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Cash Flow Overview

Change in Cash
$6,975K
Free Cash flow
$6,986K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Commissions receivable
    • Accrued interest payable in kind
    • Amortization of debt discount an...
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Commissions payable
    • Accrued liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-66,136 -58,062 -313,918 -125,775
Intangible asset impairment charges
NaN NaN NaN 53,000
Share-based compensation
2,568 3,006 3,496 2,668
Depreciation and amortization
307 410 3,508 5,646
Amortization of intangible assets
0 0 23,514 47,028
Amortization of debt discount and issuance costs
3,046 2,891 2,695 1,992
Gain on bargain purchase
NaN 0 0 NaN
Loss on extinguishment of debt
NaN 0 -1,655 NaN
Deferred tax liability
668 -4,165 0 403
Non-cash lease expense
517 517 749 1,710
Other non-cash items
425 0 21 325
Accrued interest payable in kind
13,347 12,005 13,514 13,808
Indefinite and long-lived asset impairment charges
0 0 259,961 NaN
Accounts receivable
-77 71 -141 -4,309
Operating lease impairment charges
NaN NaN NaN 798
Commissions receivable
-72,789 -38,849 -32,604 -56,994
Prepaid expenses and other assets
-2,749 -4,227 -10,292 -8,035
Accounts payable
1,543 -4,928 -8,035 5,296
Accrued liabilities
-10,075 -26,266 -54 -60,329
Deferred revenue
-1,699 -3,702 -4,246 -20,280
Commissions payable
-11,312 -13,658 -3,559 -38,732
Operating lease liabilities
-447 980 -1,172 -2,702
Other liabilities
-531 8,893 23 -3,766
Net cash provided by (used in) operating activities
6,986 -39,074 -32,651 -50,222
Acquisition of business, net
NaN 0 0 NaN
Purchases of property, equipment and software
0 0 2,371 5,877
Net cash provided by (used in) investing activities
0 0 -2,371 -5,877
Proceeds from borrowings
NaN 40,000 39,499 58,500
Repayment of borrowings
0 0 0 2,375
Payment of debt discount and issuance costs
NaN 0 7,977 431
Repurchase of shares to satisfy employee tax withholding obligations
25 91 102 5,028
Proceeds from stock option exercises
0 0 0 1
Payment of preferred stock dividends
NaN 0 NaN NaN
Net cash provided by (used in) financing activities
-25 39,909 31,420 50,667
Effect of exchange rate changes on cash and cash equivalents
14 -7 88 101
Increase (decrease) in cash and cash equivalents
6,975 828 -3,514 -5,331
Cash and cash equivalents at beginning of period
32,904 32,076 40,921 NaN
Cash and cash equivalents at end of period
39,879 32,904 32,076 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

Commissions receivable-$72,789K Accrued interestpayable in kind$13,347K Amortization of debt discountand issuance costs$3,046K Prepaid expenses andother assets-$2,749K Share-based compensation$2,568K Accounts payable$1,543K Deferred tax liability$668K Non-cash lease expense$517K Depreciation andamortization$307K Accounts receivable-$77K Net cash provided by(used in) operating...$6,986K Effect of exchange ratechanges on cash and cash...$14K Canceled cashflow$90,625K Increase (decrease) incash and cash...$6,975K Canceled cashflow$25K Net income (loss)-$66,136K Commissions payable-$11,312K Accrued liabilities-$10,075K Deferred revenue-$1,699K Other liabilities-$531K Operating leaseliabilities-$447K Other non-cash items$425K Net cash provided by(used in) financing...-$25K Repurchase of shares tosatisfy employee tax...$25K

GoHealth, Inc. (GOCO)

GoHealth, Inc. (GOCO)