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

Cash Flow Overview

Free Cash flow
-$9,908K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization of other intangible...
    • Proceeds from sale of businesses...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Deferred income taxes
    • Purchases of property and equipm...
    • Others

Cash Flow
2025-12-31
Net loss
-46,556
Depreciation of property and equipment
3,641
Amortization of other intangible assets
8,740
Impairment of goodwill
3,804
Impairment of indefinite-lived intangible assets
27,634
Loss (gain) on sale of businesses
-91
Accretion of notes payable
112
Loss on disposition of property and equipment
-723
Noncash lease expense
3,558
Contingent consideration benefit
355
Stock-based compensation
5,895
Deferred income taxes
-11,658
Accounts receivable
967
Inventories
1,579
Prepaid and other assets
-92
Accounts payable
3,602
Accrued liabilities
-1,226
Income taxes
297
Net cash (used in) provided by operating activities
-4,746
Proceeds from sale of businesses, net of cash
7,813
Proceeds from disposition of property and equipment
120
Purchases of property and equipment
5,162
Net cash provided by (used in) investing activities
2,771
Repayments on term loans and other debt
2,000
Purchase of treasury stock
42
Cash dividends paid
3,840
Net cash used in financing activities
-5,882
Effect of foreign exchange rates on cash and restricted cash
693
Change in cash and restricted cash
-7,164
Cash and restricted cash, beginning of year
45,359
Cash and restricted cash, end of period
38,195
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

Proceeds from sale ofbusinesses, net of cash$7,813K Proceeds fromdisposition of property and...$120K Net cash provided by(used in) investing...$2,771K Effect of foreignexchange rates on cash and...$693K Canceled cashflow$5,162K Change in cash andrestricted cash-$7,164K Canceled cashflow$3,464K Impairment ofindefinite-lived intangible...$27,634K Amortization of otherintangible assets$8,740K Stock-based compensation$5,895K Impairment of goodwill$3,804K Depreciation of property andequipment$3,641K Accounts payable$3,602K Noncash lease expense$3,558K Loss on dispositionof property and...-$723K Accretion of notes payable$112K Prepaid and other assets-$92K Loss (gain) on sale ofbusinesses-$91K Purchases of property andequipment$5,162K Net cash used infinancing activities-$5,882K Net cash (used in)provided by operating...-$4,746K Canceled cashflow$57,892K Cash dividends paid$3,840K Repayments on term loans andother debt$2,000K Purchase of treasurystock$42K Net loss-$46,556K Deferred income taxes-$11,658K Inventories$1,579K Accrued liabilities-$1,226K Accounts receivable$967K Contingent considerationbenefit$355K Income taxes$297K

Clarus Corp (CLAR)

Clarus Corp (CLAR)