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

Cash Flow Overview

Free Cash flow
$326,017K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Reserve for losses and loss expe...
    • Fixed maturity securities
    • Proceeds from debt
    • Others
Negative Cash Flow Breakdown
    • Fixed maturity securities
    • Reinsurance recoverable
    • Prepaid reinsurance premiums
    • Others

Cash Flow
2025-12-31
Net income
53,786
Net realized investment gains (losses)
43
Amortization of premium/discounts on fixed maturity securities
1,259
Stockbased compensation
7,235
Depreciation and amortization
1,779
Amortization expense
50
Non-cash loss on extinguishment of credit facility
819
Non-cash lease expense
1,230
Deferred income taxes
-6,525
Warrant expense
3,142
Accrued investment income
3,438
Premium balances receivable
20,743
Reinsurance recoverable
144,604
Prepaid reinsurance premiums
39,254
Deferred policy acquisition costs
7,659
Income taxes receivable
2,487
Other assets
2,296
Reserve for losses and loss expenses
373,077
Unearned premium
105,744
Reinsurance balances payable
13,922
Accrued expenses
1,037
Income taxes payable
-1,257
Other liabilities
-669
Net cash provided by operating activities
331,587
Fixed maturity securities
828,159
Short-term investments
0
Fixed maturity securities
359,338
Short-term investments
10,000
Purchase of property and equipment, net
5,570
Net cash used in investing activities
-464,391
Capital contribution from parent
0
Taxes paid on withholding shares
1,837
Proceeds from initial public offering, net
0
Proceeds from debt
150,000
Payments related to loss extinguishment of credit facility
44
Debt issuance costs
3,603
Net cash provided by (used in) financing activities
144,516
Net change in cash, cash equivalents and restricted cash
11,712
Cash, cash equivalents and restricted cash, beginning of period
222,058
Cash, cash equivalents and restricted cash, end of period
233,770
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

Reserve for losses andloss expenses$373,077K Proceeds from debt$150,000K Unearned premium$105,744K Net income$53,786K Reinsurance balancespayable$13,922K Stockbased compensation$7,235K Warrant expense$3,142K Depreciation andamortization$1,779K Non-cash lease expense$1,230K Accrued expenses$1,037K Non-cash loss onextinguishment of credit...$819K Amortization expense$50K Net cash provided byoperating activities$331,587K Net cash provided by(used in) financing...$144,516K Canceled cashflow$230,234K Canceled cashflow$5,484K Net change in cash,cash equivalents and...$11,712K Canceled cashflow$464,391K Reinsurance recoverable$144,604K Prepaid reinsurancepremiums$39,254K Premium balancesreceivable$20,743K Deferred policyacquisition costs$7,659K Deferred income taxes-$6,525K Accrued investmentincome$3,438K Income taxesreceivable$2,487K Other assets$2,296K Amortization ofpremium/discounts on fixed...$1,259K Income taxes payable-$1,257K Other liabilities-$669K Net realizedinvestment gains (losses)$43K Fixed maturitysecurities$359,338K Short-term investments$10,000K Debt issuance costs$3,603K Taxes paid onwithholding shares$1,837K Payments related to lossextinguishment of credit...$44K Net cash used ininvesting activities-$464,391K Canceled cashflow$369,338K Fixed maturitysecurities$828,159K Purchase of property andequipment, net$5,570K

Bowhead Specialty Holdings Inc. (BOW)

Bowhead Specialty Holdings Inc. (BOW)