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LFSTLifeStance Health Group, Inc.
$10.28$4.0B
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HomeStocksLFSTCash Flow

LifeStance Health Group, Inc. (LFST) Cash Flow Statement

7Y historyFree accessUpdated daily

Free cash flow margins reached 5.5% in 2026Q1, though liquidity remains subject to working capital volatility, evidenced by a $20.8 million outflow in the most recent quarter.

LFST Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19
Cash from Operations182.35M146.15M107.26M-16.88M52.79M9.42M-8.53M17.05M
Operating CF Margin %-10.26%8.57%-1.6%6.14%1.41%-2.26%8.02%
Operating CF Growth %1229.41%36.26%735.28%-131.98%460.39%210.39%-150.05%-
Net Income23.2M9.66M-57.44M-186.26M-215.56M-307.2M-38.07M5.67M
Depreciation & Amortization54.31M54.75M70.95M80.44M69.2M54.14M31.05M6.09M
Stock-Based Compensation56.12M74.7M76.17M99.39M187.43M259.44M1.45M54K
Deferred Taxes2.42M2.42M-958K-21.92M-16.73M-26.95M01.76M
Other Non-Cash Items60.41M44.96M45.91M45.2M45.4M27.85M-2.21M478K
Working Capital Changes-14.11M-40.34M-27.37M-33.72M-16.94M2.14M-753K2.99M
Change in Receivables17.71M36.09M-6.4M-24.18M-21.66M-24.21M-13.3M-5.76M
Change in Inventory00000000
Change in Payables-2.5M-1.56M501K-5.61M7.67M623K829K2.54M
Cash from Investing-42.87M-36.13M-21.57M-60.34M-139.46M-194.08M-861.17M-73.38M
Capital Expenditures-3.6M-36.13M-21.57M-40.52M-79.25M-94.49M-38.07M-14.31M
CapEx % of Revenue0.24%2.54%1.72%3.84%9.22%14.16%10.09%6.74%
Acquisitions-3.14M00-19.82M-60.21M-99.58M-823.1M-59.06M
Investments--------
Other Investing-36.13M0000000
Cash from Financing-79.02M-15.96M-9.95M47.43M47.26M313.86M912.27M48.46M
Debt Issued (Net)-5.44M-7.25M-1.69M55.28M69.56M-223.77M291.41M55.45M
Equity Issued (Net)-49.34M000-904K549.9M20M0
Dividends Paid00000000
Share Repurchases-49.34M000-904K0-1M0
Other Financing-24.24M-8.71M-8.26M-7.86M-21.39M-12.28M600.87M-6.99M
Net Change in Cash60.46M94.07M75.75M-29.8M-39.41M129.2M15.35M-7.86M
Free Cash Flow178.75M110.03M85.69M-57.4M-26.47M-85.07M-46.6M2.73M
FCF Margin %11.96%7.72%6.85%-5.44%-3.08%-12.74%-12.35%1.29%
FCF Growth %74.6%28.39%249.28%-116.9%68.89%-82.56%-1804.43%-
FCF per Share0.450.280.23-0.16-0.07-0.26-0.120.01
FCF Conversion (FCF/Net Income)7.71x15.12x-1.87x0.09x-0.24x-0.03x0.22x3.01x
Interest Paid8.87M17.8M24.99M21.04M14.37M22.41M04.58M
Taxes Paid850K1.57M57K80K2.24M1.09M0254K

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrained
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Clinician wage inflation pressure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality Remains Highly Volatile

As reported in recent financial filings, the relationship between net income and operating cash flow for LifeStance remains erratic, with the OCF/NI ratio swinging from 2.32 in 2026Q1 to extreme negative values in prior periods, suggesting significant underlying volatility in cash collection cycles.

The wide variance between net income and operating cash flow indicates that reported earnings are heavily influenced by non-cash items and timing differences in working capital. Investors should monitor whether the recent positive conversion in 2026Q1 represents a sustainable improvement in billing efficiency or merely a temporary timing benefit.

FCF Margins Reflect Operational Maturation

Based on the company's reported figures, free cash flow margins have shown a marked improvement from negative territory in early 2024 to a positive 5.5% in 2026Q1, indicating that the business is finally beginning to generate surplus cash after accounting for necessary capital expenditures.

The transition to positive FCF suggests that the company's pivot toward organic growth and operational efficiency is yielding tangible results. However, the sustainability of these margins remains contingent on the company's ability to manage clinician retention without further aggressive capital outlays.

Working Capital Swings Obscure Liquidity

According to quarterly data, working capital changes have been a major source of cash flow instability, with a $20.8 million outflow in 2026Q1 following a $1.8 million inflow in 2025Q4, highlighting the inherent difficulty in predicting cash conversion within the outpatient billing cycle.

These fluctuations suggest that the company's cash position is highly sensitive to payor reimbursement delays and the timing of clinician payments. The recurring nature of these swings warrants further investigation into whether the company is facing structural bottlenecks in its revenue cycle management processes.

Capital Allocation Shifts Toward Buybacks

As indicated by recent financial statements, LifeStance has pivoted its capital deployment strategy, utilizing $49.1 million for share repurchases in 2026Q1, a significant departure from previous periods where capital was primarily directed toward operational expansion or left on the balance sheet.

This shift toward returning capital to shareholders may signal management's increased confidence in the company's internal cash generation capabilities. However, investors should question if this capital is better utilized in strengthening the clinician workforce or upgrading the digital infrastructure to defend against competitive threats.

SBC Adjustments Mask True Costs

Based on historical data, the company's reliance on stock-based compensation has been substantial, with figures reaching as high as $24.6 million in 2024Q2, which effectively obscures the true cash cost of labor required to maintain the company's expansive clinician network.

While the reduction of SBC to zero in 2026Q1 appears to improve reported net income, it may also indicate a change in how the company incentivizes its workforce. Analysts should monitor whether this reduction leads to higher turnover or necessitates future cash-based compensation increases to remain competitive.

LFST — Frequently Asked Questions

Quick answers to the most common questions about buying LFST stock.

How much cash does LifeStance Health Group, Inc. (LFST) generate from operations?

LifeStance Health Group, Inc. (LFST) generated $146.2M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is LifeStance Health Group, Inc.'s free cash flow?

LifeStance Health Group, Inc. (LFST) generated $110.0M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is LifeStance Health Group, Inc.'s capital expenditure (CapEx)?

LifeStance Health Group, Inc. (LFST) spent $36.1M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.