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Cash Flow Overview

Change in Cash
-$69,431K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Advances on credit facilities
    • Principal payments received on i...
    • Net unrealized depreciation on i...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Repayment of note-The2026Notes
    • Distributions paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net increase (decrease) in net assets resulting from operations
2,778 8,830 -11,491
Amortization of debt issuance costs
567 672 1,973
Net realized loss (gain) on investments
-161 -23,294 -31,820
Net realized loss on extinguishment of debt
-1,432 -782 -2,037
Net unrealized depreciation on investments
-4,600 24,655 -13,796
Purchase of investments
90,004 70,014 153,805
Principal payments received on investments
38,048 29,850 204,604
Pik interest on investments
1,278 1,157 1,192
Proceeds from sale of investments
104 714 5,317
Equity received in settlement of interest and fee income
NaN -1,917 -3,209
Warrants received in settlement of fee income
0 0 -71
Accrued interest converted to common stock
32 12 125
Increase in interest receivable
977 -2,490 1,803
Decrease in end-of-term payments
-321 -1,291 -2,495
Decrease in unearned income
84 -155 2,883
(increase) decrease in other assets
1,051 439 927
Increase (decrease) in other accrued expenses
1,393 -388 393
Increase (decrease) in base management fee payable
66 54 -124
Increase in incentive fee payable
1,765 0 NaN
Net cash used in operating activities
-42,127 -30,426 87,055
Proceeds from convertible debt-The2031Convertible Notes
NaN 0 NaN
Proceeds from convertible debt-The2030Convertible Notes
NaN 40,000 NaN
Proceeds from issuance of 2028 notes
NaN 57,500 NaN
Proceeds from issuance of 2030 convertible notes
NaN NaN 40,000
Repayment of note-Assetbacked Notes2019
0 0 NaN
Repayment of note-Assetbacked Notes2022
NaN 0 81,078
Repayment of note-The2026Notes
57,500 NaN NaN
Proceeds from issuance of common stock, net of offering costs
10 -101 14,182
Advances on credit facilities
45,000 0 15,000
Repayment of credit facilities
NaN 0 0
Debt issuance costs
124 1,176 6,037
Distributions paid
14,690 14,011 39,083
Net cash used in financing activities
-27,304 42,212 -57,016
Net decrease in cash, cash equivalents and restricted cash
-69,431 11,786 30,039
Beginning of period
142,693 -30,039 100,868
End of period
73,262 11,786 130,907
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

Net decrease incash, cash...-$69,431K Principal paymentsreceived on investments$38,048K Net unrealizeddepreciation on investments-$4,600K Net increase(decrease) in net assets...$2,778K Increase in incentive feepayable$1,765K Net realized loss onextinguishment of debt-$1,432K Increase (decrease) inother accrued...$1,393K Amortization of debt issuancecosts$567K Decrease in end-of-termpayments-$321K Net realized loss(gain) on investments-$161K Proceeds from sale ofinvestments$104K Increase (decrease) inbase management fee...$66K Accrued interestconverted to common stock$32K Advances on creditfacilities$45,000K Proceeds from issuance ofcommon stock, net of...$10K Net cash used inoperating activities-$42,127K Net cash used infinancing activities-$27,304K Canceled cashflow$51,267K Canceled cashflow$45,010K Purchase of investments$90,004K Repayment ofnote-The2026Notes$57,500K Pik interest oninvestments$1,278K (increase) decrease inother assets$1,051K Increase in interestreceivable$977K Decrease in unearnedincome$84K Distributions paid$14,690K Debt issuance costs$124K

Horizon Technology Finance Corp (HTFC)

Horizon Technology Finance Corp (HTFC)