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For the year ending 2025-12-31, FIP had $178,650K increase in cash & cash equivalents over the period. -$398,534K in free cash flow.

Cash Flow Overview

Change in Cash
$178,650K
Free Cash flow
-$398,534K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt, net
    • Proceeds from issuance of redeem...
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Payments to acquire businesses, ...
    • Repayment of debt
    • Payments for repurchase of prefe...
    • Others

Cash Flow
2025-12-31
Net loss
-152,054
Equity in (earnings) losses of unconsolidated entities
12,303
Gain (loss) on disposition of stock in subsidiary
128,921
Gain (loss) on disposition of assets
-79
Loss on modification or extinguishment of debt
-59,323
Gain on sale of easement
0
Equity-based compensation
11,076
Depreciation and amortization
132,489
Asset impairment
4,401
Change in deferred income taxes
-5,764
Change in fair value of non-hedge derivatives
-603
Fair value adjustment of warrants
-4,234
Amortization of deferred financing costs
10,988
Amortization of debt discount (premium)
23,336
Amortization of other comprehensive income (loss)
-20,092
Paid-in-kind interest
5,829
Provision for (recovery) credit losses
-888
Accounts receivable
9,920
Other assets
13,282
Accounts payable and accrued liabilities
51,745
Increase (decrease) in derivative liabilities
-67,006
Other liabilities
-3,413
Net cash (used in) provided by operating activities
-118,008
Investment in unconsolidated entities
18,548
Payments to acquire businesses, net of cash acquired
856,644
Acquisition of business, net of cash acquired
724
Acquisition of property, plant and equipment
280,526
Proceeds from collection of loans receivable
11,001
Investment in promissory notes
0
Investment in equity instruments
0
Proceeds from sale of leasing equipment
0
Proceeds from insurance settlement, investing activities
0
Proceeds from sale of property, plant, and equipment
2,775
Proceeds from sale of easement
0
Net cash used in investing activities
-1,142,666
Proceeds from debt, net
1,794,074
Repayment of debt
780,364
Payment of financing costs
62,051
Proceeds from issuance of common shares
2,694
Proceeds from issuance of redeemable preferred stock and warrants
1,000,000
Redeemable preferred stock issuance costs
21,197
Payments for repurchase of preferred stock and preference stock
447,121
Distributions to non-controlling interests
1,314
Settlement of equity-based compensation
6,050
Cash dividends - common stock
13,831
Cash dividends - redeemable preferred stock
25,516
Net cash provided by financing activities
1,439,324
Net increase (decrease) in cash and cash equivalents and restricted cash and cash equivalents
178,650
Cash and cash equivalents and restricted cash and cash equivalents, beginning of period
147,296
Cash and cash equivalents and restricted cash and cash equivalents, end of period
325,946
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 debt, net$1,794,074K Proceeds from issuance ofredeemable preferred stock...$1,000,000K Proceeds from issuance ofcommon shares$2,694K Net cash provided byfinancing activities$1,439,324K Canceled cashflow$1,357,444K Net increase(decrease) in cash and cash...$178,650K Canceled cashflow$1,260,674K Repayment of debt$780,364K Payments for repurchaseof preferred stock...$447,121K Payment of financingcosts$62,051K Cash dividends -redeemable preferred stock$25,516K Redeemable preferred stockissuance costs$21,197K Cash dividends -common stock$13,831K Settlement of equity-basedcompensation$6,050K Distributions tonon-controlling interests$1,314K Proceeds from collectionof loans...$11,001K Proceeds from sale ofproperty, plant, and...$2,775K Depreciation andamortization$132,489K Loss on modificationor extinguishment...-$59,323K Accounts payable andaccrued liabilities$51,745K Amortization of debt discount(premium)$23,336K Equity-based compensation$11,076K Amortization of deferredfinancing costs$10,988K Paid-in-kind interest$5,829K Asset impairment$4,401K Change in fair value ofnon-hedge derivatives-$603K Gain (loss) ondisposition of assets-$79K Net cash used ininvesting activities-$1,142,666K Net cash (used in)provided by operating...-$118,008K Canceled cashflow$13,776K Canceled cashflow$299,869K Payments to acquirebusinesses, net of cash...$856,644K Acquisition of property,plant and equipment$280,526K Investment inunconsolidated entities$18,548K Net loss-$152,054K Acquisition of business, netof cash acquired$724K Gain (loss) ondisposition of stock in...$128,921K Increase (decrease) inderivative liabilities-$67,006K Amortization of othercomprehensive income (loss)-$20,092K Other assets$13,282K Equity in (earnings)losses of...$12,303K Accounts receivable$9,920K Change in deferredincome taxes-$5,764K Fair valueadjustment of warrants-$4,234K Other liabilities-$3,413K Provision for (recovery)credit losses-$888K

FTAI Infrastructure Inc. (FIP)

FTAI Infrastructure Inc. (FIP)