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SAJSaratoga Investment Corp 8.00%
$25.62$415M
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HomeStocksSAJCash Flow

Saratoga Investment Corp 8.00% (SAJ) Cash Flow Statement

20Y historyFree accessUpdated daily

Dividend sustainability appears challenged as 2026Q4 distributions of $14.4 million exceeded the $9.0 million in operating cash flow, highlighting a reliance on capital recycling.

SAJ Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricFeb'26Feb'25Feb'24Feb'23Feb'22Feb'21Feb'20Feb'19Feb'18Feb'17Feb'16Feb'15Feb'14Feb'13Feb'12Feb'11Feb'10Feb'09Feb'08Feb'07
Cash from Operations36.84M197.54M-157.21M-130.37M-203.13M-62.35M-15.14M-39.98M-30.78M6.74M-18.64M-36.6M-29.53M-36.81M-22.71M28.28M21.18M36.51M-167.08M0
Operating CF Margin %28.02%209.78%-226.05%-186.64%-262.23%-156.21%-19.34%-105.45%-92.19%24.93%-76.85%-166.33%-161.78%-185.24%-124.69%126.41%-746.13%156.12%-781.28%-
Operating CF Growth %-81.35%225.66%-20.58%35.82%-225.81%-311.67%62.12%-29.9%-556.65%136.15%49.07%-23.95%19.78%-62.09%-180.31%33.53%-42.01%121.85%--
Net Income36.6M28.09M8.93M24.68M45.74M14.78M55.74M18.51M17.68M11.39M11.65M11.01M8.74M14.6M13.28M16.96M-10.46M-21.32M-5.45M-130K
Depreciation & Amortization05.03M03.59M4.42B1.37M1.34M1.19M990.03M829.48M913.77M929.77M903.29M482.31M674.72M397.16M10.16M193.46K502.47K0
Stock-Based Compensation00000000000000000000
Deferred Taxes0000-673.65K00-1.03M000000000000
Other Non-Cash Items-874.34K162.61M-159.99M-151.87M-4.68B-67.98M-81.42M-57.56M-1.04B-835.65M-956.32M-978.42M-953.15M-541.54M-689.37M-390.03M20.01M53.96M-157.16M0
Working Capital Changes1.11M1.81M-6.15M-6.76M10.46M-10.52M9.2M-1.09M587.24K1.53M12.26M1.04M11.59M7.83M-21.34M4.18M1.47M3.67M-4.97M130K
Change in Receivables227.89K2.95M-1.78M-3.5M-7.25B8.52B-2.56B-2.68M253.04M1.19B-300M80.65K1.82B-1.76B-59.51M1.81M0000
Change in Inventory00000000000000000000
Change in Payables708.89K-1.68M-3.66M-419.74K-751.04M727.94M-1.14B0215.46M073.14M493.51K389.53M-269.91M-14.53K-199.37K0-12.88M608.42M0
Cash from Investing-124.87M002.25B-55.08B-78.08B-19.89B-198.66B-41.39B7.03B-41.02B-31.61B-49.47B-50.11B-5.11B22.96B020.93B-172.23B0
Capital Expenditures00000000000000000000
CapEx % of Revenue---0%-0%0%---132.84%98.69%209.96%-0%0%-0%0%-
Acquisitions--------------------
Investments1.11B978.08M1.14B972.59M817.57M554.31M485.63M402.02M342.69M250.53M271.17M223.51M186.28M095.36M80.04M89.37M118.91M188.49M0
Other Investing0-110.64B215.83B0000000000000-15.19B000
Cash from Financing-94.91M-33.32M101.64M173.58M226.09M52.81M-7.5M88.3M22.47M8.31M19.19M35.19M32.67M35.63M13.3M-20.89M-24.18M-31.23M168.16M0
Debt Issued (Net)--------------------
Equity Issued (Net)18.67M32.75M46.86M-10.82M24.29M-3.61M85.9M30.85M7.76M-3.33M-356.79K000015M00108.75M0
Dividends Paid-52.36M-40.75M-32.05M-22.67M-18.16M-11.27M-17M-12.01M-9.01M-6.79M-7.91M-1.43M-2.51M-3.3M-1.97M-1.18M-2.07M-11.77M-9.62M0
Share Repurchases-54.31K0-2.16M-10.82M-2.55M-3.61M000-3.33M-356.79K000000000
Other Financing569.32K2.35M-5.17M-10.68M-10.79M-3.75K-1.95M-2.88M-1.28M-3.23M-1.1M-1.97M-2.82M-1.37M-235.45K-185.14K-103.58K0-8.2M0
Net Change in Cash-182.94M164.22M-55.57M43.21M22.96M-9.54M-22.64M48.32M-8.31M15.05M552.12K-1.41M3.14M-1.18M-9.41M7.38M-3M5.28M1.07M0
Free Cash Flow36.84M197.54M-157.21M-130.37M-203.13M-62.35M-15.14M-39.98M-30.78M6.74M-18.64M-36.6M-29.53M-36.81M-22.71M28.28M21.18M36.51M-167.08M0
FCF Margin %28.02%209.78%-226.05%-186.64%-262.23%-156.21%-19.34%-105.45%-92.19%24.93%-76.85%-166.33%-161.78%-185.24%-124.69%126.41%-746.13%156.12%-781.28%-
FCF Growth %-81.35%225.66%-20.58%35.82%-225.81%-311.67%62.12%-29.9%-556.65%136.15%49.07%-23.95%19.78%-62.09%-180.31%33.53%-42.01%121.85%--
FCF per Share2.3214.20-12.41-10.90-17.73-5.57-1.63-5.67-5.111.17-3.34-6.80-6.00-8.95-6.6111.6019.9544.04-215.26-
FCF Conversion (FCF/Net Income)1.01x7.03x-17.60x-5.28x-4.44x-4.22x-0.27x-2.16x-1.74x0.59x-1.60x-3.32x-3.47x-2.62x-1.71x1.67x-2.02x-1.71x30.65x-
Interest Paid00000000000000003.27M2.63M00
Taxes Paid0000000000000000140.32K88.95K00

