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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$633K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from line of credit
    • Proceeds from issuance of debt, ...
    • Non-cash operating lease expense
    • Others
Negative Cash Flow Breakdown
    • Repayment of line of credit
    • Net loss
    • Repayment of debt
    • Others

Cash Flow
2025-12-31
Net loss
-31,434
Depreciation expense
8,332
Amortization expense
9,426
Amortization of debt issuance costs
761
Lease incentives
3,621
Loss on disposal of businesses
-600
Non-cash operating lease expense
13,615
Equity-based compensation
7,049
Deferred income taxes, net
41
Goodwill impairment
0
Accounts receivable, net
2,331
Inventory
-12,070
Prepaid expenses and other current assets
-4,273
Accounts payable
811
Income taxes payable
-802
Accrued liabilities
1,781
Sales returns reserve
220
Deferred revenue
202
Lease liabilities
-11,799
Net cash provided by operating activities
16,436
Purchases of intangible assets
0
Purchases of property and equipment
17,069
Net cash used in investing activities
-17,069
Payments of debt issuance costs
1,406
Proceeds from line of credit
40,900
Repayment of line of credit
35,600
Proceeds from issuance of debt, net of issuance costs
13,773
Repayment of debt
19,417
Taxes paid related to net share settlement of equity awards
944
Proceeds from issuances under equity-based compensation plans
237
Repurchase of shares
1,976
Net cash (used in) provided by financing activities
-4,433
Effect of exchange rate changes on cash, cash equivalents and restricted cash
1,101
Net change in cash, cash equivalents and restricted cash
-3,965
Cash, cash equivalents and restricted cash at beginning of year
26,479
Cash, cash equivalents and restricted cash at end of year
22,514
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Non-cash operating leaseexpense$13,615K Inventory-$12,070K Amortization expense$9,426K Depreciation expense$8,332K Equity-based compensation$7,049K Prepaid expenses andother current assets-$4,273K Lease incentives$3,621K Accrued liabilities$1,781K Accounts payable$811K Amortization of debt issuancecosts$761K Loss on disposal ofbusinesses-$600K Sales returns reserve$220K Deferred revenue$202K Deferred income taxes,net$41K Net cash provided byoperating activities$16,436K Effect of exchange ratechanges on cash, cash...$1,101K Canceled cashflow$46,366K Net change in cash,cash equivalents and...-$3,965K Canceled cashflow$17,537K Proceeds from line ofcredit$40,900K Proceeds from issuance ofdebt, net of issuance...$13,773K Proceeds from issuancesunder equity-based...$237K Net loss-$31,434K Lease liabilities-$11,799K Accounts receivable, net$2,331K Income taxes payable-$802K Net cash used ininvesting activities-$17,069K Net cash (used in)provided by financing...-$4,433K Canceled cashflow$54,910K Purchases of property andequipment$17,069K Repayment of line of credit$35,600K Repayment of debt$19,417K Repurchase of shares$1,976K Payments of debt issuancecosts$1,406K Taxes paid related tonet share...$944K

A.K.A. BRANDS HOLDING CORP. (AKA)

A.K.A. BRANDS HOLDING CORP. (AKA)