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For the year ending 2025-12-31, HKHC had $23,625K increase in cash & cash equivalents over the period. -$43,382K in free cash flow.

Cash Flow Overview

Change in Cash
$23,625K
Free Cash flow
-$43,382K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Contributions from redeemable no...
    • Proceeds from sale of securities
    • Proceeds from sale of investment...
    • Others
Negative Cash Flow Breakdown
    • Investments purchased
    • Fees receivable
    • Deferred income tax provision (b...
    • Others

Cash Flow
2025-12-31
Net income
6,000
Depreciation and amortization
1,116
Equity earnings (losses), net
-4,866
Non-cash reinvestment of management fees and performance allocation from affiliates
-121
Net realized and unrealized (gains) losses on investments
-15,554
Deferred income tax provision (benefit)
-29,338
Amortization of operating lease right-of-use assets
2,114
Net change in unrealized gain on digital assets
-796
Allowance for current expected credit losses
1,150
Other non-cash amounts
-812
Net realized and unrealized (gains) losses on investments
-21,472
Investments purchased
82,586
Proceeds from sale of securities
72,203
Net proceeds from securities sold short
415
Net change in operating assets and liabilities of consolidated investment products
-9,380
Fees receivable
-40,847
Prepaid expenses and other assets, net
6,784
Due from affiliates
-1,087
Accounts payable, accrued expenses, and other liabilities
-17,986
Due to affiliates
-2,370
Net cash (used in) provided by operating activities
-43,067
Issuance of notes receivable to related party
1,150
Repayment of note from related party
80
Proceeds from sale of investments
32,816
Purchases of property and equipment
315
Deconsolidation of a consolidated investment product
5,000
Purchases of investments
1,205
Cash acquired from acquisition
0
Net cash provided by investing activities
25,226
Dividends
6,336
Distributions
0
Cash contributions from affiliates
0
Contributions from redeemable noncontrolling interests in consolidated investment products
76,559
Redemptions of redeemable noncontrolling interests in consolidated investment products
28,757
Net cash provided by (used in) financing activities
41,466
Net increase (decrease) in cash and cash equivalents
23,625
Cash and cash equivalents of hkhc and consolidated investment products, beginning of year
58,752
Cash and cash equivalents of hkhc and consolidated investment products, end of year
82,377
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

Contributions from redeemablenoncontrolling interests in...$76,559K Proceeds from sale ofinvestments$32,816K Repayment of note fromrelated party$80K Net cash provided by(used in) financing...$41,466K Net cash provided byinvesting activities$25,226K Canceled cashflow$35,093K Canceled cashflow$7,670K Net increase(decrease) in cash and cash...$23,625K Canceled cashflow$43,067K Redemptions of redeemablenoncontrolling interests in...$28,757K Dividends$6,336K Proceeds from sale ofsecurities$72,203K Net realized andunrealized (gains) losses...-$21,472K Net realized andunrealized (gains) losses...-$15,554K Net change inoperating assets and...-$9,380K Net income$6,000K Equity earnings(losses), net-$4,866K Amortization of operatinglease right-of-use...$2,114K Allowance for currentexpected credit losses$1,150K Depreciation andamortization$1,116K Due from affiliates-$1,087K Other non-cashamounts-$812K Net change inunrealized gain on digital...-$796K Net proceeds fromsecurities sold short$415K Deconsolidation of aconsolidated investment...$5,000K Purchases of investments$1,205K Issuance of notesreceivable to related party$1,150K Purchases of property andequipment$315K Net cash (used in)provided by operating...-$43,067K Canceled cashflow$136,965K Investments purchased$82,586K Fees receivable-$40,847K Deferred income taxprovision (benefit)-$29,338K Accounts payable,accrued expenses, and...-$17,986K Prepaid expenses andother assets, net$6,784K Due to affiliates-$2,370K Non-cash reinvestment ofmanagement fees and...-$121K

Horizon Kinetics Holding Corp (HKHC)

Horizon Kinetics Holding Corp (HKHC)