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For the year ending 2025-12-31, INVLW had $54,330K increase in cash & cash equivalents over the period. -$82,100K in free cash flow.

Cash Flow Overview

Change in Cash
$54,330K
Free Cash flow
-$82,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill impairment
    • Proceeds from the issuance of eq...
    • Proceeds from issuance of debt s...
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of financia...
    • Deferred income taxes
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2025-12-31
Net loss
-475,350
Stock-based compensation
27,872
Interest income on debt securities - related party
394
Change in fair value of financial liabilities
16,146
Net gain on investments-Related Party
0
Write-off of loan commitment fee asset
0
Non-cash interest expense on notes payable
6,588
Net gain on investments-Nonrelated Party
131
Accrued unpaid interest on note payable
336
Equity method investment loss (income)
-12,592
Realized gain on conversion of available for sale investments
1,507
Loss on extinguishment of debt-Nonrelated Party
-16,064
Loss on extinguishment of debt-Related Party
-3,538
Loss on conversion of promissory notes
0
Deferred income taxes
-13,450
Depreciation and amortization
22,506
Goodwill impairment
346,557
Other costs, net
-195
Accounts receivable
811
Prepaid expenses and other current assets
11,676
Inventory
-3,574
Accounts payable
-1,392
Accrued employee benefits
1,727
Accrued expenses
-480
Stock-based compensation liability
-921
Income taxes payable
23
Other current liabilities
-358
Contract liabilities
947
Obligation to issue equity
0
Other assets
61
Patent installment payable
525
Net cash used in operating activities
-80,683
Investment in debt securities-Nonrelated Party
2,708
Investment in debt securities-Related Party
0
Advances to equity method investee
0
Acquisition of property, plant and equipment
1,417
Acquisition of intangible assets
0
Acquisition of net assets, net of cash acquired, through business combination
0
Proceeds from sale of investments
0
Cash withdrawn from trust as a result of business combination
0
Net cash (used in) provided by investing activities
-4,125
Proceeds from issuance of equity, net of issuance costs
12,654
Proceeds from the issuance of equity to non-controlling interest, net of issuance costs
71,377
Proceeds from the issuance of related party convertible promissory notes and term convertible notes-Related Party
4,350
Proceeds from the issuance of related party convertible promissory notes and term convertible notes-Nonrelated Party
14,950
Proceeds from issuance of debt securities, net of issuance costs-Nonrelated Party
40,500
Payment of debts-Nonrelated Party
4,617
Distributions to stockholders
76
Proceeds from issuance of debt securities, net of issuance costs-Related Party
0
Payment of debts-Related Party
0
Cash flows provided by financing activities
139,138
Net increase in cash, cash equivalents and restricted cash
54,330
Cash, cash equivalents and restricted cash beginning of period
11,119
Cash, cash equivalents and restricted cash end of period
65,449
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

Proceeds from theissuance of equity to...$71,377K Proceeds from issuance ofdebt securities, net...$40,500K Proceeds from theissuance of related party...$14,950K Proceeds from issuance ofequity, net of issuance...$12,654K Proceeds from theissuance of related party...$4,350K Cash flows providedby financing...$139,138K Canceled cashflow$4,693K Net increase incash, cash...$54,330K Canceled cashflow$84,808K Payment ofdebts-Nonrelated Party$4,617K Distributions to stockholders$76K Goodwill impairment$346,557K Stock-based compensation$27,872K Depreciation andamortization$22,506K Loss onextinguishment of...-$16,064K Equity methodinvestment loss (income)-$12,592K Non-cash interestexpense on notes payable$6,588K Inventory-$3,574K Loss onextinguishment of debt-Related...-$3,538K Accrued employeebenefits$1,727K Contract liabilities$947K Accrued unpaid intereston note payable$336K Other costs, net-$195K Income taxes payable$23K Net cash used inoperating activities-$80,683K Net cash (used in)provided by investing...-$4,125K Canceled cashflow$442,519K Net loss-$475,350K Investment in debtsecurities-Nonrelated Party$2,708K Acquisition of property,plant and equipment$1,417K Change in fair value offinancial liabilities$16,146K Deferred income taxes-$13,450K Prepaid expenses andother current assets$11,676K Realized gain onconversion of available for...$1,507K Accounts payable-$1,392K Stock-based compensationliability-$921K Accounts receivable$811K Patent installmentpayable$525K Accrued expenses-$480K Interest income on debtsecurities - related party$394K Other currentliabilities-$358K Net gain oninvestments-Nonrelated Party$131K Other assets$61K

Innventure, Inc. (INVLW)

Innventure, Inc. (INVLW)