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

Cash Flow Overview

Free Cash flow
$33,899K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Amortization of intangible asset...
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Principal payments on long-term ...
    • Accounts receivable
    • Acquisition of license agreement
    • Others

Cash Flow
2025-12-31
Net income (loss)
19,175
Depreciation
9,704
Amortization of intangible assets
13,778
Impairment of indefinite-lived intangible assets
0
Impairment of goodwill
0
Amortization of deferred loan costs
1,726
Amortization of right of use assets
5,397
Fair value adjustments to warrant liability
1,211
Fair value adjustments to earn-out liability
897
Fair value adjustments to interest rate collar
-3,439
Equity compensation
8,163
Change in deferred taxes
9,149
Loss on sale of assets
0
Loss (gain) on early extinguishment of long-term debt
93
Loss (gain) on disposal of property, plant and equipment
-722
Provision for inventory reserves
4,175
Provision for credit losses
362
Accounts receivable
21,409
Inventories
17,076
Prepaids and other current assets
6,181
Accounts payable
12,861
Accrued interest
115
Accrued and other liabilities
105
Net cash provided by operating activities
46,220
Capital expenditures
12,321
Acquisition of license agreement
20,230
Proceeds from the disposal of fixed assets
322
Proceeds from sale of business
0
Net cash (used in) provided by investing activities
-32,229
Principal payments on long-term debt
32,108
Deferred financing fees
-343
Payments from stock-based award activities
847
Borrowings under revolving credit facility
10,000
Repayment of borrowings under revolving credit facility
10,000
Net cash used in financing activities
-32,612
Effect of foreign currency rate fluctuations on cash
-235
Net change in cash and cash equivalents
-18,856
Beginning of period
56,087
End of period
37,231
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

Net income (loss)$19,175K Amortization of intangibleassets$13,778K Accounts payable$12,861K Depreciation$9,704K Change in deferredtaxes$9,149K Equity compensation$8,163K Amortization of right of useassets$5,397K Provision for inventoryreserves$4,175K Fair valueadjustments to interest rate...-$3,439K Amortization of deferred loancosts$1,726K Fair valueadjustments to warrant...$1,211K Fair valueadjustments to earn-out...$897K Loss (gain) ondisposal of property,...-$722K Provision for creditlosses$362K Accrued interest$115K Accrued and otherliabilities$105K Net cash provided byoperating activities$46,220K Canceled cashflow$44,759K Net change in cashand cash...-$18,856K Canceled cashflow$46,220K Borrowings under revolvingcredit facility$10,000K Deferred financing fees-$343K Proceeds from thedisposal of fixed assets$322K Accounts receivable$21,409K Inventories$17,076K Prepaids and othercurrent assets$6,181K Loss (gain) on earlyextinguishment of long-term...$93K Net cash used infinancing activities-$32,612K Canceled cashflow$10,343K Net cash (used in)provided by investing...-$32,229K Effect of foreigncurrency rate...-$235K Canceled cashflow$322K Principal payments onlong-term debt$32,108K Repayment of borrowingsunder revolving...$10,000K Payments fromstock-based award...$847K Acquisition of licenseagreement$20,230K Capital expenditures$12,321K

Holley Inc. (HLLY)

Holley Inc. (HLLY)