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For the quarter ending 2026-03-31, CICB had $1,089K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$1,089K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under financing arran...
    • Proceeds from principal repaymen...
    • Net change in unrealized depreci...
    • Others
Negative Cash Flow Breakdown
    • Repayments under financing arran...
    • Purchase of investments
    • Net decrease in net assets resul...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net decrease in net assets resulting from operations
-23,031 -41,120 35,878 -15,389
Net accretion of discount on investments
1,660 1,998 19,445 4,209
Proceeds from principal repayment of investments
37,436 79,128 148,107 121,974
Purchase of investments
65,579 78,245 81,833 103,919
Paid-in-kind interest and dividends capitalized
11,494 11,681 17,955 22,542
Decrease (increase) in short term investments, net
-18,956 13,610 43,727 -10,145
Proceeds from sale of investments
0 0 3,061 15,456
Net realized (gain) loss on investments
237 118 -9,605 -30,082
Net change in unrealized depreciation on investments
-36,132 -59,537 6,916 -21,481
(increase) decrease in dividends receivable on investments
-0 0 0
Amortization of debt issuance costs
2,000 1,978 1,882 3,663
(increase) decrease in interest receivable on investments
5,121 2,206 -7,201 4,514
(increase) decrease in receivable due on investments sold and repaid
-3,472 -1,519 1,810 443
(increase) decrease in prepaid expenses and other assets
-23 -1,046 2,053 -299
Increase (decrease) in payable for investments purchased
4,107 -6,748 9,273 -1,015
Increase (decrease) in accounts payable and accrued expenses
28 -369 -24 144
Increase (decrease) in interest payable
2,725 -430 -1,672 -378
Increase (decrease) in accrued management fees
-319 -148 74 -264
Increase (decrease) in accrued administrative services expense
-810 683 236 -743
Increase (decrease) in subordinated incentive fee on income payable
-1,154 -4,299 4,592 -375
Increase (decrease) in share repurchase payable
-27 -13 -94 94
Net cash (used in) provided by operating activities
-4,553 -17,094 44,380 49,547
Repurchase of common stock
9,719 5,206 3,256 8,728
Shareholders' distributions paid
15,242 18,552 18,726 40,746
Repayments under financing arrangements
100,000 125,000 25,000 20,000
Borrowings under financing arrangements
135,000 172,500 0 20,000
Debt issuance costs paid
4,397 2,420 0 1,210
Net cash provided by (used in) financing activities
5,642 21,322 -46,982 -50,684
Net increase in cash
1,089 4,228 -2,602 -1,137
Cash, beginning of period
8,159 3,931 7,670 -
Cash, end of period
9,248 8,159 3,931 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Borrowings under financingarrangements$135,000K Net cash provided by(used in) financing...$5,642K Canceled cashflow$129,358K Net increase in cash$1,089K Canceled cashflow$4,553K Repayments under financingarrangements$100,000K Shareholders' distributionspaid$15,242K Repurchase of common stock$9,719K Debt issuance costspaid$4,397K Proceeds from principalrepayment of investments$37,436K Net change inunrealized depreciation on...-$36,132K Decrease (increase) inshort term...-$18,956K Increase (decrease) inpayable for investments...$4,107K (increase) decrease inreceivable due on...-$3,472K Increase (decrease) ininterest payable$2,725K Amortization of debt issuancecosts$2,000K Increase (decrease) inaccounts payable and...$28K (increase) decrease inprepaid expenses and...-$23K Net cash (used in)provided by operating...-$4,553K Canceled cashflow$104,879K Purchase of investments$65,579K Net decrease in netassets resulting from...-$23,031K Paid-in-kind interest anddividends capitalized$11,494K (increase) decrease ininterest receivable on...$5,121K Net accretion ofdiscount on investments$1,660K Increase (decrease) insubordinated incentive fee on...-$1,154K Increase (decrease) inaccrued administrative...-$810K Increase (decrease) inaccrued management fees-$319K Net realized (gain)loss on investments$237K Increase (decrease) inshare repurchase...-$27K

CION Investment Corp (CICB)

CION Investment Corp (CICB)