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

Cash Flow Overview

Free Cash flow
$98,825K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the maturity and s...
    • Proceeds from issuance of revolv...
    • Funds payable to clients
    • Others
Negative Cash Flow Breakdown
    • Acquisitions of businesses, net ...
    • Payment of revolving credit faci...
    • Common stock repurchased
    • Others

Cash Flow
2025-12-31
Net income (loss)
13,497
Unrealized (gain) loss on remeasurement of foreign currency
11,939
Depreciation and amortization
26,058
Stock-based compensation expense
71,777
Amortization of deferred contract costs
1,664
Change in fair value of contingent consideration
-1,901
Deferred tax (benefit) provision
-1,365
Change in provision for uncollectible accounts
2,361
Non-cash interest income
0
Amortization of debt issuance costs
271
Net accretion of discounts and amortization of premiums on investments
607
Accounts receivable
6,813
Unbilled receivables
4,462
Funds receivable from payment partners
63,716
Prepaid expenses, other current assets and other assets
17,722
Funds payable to clients
91,838
Accounts payable, accrued expenses and other current liabilities
4,725
Contingent consideration
-475
Other liabilities
-676
Deferred revenue
-2,340
Net cash provided by operating activities
100,175
Acquisitions of businesses, net of cash acquired
324,921
Purchase of short-term and long-term investments
16,093
Proceeds from the maturity and sale of short-term and long-term investments
156,637
Capitalization of internally developed software
8,506
Purchases of property and equipment
1,350
Net cash used in investing activities
-194,233
Proceeds from issuance of revolving credit facility
125,000
Payment of revolving credit facility
125,000
Proceeds from issuance of common stock under public offering, net of underwriting discount and commissions
0
Payments of costs related to public offering
0
Payment of debt issuance costs
758
Contingent consideration paid for acquisitions
3,738
Payments of tax withholdings for net settled equity awards
4,214
Common stock repurchased
-74,333
Proceeds from the issuance of stock under employee stock purchase plan
3,338
Proceeds from exercise of stock options
2,303
Deferred acquisition payment
1,000
Net cash (used in) provided by financing activities
-78,402
Effect of exchange rates changes on cash and cash equivalents
7,521
Net change in cash and cash equivalents
-164,939
Cash and cash equivalents, beginning of period
495,242
Cash and cash equivalents, end of period
330,303
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

Funds payable toclients$91,838K Stock-based compensationexpense$71,777K Depreciation andamortization$26,058K Net income (loss)$13,497K Accounts payable,accrued expenses and...$4,725K Change in provision foruncollectible accounts$2,361K Amortization of deferredcontract costs$1,664K Amortization of debt issuancecosts$271K Net cash provided byoperating activities$100,175K Effect of exchangerates changes on cash...$7,521K Canceled cashflow$112,016K Net change in cashand cash...-$164,939K Canceled cashflow$107,696K Proceeds from thematurity and sale of...$156,637K Proceeds from issuance ofrevolving credit facility$125,000K Proceeds from theissuance of stock under...$3,338K Proceeds from exercise ofstock options$2,303K Funds receivable frompayment partners$63,716K Prepaid expenses, othercurrent assets and other...$17,722K Unrealized (gain) loss onremeasurement of foreign...$11,939K Accounts receivable$6,813K Unbilled receivables$4,462K Deferred revenue-$2,340K Change in fair value ofcontingent consideration-$1,901K Deferred tax (benefit)provision-$1,365K Other liabilities-$676K Net accretion ofdiscounts and...$607K Contingent consideration-$475K Net cash used ininvesting activities-$194,233K Canceled cashflow$156,637K Net cash (used in)provided by financing...-$78,402K Canceled cashflow$130,641K Acquisitions of businesses,net of cash acquired$324,921K Purchase of short-termand long-term...$16,093K Capitalization of internallydeveloped software$8,506K Purchases of property andequipment$1,350K Payment of revolvingcredit facility$125,000K Common stockrepurchased-$74,333K Payments of taxwithholdings for net settled...$4,214K Contingent considerationpaid for...$3,738K Deferred acquisitionpayment$1,000K Payment of debt issuancecosts$758K

Flywire Corp (FLYW)

Flywire Corp (FLYW)