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Cash Flow Overview

Change in Cash
-$11,521K
Free Cash flow
-$4,160K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Amortization of content assets
    • Maturities of investments in deb...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Additions to content assets
    • Dividends paid
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
8,882
-1,328
-3,786
-3,744
Change in fair value of warrant liability
0
0
0
174
Additions to content assets
-5,517
-4,026
-6,668
-3,097
Change in content liabilities
-245
-56
276
-316
Amortization of content assets
4,363
3,678
3,815
3,583
Depreciation and amortization expenses
47
41
42
39
Bad debt expenses
48
-
-
-
Loss on disposal of assets
-170
-
-
-
Amortization of premiums and accretion of discounts associated with investments in debt securities, net
-2
-32
-63
-100
Stock-based compensation
1,860
2,241
4,312
6,977
Equity method investment loss
-
-
-51
-76
Equity method investment (income) loss
35
30
-
-
Other non-cash items
-59
161
15
308
Accounts receivable
6,895
-3,084
-308
-2,153
Other assets
947
227
450
79
Accounts payable
-2,053
-3,081
6,583
-2,267
Accrued expenses and other liabilities
-3,444
583
-430
2,477
Deferred revenue
-333
202
66
-1,307
Net cash (used in) provided by operating activities
-4,160
1,210
3,969
4,377
Purchases of property and equipment
0
0
25
0
Payments To Acquire Businesses Net Of Cash Acquired
1,954
-
-
-
Sales Of Investments
0
1,000
1,501
1,500
Maturities of investments in debt securities
2,000
4,500
5,250
7,850
Purchases of investments in debt securities
961
2,954
494
737
Net cash provided by investing activities
-915
2,546
6,232
8,613
Repurchases of common stock
560
311
0
0
Dividends paid
5,027
4,862
4,699
4,646
Payments related to tax withholding
729
1
1,292
1,179
Payment of debt issuance costs
130
-
-
-
Net cash used in financing activities
-6,446
-5,174
-5,991
-5,825
Net decrease in cash, cash equivalents and restricted cash
-11,521
-1,418
4,210
7,165
Cash, cash equivalents and restricted cash, beginning of period
16,960
18,378
14,168
7,951
Cash, cash equivalents and restricted cash, end of period
5,439
16,960
18,378
14,168
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

Net decrease incash, cash...-$11,521K (-1115.30%↓ Y/Y)Net income$8,882K (705.26%↑ Y/Y)Amortization of contentassets$4,363K (-38.66%↓ Y/Y)Stock-based compensation$1,860K (-39.55%↓ Y/Y)Loss on disposal ofassets-$170K Bad debt expenses$48K Depreciation andamortization expenses$47K (-43.37%↓ Y/Y)Maturities of investmentsin debt securities$2,000K (-88.54%↓ Y/Y)Net cash used infinancing activities-$6,446K (53.83%↑ Y/Y)Net cash (used in)provided by operating...-$4,160K (-188.30%↓ Y/Y)Net cash provided byinvesting activities-$915K (-111.02%↓ Y/Y)Canceled cashflow$15,370K Canceled cashflow$2,000K Dividends paid$5,027K (-60.31%↓ Y/Y)Payments related to taxwithholding$729K (-43.79%↓ Y/Y)Repurchases of common stock$560K Payment of debt issuancecosts$130K Accounts receivable$6,895K (31.31%↑ Y/Y)Payments To AcquireBusinesses Net Of Cash...$1,954K Additions to contentassets-$5,517K (-32.02%↓ Y/Y)Accrued expenses andother liabilities-$3,444K (-185.61%↓ Y/Y)Accounts payable-$2,053K (-294.05%↓ Y/Y)Other assets$947K (382.69%↑ Y/Y)Deferred revenue-$333K (75.80%↑ Y/Y)Change in contentliabilities-$245K (-304.17%↓ Y/Y)Other non-cash items-$59K (-140.69%↓ Y/Y)Equity methodinvestment (income) loss$35K Amortization of premiums andaccretion of discounts...-$2K (99.44%↑ Y/Y)Purchases of investmentsin debt securities$961K (-91.32%↓ Y/Y)

CuriosityStream Inc. (CURI)

CuriosityStream Inc. (CURI)