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Cash Flow Overview

Change in Cash
-$1,584K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from principal repaymen...
    • Proceeds from sale of investment...
    • Net increase (decrease) in net a...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • (increase) decrease in short ter...
    • Net change in unrealized (apprec...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net increase (decrease) in net assets resulting from operations
30,980
-23,031
-41,120
20,489
Net accretion of discount on investments
2,874
1,660
1,998
23,654
Proceeds from principal repayment of investments
103,324
37,436
79,128
270,081
Purchase of investments
66,807
65,579
78,245
185,752
Paid-in-kind interest and dividends capitalized
13,057
11,494
11,681
40,497
(increase) decrease in short term investments, net
57,880
-18,956
13,610
33,582
Proceeds from sale of investments
53,541
0
0
18,517
Net realized loss on investments
-17,966
237
118
-39,687
Net change in unrealized (appreciation) depreciation on investments
34,776
-36,132
-59,537
-14,565
Amortization of debt issuance costs
2,093
2,000
1,978
5,545
(increase) decrease in interest receivable on investments
1,565
5,121
2,206
-2,687
(increase) decrease in dividends receivable on investments
-
-
0
0
(increase) decrease in receivable due on investments sold and repaid
1,363
-3,472
-1,519
2,253
(increase) decrease in prepaid expenses and other assets
820
-23
-1,046
1,754
Increase (decrease) in payable for investments purchased
-3,560
4,107
-6,748
8,258
Increase (decrease) in accounts payable and accrued expenses
-86
28
-369
120
Increase (decrease) in interest payable
-3,378
2,725
-430
-2,050
Increase (decrease) in accrued management fees
-64
-319
-148
-190
Increase (decrease) in accrued administrative services expense
-361
-810
683
-507
Increase (decrease) in subordinated incentive fee on income payable
278
-1,154
-4,299
4,217
Increase (decrease) in share repurchase payable
0
-27
-13
0
Net cash provided by operating activities
21,591
-4,553
-17,094
93,927
Repurchase of common stock
8,002
9,719
5,206
11,984
Shareholders' distributions paid
14,838
15,242
18,552
59,472
Repayments under financing arrangements
0
100,000
125,000
45,000
Borrowings under financing arrangements
0
135,000
172,500
20,000
Debt issuance costs paid
335
4,397
2,420
1,210
Net cash used in financing activities
-23,175
5,642
21,322
-97,666
Net (decrease) increase in cash
-1,584
1,089
4,228
-3,739
Cash, beginning of period
9,248
8,159
3,931
7,670
Cash, end of period
7,664
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

Proceeds from principalrepayment of investments$103,324K Proceeds from sale ofinvestments$53,541K Net increase(decrease) in net assets...$30,980K Net realized loss oninvestments-$17,966K Amortization of debt issuancecosts$2,093K Increase (decrease) insubordinated incentive fee on...$278K Net cash provided byoperating activities$21,591K Canceled cashflow$186,591K Net (decrease)increase in cash-$1,584K Canceled cashflow$21,591K Purchase of investments$66,807K (increase) decrease inshort term...$57,880K Net change inunrealized (appreciation)...$34,776K Paid-in-kind interest anddividends capitalized$13,057K Increase (decrease) inpayable for investments...-$3,560K Increase (decrease) ininterest payable-$3,378K Net accretion ofdiscount on investments$2,874K (increase) decrease ininterest receivable on...$1,565K (increase) decrease inreceivable due on...$1,363K (increase) decrease inprepaid expenses and...$820K Increase (decrease) inaccrued administrative...-$361K Increase (decrease) inaccounts payable and...-$86K Increase (decrease) inaccrued management fees-$64K Net cash used infinancing activities-$23,175K Shareholders' distributionspaid$14,838K Repurchase of common stock$8,002K Debt issuance costspaid$335K

CION Investment Corp (CION)

CION Investment Corp (CION)