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For the year ending 2025-12-31, HPK had $75,426K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$75,426K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depletion, depreciation and amor...
    • Repayments under term loan credi...
    • Borrowings under senior credit f...
    • Others
Negative Cash Flow Breakdown
    • Additions to crude oil and natur...
    • Repayments under term loan credi...
    • Repayments under senior credit f...
    • Others

Cash Flow
2025-12-31
Net income
18,963
Provision for deferred income taxes
-7,239
Loss on extinguishment of debt
-25,437
(gain) loss on derivative instruments, net
44,913
Cash received (paid) on settlement of derivative instruments
-14,084
Amortization of debt issuance costs
5,881
Amortization of discounts on long-term debt
5,714
Stock-based compensation expense
619
Accretion expense
1,075
Depletion, depreciation and amortization
421,776
Exploration and abandonment expense
15,413
Accounts receivable
-29,697
Prepaid expenses, inventory and other assets
-5,635
Accounts payable, accrued liabilities and other current liabilities
4,977
Net cash provided by operating activities
511,597
Additions to crude oil and natural gas properties
515,379
Changes in working capital associated with crude oil and natural gas property additions
6,250
Acquisitions of crude oil and natural gas properties
6,724
Proceeds from sales of properties
570
Other property additions
54
Net cash used in investing activities
-515,337
Repayments under term loan credit-Term Loan Credit Agreement
180,000
Repayments under term loan credit-Term Loan Credit Agreement
60,000
Borrowings under senior credit facility agreement-Senior Credit Facility Agreement
30,000
Repayments under senior credit facility agreement-Senior Credit Facility Agreement
30,000
Dividends paid
20,910
Debt issuance costs
7,859
Cash paid for tax withholding on vested equity awards
5,067
Premium on extinguishment of debt
4,750
Dividend equivalents paid
2,094
Stock offering costs
155
Proceeds from exercise of warrants
1
Repurchased shares under buyback program
0
Borrowings under senior credit facility agreement-Senior Credit Facility Agreement Due2026
0
Repayments under senior credit facility agreement-Senior Credit Facility Agreement Due2026
0
Repayments of 10.000 senior notes and 10.625 senior notes
0
Proceeds from issuance of common stock
0
Proceeds from exercises of stock options
0
Us-gaap_netcashprovidedbyusedinfinancingactivities
79,166
Net increase (decrease) in cash and cash equivalents
75,426
Cash and cash equivalents, beginning of period
86,649
Cash and cash equivalents, end of period
162,075
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

Depletion, depreciationand amortization$421,776K Accounts receivable-$29,697K Loss onextinguishment of debt-$25,437K Net income$18,963K Exploration and abandonmentexpense$15,413K Cash received (paid)on settlement of...-$14,084K Repayments under term loancredit-Term Loan Credit...$180,000K Provision for deferredincome taxes-$7,239K Amortization of debt issuancecosts$5,881K Amortization of discounts onlong-term debt$5,714K Prepaid expenses,inventory and other assets-$5,635K Accounts payable,accrued liabilities and...$4,977K Accretion expense$1,075K Stock-based compensationexpense$619K Borrowings under seniorcredit facility...$30,000K Proceeds from exercise ofwarrants$1K Net cash provided byoperating activities$511,597K Us-gaap_netcashprovidedbyusedinfinancingactivities$79,166K Canceled cashflow$44,913K Canceled cashflow$130,835K Net increase(decrease) in cash and cash...$75,426K Canceled cashflow$515,337K (gain) loss onderivative instruments,...$44,913K Changes in workingcapital associated with...$6,250K Proceeds from sales ofproperties$570K Repayments under term loancredit-Term Loan Credit...$60,000K Repayments under seniorcredit facility...$30,000K Dividends paid$20,910K Debt issuance costs$7,859K Cash paid for taxwithholding on vested equity...$5,067K Premium onextinguishment of debt$4,750K Dividend equivalentspaid$2,094K Stock offering costs$155K Net cash used ininvesting activities-$515,337K Canceled cashflow$6,820K Additions to crude oil andnatural gas properties$515,379K Acquisitions of crude oil andnatural gas properties$6,724K Other propertyadditions$54K

HighPeak Energy, Inc. (HPK)

HighPeak Energy, Inc. (HPK)