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For the year ending 2025-12-31, FA had $70,601K increase in cash & cash equivalents over the period. $188,493K in free cash flow.

Cash Flow Overview

Change in Cash
$70,601K
Free Cash flow
$188,493K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Share-based compensation
    • Prepaid expenses and other asset...
    • Others
Negative Cash Flow Breakdown
    • Repayments of first lien credit ...
    • Capitalized software development...
    • Net (loss) income
    • Others

Cash Flow
2025-12-31
Net (loss) income
-34,824
Depreciation and amortization
248,583
Loss on extinguishment of debt
-1,052
Amortization of deferred financing costs
6,311
Bad debt expense (recovery)
705
Deferred taxes
-31,011
Share-based compensation
24,456
Loss on foreign currency exchange rates
0
Loss (gain) on disposal and impairment of long-lived assets
-2,155
Change in fair value of interest rate swaps
-4,842
Accounts receivable
29,672
Prepaid expenses and other assets
-12,396
Accounts payable
-16,020
Accrued compensation and accrued liabilities
6,380
Deferred revenues
735
Operating lease liabilities
-35
Other liabilities
-1,265
Income taxes receivable and payable, net
338
Net cash provided by operating activities
195,126
Capitalized software development costs
47,619
Purchases of property and equipment
6,633
Acquisitions of businesses, net of cash acquired
0
Other investing activities
-122
Net cash used in investing activities
-54,130
Repayments of first lien credit facility-First Lien Credit Facility
70,463
Proceeds from issuance of common stock under share-based compensation plans
3,751
Net settlement of share-based compensation plan awards
-3,912
Cash dividends paid
133
Borrowings from first lien credit facility-Successor First Lien
0
Payments of debt issuance costs
0
Payments on deferred purchase agreements
0
Payments on finance lease obligations
0
Share repurchases
0
Net cash (used in) provided by financing activities
-70,757
Effect of exchange rate on cash, cash equivalents, and restricted cash
362
Increase (decrease) in cash, cash equivalents, and restricted cash
70,601
Cash, cash equivalents, and restricted cash at beginning of period
169,483
Cash, cash equivalents, and restricted cash at end of period
240,084
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

Depreciation andamortization$248,583K Share-based compensation$24,456K Prepaid expenses andother assets-$12,396K Accrued compensationand accrued...$6,380K Amortization of deferredfinancing costs$6,311K Change in fair value ofinterest rate swaps-$4,842K Loss (gain) ondisposal and impairment...-$2,155K Loss onextinguishment of debt-$1,052K Deferred revenues$735K Bad debt expense(recovery)$705K Income taxesreceivable and payable, net$338K Net cash provided byoperating activities$195,126K Effect of exchange rateon cash, cash...$362K Canceled cashflow$112,827K Increase (decrease) incash, cash...$70,601K Canceled cashflow$124,887K Net (loss) income-$34,824K Deferred taxes-$31,011K Accounts receivable$29,672K Accounts payable-$16,020K Other liabilities-$1,265K Operating leaseliabilities-$35K Proceeds from issuance ofcommon stock under...$3,751K Other investingactivities-$122K Net cash (used in)provided by financing...-$70,757K Net cash used ininvesting activities-$54,130K Canceled cashflow$3,751K Canceled cashflow$122K Repayments of first liencredit facility-First...$70,463K Net settlement ofshare-based compensation...-$3,912K Capitalized softwaredevelopment costs$47,619K Purchases of property andequipment$6,633K Cash dividends paid$133K

FIRST ADVANTAGE CORP (FA)

FIRST ADVANTAGE CORP (FA)