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For the year ending 2025-12-31, BETR had -$121,248K decrease in cash & cash equivalents over the period. -$167,768K in free cash flow.

Cash Flow Overview

Change in Cash
-$121,248K
Free Cash flow
-$167,768K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of mortgage l...
    • Net increase in customer deposit...
    • Maturities of short-term investm...
    • Others
Negative Cash Flow Breakdown
    • Originations of mortgage loans h...
    • Origination of loans held for in...
    • Purchase of short-term investmen...
    • Others

Cash Flow
2025-12-31
Total net revenues
164,872
Compensation and benefits
174,226
General and administrative
45,323
Technology
27,874
Marketing and advertising
38,356
Home Finance Segment
14,499
Banking Segment
0
Loan origination expense
14,499
Depreciation and amortization
14,069
Other expenses/(income)
-16,344
Income tax expense
53
Net loss
-165,872
Depreciation of property and equipment
1,044
Impairment charges, net
12,505
Amortization of internal use software and other intangible assets
13,025
Gain on sale of loans, net
128,209
Non-cash interest and amortization of debt issuance costs and discounts
1,700
Change in fair value of warrants and equity related liabilities
69
Stock-based compensation
20,432
Recovery of loan repurchase reserve
-821
Provision for credit losses
584
Amortization/accretion of deferred fees and costs
1,709
Change in fair value of derivatives
-673
Change in fair value of loans held for investment attributable to hedged risk
1,946
Change in fair value of mortgage loans held for sale
-7,357
Loss on disposal of assets held for sale
-692
Change in operating lease of right-of-use assets
-3,291
Originations of mortgage loans held for sale
4,678,977
Proceeds from sale of mortgage loans held for sale
4,744,556
Other receivables, net
-2,295
Prepaid expenses and other assets
-9,492
Operating lease liabilities
548
Accounts payable and accrued expenses
17,028
Escrow payable and other customer accounts
484
Other liabilities
-3,520
Net cash used in operating activities
-166,575
Purchase of property and equipment
1,193
Payment to dispose of assets held for sale
1,597
Proceeds from sale of property and equipment
0
Capitalization of internal use software
10,036
Maturities of short-term investments
446,726
Purchase of short-term investments
493,088
Origination of loans held for investment
603,837
Principal payments received on loans held for investment
1,518
Net cash used in investing activities
-661,507
Principal payments on convertible notes
110,000
Principal payments on senior notes
1,606
Net borrowings on warehouse lines of credit
167,792
Net increase in customer deposits
628,854
Proceeds from issuance of common stock under at-the-market offering
29,221
Proceeds from issuance of common stock and exercise of stock options
75
Net cash provided by financing activities
714,336
Effects of currency translation on cash, cash equivalents, and restricted cash
-7,502
Net decrease in cash, cash equivalents, and restricted cash, including cash classified within assets held for sale
-121,248
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

Net increase incustomer deposits$628,854K Net borrowings onwarehouse lines of credit$167,792K Proceeds from issuance ofcommon stock under...$29,221K Proceeds from issuance ofcommon stock and...$75K Net cash provided byfinancing activities$714,336K Canceled cashflow$111,606K Net decrease incash, cash...-$121,248K Canceled cashflow$714,336K Maturities of short-terminvestments$446,726K Principal paymentsreceived on loans held for...$1,518K Proceeds from sale ofmortgage loans held for...$4,744,556K Stock-based compensation$20,432K Accounts payable andaccrued expenses$17,028K Amortization of internal usesoftware and other...$13,025K Impairment charges, net$12,505K Prepaid expenses andother assets-$9,492K Other receivables,net-$2,295K Non-cash interest andamortization of debt issuance...$1,700K Depreciation of property andequipment$1,044K Loss on disposal ofassets held for sale-$692K Change in fair value ofderivatives-$673K Provision for creditlosses$584K Operating leaseliabilities$548K Escrow payable andother customer...$484K Change in fair value ofwarrants and equity...$69K Principal payments onconvertible notes$110,000K Principal payments onsenior notes$1,606K Net cash used ininvesting activities-$661,507K Canceled cashflow$448,244K Net cash used inoperating activities-$166,575K Effects of currencytranslation on cash, cash...-$7,502K Canceled cashflow$4,825,127K Total net revenues$164,872K Origination of loans held forinvestment$603,837K Purchase of short-terminvestments$493,088K Capitalization of internal usesoftware$10,036K Payment to dispose ofassets held for sale$1,597K Purchase of property andequipment$1,193K Originations of mortgageloans held for sale$4,678,977K Net loss-$165,872K Gain on sale of loans,net$128,209K Change in fair value ofmortgage loans held for...-$7,357K Other liabilities-$3,520K Change in operatinglease of right-of-use...-$3,291K Change in fair value ofloans held for...$1,946K Amortization/accretion of deferred feesand costs$1,709K Recovery of loanrepurchase reserve-$821K Canceled cashflow$164,872K Compensation and benefits$174,226K General andadministrative$45,323K Marketing and advertising$38,356K Technology$27,874K Otherexpenses/(income)-$16,344K Loan originationexpense$14,499K Depreciation andamortization$14,069K Income tax expense$53K Home Finance Segment$14,499K

Better Home & Finance Holding Co (BETR)

Better Home & Finance Holding Co (BETR)