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Cash Flow Overview

Free Cash flow
$23,969K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Debt refinancing costs
    • Interest payable
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Depreciation and amortization
    • Accrued expenses
    • Acquisition of property and equi...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-4,434 -90,870 21,618 -136,931
Impairment of equity method investment
NaN 0 NaN NaN
Depreciation
NaN 62,459 NaN NaN
Debt and refinance issuance transaction costs
NaN 13,899 NaN NaN
Amortization
NaN 2,304 NaN NaN
Depreciation and amortization
-31,520 NaN 16,558 31,621
Non-cash fair value adjustment for swaps and foreign currency exchange contracts
NaN 0 0 0
Foreign currency (gain) losses on foreign denominated debt
9,492 -87 280 -57,141
Equity-based compensation
3,371 4,541 4,004 8,311
Debt extinguishment
0 0 0 -5,474
Deferred income taxes net
-7,237 -3,166 -18,954 26,118
Uncertain tax positions
-346 460 130 618
Amortization of debt issuance costs
1,927 1,687 1,503 4,318
Non-cash operating lease costs
2,849 2,726 2,287 6,286
Noncash Income Expense
-480 5,009 -104 -6,233
Accounts receivable
-16,855 42,533 3,688 6,610
Accounts payable
-66 5,699 1,527 5,165
Accrued expenses
-19,482 12,890 -37 -3,142
Insurance recovery receivable
-1,243 -2,242 -423 -7,381
Litigation reserves
3,048 89,818 1,504 3,008
Lease liabilities, non-current
-3,370 -3,338 -2,796 -7,257
Income taxes receivable/payable
-1,187 6,148 148 -1,165
Interest payable
25,998 4,368 8,149 9,616
Deferred revenue
13,220 11,478 -6,712 6,842
Operating Activities Cash Flow Statement
-696 -6,151 -2,608 139
Net cash provided by operating activities
40,032 20,640 22,620 21,930
Acquisition of property and equipment
16,063 12,966 14,735 31,817
Acquisition of a business, net of cash acquired
NaN 0 0 0
Net cash used in investing activities
-16,063 -12,966 -14,735 -31,817
Proceeds from issuance of debt
0 628,400 0 1,040,872
Debt refinancing costs
-38,684 NaN 364 39,196
Payment of debt
6,504 6,357 6,405 1,024,278
Debt issuance and refinance costs
NaN 59,744 NaN NaN
Proceeds from common stock issuance
NaN 2,379 0 1,303
Payment of taxes associated with equity-based compensation
28 0 0 0
Cash paid for equity issuance costs
NaN 0 NaN NaN
Net cash used in financing activities
-7,408 604,238 -6,769 -21,299
Effects of exchange rates fluctuations
-4,578 -244 -1,857 20,262
Net change in cash, cash equivalents and restricted cash
11,983 611,668 -741 -10,924
Cash, cash equivalents and restricted cash beginning of period
725,307 113,639 125,304 NaN
Cash, cash equivalents and restricted cash end of period
737,290 725,307 113,639 NaN
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

something is missing$48,179K Interest payable$25,998K Accounts receivable-$16,855K Deferred revenue$13,220K Equity-based compensation$3,371K Litigation reserves$3,048K Non-cash operating leasecosts$2,849K Amortization of debt issuancecosts$1,927K Insurance recoveryreceivable-$1,243K Noncash Income Expense-$480K Uncertain tax positions-$346K Net cash provided byoperating activities$40,032K Canceled cashflow$77,484K Net change in cash,cash equivalents and...$11,983K Canceled cashflow$28,049K Depreciation andamortization-$31,520K Accrued expenses-$19,482K Foreign currency (gain)losses on foreign...$9,492K Deferred income taxes net-$7,237K Net loss-$4,434K Lease liabilities,non-current-$3,370K Income taxesreceivable/payable-$1,187K Operating Activities CashFlow Statement-$696K Accounts payable-$66K Debt refinancingcosts-$38,684K Net cash used ininvesting activities-$16,063K Net cash used infinancing activities-$7,408K Effects of exchangerates fluctuations-$4,578K Canceled cashflow$38,684K Acquisition of property andequipment$16,063K something is missing-$39,560K Payment of debt$6,504K Payment of taxesassociated with...$28K

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