8b $1.4b $740.7m $1.9b $1.4b $1.8b $1.6b
Repurchase of Sohu Ordinary Shares, represented by ADSs $0 $0 ($17.4m) ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Barter transactions $12.4m $6.1m $28.4m $20.1m $4.0m $5.1m $3.2m $3.6m $3.2m $2.0m
Changes in payables and other liabilities related to fixed assets and intangible assets additions $35.5m $56.5m $30.8m ($26.0m) ($21.0m) ($19.4m) ($8.2m) ($7.4m) ($567k) $488k
Beginning Cash Position $1.0b $701.5m $365.7m $159.9m
Cash Flow From Continuing Financing Activities ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Cash Flow From Continuing Investing Activities ($232.8m) ($291.7m) ($113.4m) $24.8m
Cash From Discontinued Financing Activities ($9.1m) $0 $0
Cash From Discontinued Investing Activities $1.1b $0 $0
Change In Account Payable ($17.6m) ($5.5m) ($7.5m) ($1.1m)
Change In Accrued Expense ($19.9m) ($19.8m) ($12.7m) $783k
Change In Income Tax Payable $19.5m $6.6m $11.8m ($204.5m)
Change In Other Working Capital $17.3m $27.7m $18.6m $2.6m
Change In Payable $1.9m $1.1m $4.3m ($205.6m)
Change In Payables And Accrued Expense ($17.9m) ($18.7m) ($8.5m) ($204.8m)
Change In Prepaid Assets ($116k) $951k $4.5m ($2.4m)
Change In Receivables $4.5m ($4.4m) $15.7m $10.5m
Change In Tax Payable $19.5m $6.6m $11.8m ($204.5m)
Change In Working Capital $3.7m $5.6m $30.3m ($194.2m)
Changes In Account Receivables $4.5m ($4.4m) $15.7m $10.5m
Changes In Cash ($282.7m) ($323.8m) ($202.3m) ($34.0m)
End Cash Position $701.5m $365.7m $159.9m $128.3m
Financing Cash Flow ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Free Cash Flow $8.4m ($44.0m) ($67.9m) ($14.4m)
Gain Loss On Investment Securities $6.2m ($1.1m) $309k ($535k)
Investing Cash Flow ($232.8m) ($291.7m) ($113.4m) $24.8m
Net Intangibles Purchase And Sale ($15.3m) ($15.2m) ($18.6m) ($9.1m)
Net PPE Purchase And Sale ($8.5m) ($3.2m) ($1.3m) ($576k)
Operating Gains Losses $6.2m ($1.1m) $309k ($535k)
Other Non Cash Items ($288k) ($35.9m) ($424k) ($642k)
Provisionand Write Offof Assets $116k ($310k) $1.3m $916k
Purchase Of Intangibles ($15.3m) ($15.2m) ($18.6m) ($9.1m)
Purchase Of PPE $101.1m $45.3m $6.3m $6.7m ($8.5m) ($3.2m) ($1.3m) ($576k)
Repurchase Of Capital Stock ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Stock Based Compensation $4.9m $708k ($30k) $1.5m
Unrealized Gain Loss On Investment Securities ($10.3m) ($199k) ($4.9m) $3.9m
Net Cash Provided by (Used in) Operating Activities $239.6m $187.7m $84.0m $210.6m $95.2m ($62.3m) $32.2m ($25.6m) ($48.0m) ($4.8m)
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $78.9m $101.1m $45.3m $6.3m $6.7m $8.5m $3.2m $1.3m $576k
Purchase of long-term investments ($20.9m) ($7.7m) ($20.6m) ($23.8m) ($114k) ($15.9m) $0 ($22.1m) $0 $0
Purchase of short-term investments ($509.4m) ($1.8b) ($3.2b) ($3.0b) ($1.2b) ($1.0b) ($2.1b) ($1.5b) ($1.9b) ($1.6b)
Net Investment Purchase And Sale ($215.2m) ($276.8m) ($94.1m) $33.6m
Purchase Of Investment ($2.2b) ($1.8b) ($1.9b) ($1.8b)
Sale Of Investment $1.9b $1.5b $1.8b $1.9b
Payments for (Proceeds from) Other Investing Activities $1.4m ($1.8m) ($2.8m) ($1.5m) ($2.5m) ($6.3m) ($3.6m) ($646k) ($935k)
Other cash proceeds related to investing activities $5.2m ($1.4m) $1.8m $2.8m $1.5m $2.5m $6.3m $3.6m $646k $935k
Net Other Investing Changes $6.3m $3.6m $646k $935k
Net cash provided by/(used in) continuing investing activities ($713.5m) ($458.5m) ($432.4m) $184.4m ($537.4m) ($232.8m) ($291.7m) ($113.4m) $24.8m
Net Cash Provided by (Used in) Investing Activities ($411.6m) ($714.5m) ($459.2m) ($443.2m) $419.8m $516.7m ($232.8m) ($291.7m) ($113.4m) $24.8m
Cash flows from financing activities:
Proceeds from Issuance of Long-term Debt $122.4m $251.7m $0 $92.0m $0 $0
Issuance Of Debt $153.0m $0 $0
Long Term Debt Issuance $0 $0
Net Issuance Payments Of Debt ($407.6m) $0 $0
Net Long Term Debt Issuance ($560.5m) $0 $0
Net Short Term Debt Issuance $153.0m $0 $0
Short Term Debt Issuance $153.0m $0 $0
Long Term Debt Payments ($560.5m) $0 $0
Repayment Of Debt ($560.5m) $0 $0
Net Common Stock Issuance ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Payments for Repurchase of Common Stock $17.4m $82.1m $6.6m $40.9m $54.1m
Common Stock Payments ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Proceeds from (Payments for) Other Financing Activities $6k $0 $8.6m
Net cash used in continuing financing activities $802.0m $96.3m ($513.2m) $101.8m ($425.0m) ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Net Cash Provided by (Used in) Financing Activities ($327.9m) $802.0m $96.3m ($513.2m) $93.6m ($434.1m) ($82.1m) ($6.6m) ($40.9m) ($54.1m)
Effect of exchange rate changes on cash, cash equivalents and restricted cash ($46.3m) $30.2m ($19.5m) ($10.0m) $37.0m $21.0m ($16.8m) ($12.0m) ($3.5m) $2.4m
Effect Of Exchange Rate Changes ($16.8m) ($12.0m) ($3.5m) $2.4m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $317.1m ($298.4m) ($755.8m) $645.5m $41.3m ($299.5m) ($335.8m) ($205.8m) ($31.6m)
Net decrease in cash, cash equivalents and restricted cash ($558.0m) $317.1m ($298.4m) ($755.8m) $645.5m $41.3m ($299.5m) ($335.8m) ($205.8m) ($31.6m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $1.4b $1.1b $314.0m $649.4m $1.0b $701.5m $365.7m $159.9m $128.3m
Cash, cash equivalents and restricted cash at beginning of year $1.4b $1.1b $314.0m $959.6m $1.0b $701.5m $365.7m $159.9m $128.3m
Supplemental disclosure of cash flow information:
Change In Cash Supplemental As Reported ($299.5m) ($335.8m) ($205.8m) ($31.6m)
Interest Paid, Excluding Capitalized Interest, Operating Activities $7.2m $12.6m $9.4m $3.8m $7.6m $0 $0
Income Taxes Paid, Net ($25.2m) $43.3m $53.1m $31.1m $35.7m $46.1m $39.6m $28.1m $16.8m $29.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.