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetVulnerable
Cash FlowMixed
Top Statement Risk

Portfolio Valuation Volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q4)

Earnings Quality Lacks Cash Correlation

According to the provided cash flow data, the relationship between net income and operating cash flow is highly erratic, with OCF/NI ratios fluctuating from -3.44 to 29.43, suggesting that reported earnings are frequently decoupled from the actual cash generation capabilities of the underlying investment portfolio.

The extreme variance in the OCF/NI ratio indicates that net income is heavily influenced by non-cash valuation adjustments rather than recurring interest income. Investors should interpret this disconnect as a signal that reported profitability may not reliably predict the company's ability to sustain its dividend distributions.

Free Cash Flow Volatility Persists

As reported in financial statements, SAJ's free cash flow trajectory remains highly unstable, swinging from a peak of $94.2 million in 2025Q3 to a deficit of $19.9 million in 2025Q4, which underscores the inherent unpredictability of cash flows in a BDC model reliant on portfolio exits.

The lack of a consistent FCF trend suggests that the company's liquidity is subject to the timing of investment realizations rather than steady-state operations. This volatility warrants further investigation into whether the current dividend payout levels are supported by sustainable cash inflows or temporary liquidity events.

Working Capital Swings Mask Liquidity

Based on the quarterly cash flow data, working capital changes have been significant and inconsistent, ranging from a $7.2 million inflow in 2026Q1 to a $6.4 million outflow in 2026Q2, indicating that timing differences in interest collections and accruals are creating substantial noise in reported cash flows.

These fluctuations suggest that the company's operating cash flow is sensitive to the timing of interest payments from portfolio companies. Analysts should monitor these shifts closely, as they may obscure underlying credit deterioration or delays in the collection of contractual interest income.

Dividend Outlays Exceed Cash Generation

Data from recent filings indicates that dividend payments have frequently exceeded operating cash flow, such as in 2026Q4 where $14.4 million was paid out against $9.0 million in OCF, suggesting that the company may be relying on capital recycling or external financing to maintain its distribution policy.

The persistent gap between cash outflows for dividends and operating cash generation raises questions regarding the long-term sustainability of the current payout. Investors should monitor whether this trend forces the company to increase leverage or dilute shareholders to fund its dividend obligations.

SAJ — Frequently Asked Questions

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

How much cash does Saratoga Investment Corp 8.00% (SAJ) generate from operations?

Saratoga Investment Corp 8.00% (SAJ) generated $36.8M in net cash from operating activities in 2026. This reflects the cash generated directly from core business operations.

What is Saratoga Investment Corp 8.00%'s free cash flow?

Saratoga Investment Corp 8.00% (SAJ) generated $36.8M in free cash flow in 2026. 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 Saratoga Investment Corp 8.00%'s capital expenditure (CapEx)?

Saratoga Investment Corp 8.00% (SAJ) spent $0.0M on capital expenditures in 2026. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Saratoga Investment Corp 8.00% distribute cash to shareholders?

In 2026, Saratoga Investment Corp 8.00% (SAJ) returned $52.4M to shareholders via cash dividends and spent $0.1M on share repurchases. This shows the company's commitment to returning capital to its equity investors.