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For the year ending 2025-12-31, CTEV had -$1,331K decrease in cash & cash equivalents over the period. -$12,277K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,331K
Free Cash flow
-$12,277K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Amortization of intangible asset...
    • Borrowings on 2025 revolving cre...
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repayment of 2025 revolving cred...
    • Purchases of property and equipm...
    • Others

Cash Flow
2025-12-31
Net loss
-284,282
Depreciation
101,669
Amortization of intangible assets
343,757
Amortization of the right-of-use asset
3,028
Loss on impairment of goodwill and intangible assets
0
Stock-based compensation
27,822
Deferred income taxes
-128,508
Amortization of debt issuance costs and discounts
5,478
Non-cash interest expense
57,596
(loss) gain on extinguishment of debt
-670
Loss on sale of equity investment
-2,667
Loss on sale of assets
-9,357
Loss on disposal of leases
-6,936
Change in fair value of private placement warrants and unvested founder shares
0
Trade accounts receivable, net
26,570
Prepaid taxes
4,779
Prepaid expenses, other current and non-current assets
23,964
Accounts payable
-25,864
Other accrued expenses, accrued interest and accrued liabilities
57,445
Operating lease, net
-5,134
Net cash provided by operating activities
117,324
Purchases of property and equipment
129,601
Proceeds from sale of investment
13,333
Opcg acquisition
4,750
Bst acquisition, net of cash acquired
0
Net cash used in investing activities
-121,018
Repayments of term loans-First Lien Term Loans
11,017
Repayments of term loans-Term Loan B
0
Repurchase of notes-A5.750Notes
0
Repurchase of notes-Senior PIKNotes
0
Taxes paid on settlement of vested share awards
4,095
Borrowings on 2025 revolving credit facility
230,000
Repayment of 2025 revolving credit facility
210,000
Purchase of treasury stock
0
Payment of debt issuance costs
4,267
Borrowings on finance leases, net
0
Proceeds from issuance of class a common stock under espp
1,742
Net cash provided by (used in) financing activities
2,363
Net decrease in cash, cash equivalents and restricted cash
-1,331
Cash, cash equivalents and restricted cash at beginning of period
29,672
Cash, cash equivalents and restricted cash at end of period
28,341
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

Amortization of intangibleassets$343,757K Borrowings on 2025revolving credit facility$230,000K Depreciation$101,669K Non-cash interestexpense$57,596K Other accruedexpenses, accrued...$57,445K Stock-based compensation$27,822K Loss on sale of assets-$9,357K Loss on disposal ofleases-$6,936K Amortization of debt issuancecosts and discounts$5,478K Amortization of theright-of-use asset$3,028K Loss on sale of equityinvestment-$2,667K (loss) gain onextinguishment of debt-$670K Proceeds from issuance ofclass a common stock...$1,742K Net cash provided byoperating activities$117,324K Net cash provided by(used in) financing...$2,363K Canceled cashflow$499,101K Canceled cashflow$229,379K Net decrease incash, cash...-$1,331K Canceled cashflow$119,687K Proceeds from sale ofinvestment$13,333K Net loss-$284,282K Deferred income taxes-$128,508K Trade accountsreceivable, net$26,570K Accounts payable-$25,864K Prepaid expenses, othercurrent and non-current...$23,964K Operating lease, net-$5,134K Prepaid taxes$4,779K Repayment of 2025revolving credit facility$210,000K Repayments of termloans-First Lien Term Loans$11,017K Payment of debt issuancecosts$4,267K Taxes paid onsettlement of vested share...$4,095K Net cash used ininvesting activities-$121,018K Canceled cashflow$13,333K Purchases of property andequipment$129,601K Opcg acquisition$4,750K

Claritev Corp (CTEV)

Claritev Corp (CTEV)