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For the year ending 2025-12-31, KFS had $3,135K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$3,135K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal proceeds from debt, ne...
    • Proceeds from issuance of common...
    • Proceeds from sales and maturiti...
    • Others
Negative Cash Flow Breakdown
    • Acquisition of businesses, net o...
    • Principal payments on debt
    • Purchases of fixed maturities
    • Others

Cash Flow
2025-12-31
Net loss
-10,252
Income from discontinued operations, net of taxes
0
Loss on disposal of discontinued operations, net of taxes
0
Equity in net loss of limited liability investments
-1
Depreciation and amortization expense
9,225
Stock-based compensation expense
1,721
Net realized and unrealized investment gains
714
Impairment of goodwill and intangible assets
706
Loss on change in fair value of contingent consideration
0
Deferred income taxes, adjusted for liabilities acquired
4,073
Other non-cash items
-479
Service fee receivable, net, adjusted for assets acquired
-779
Deferred contract costs
1,018
Other assets, adjusted for assets acquired
1,034
Deferred service fees
4,046
Other, net, adjusted for liabilities acquired
131
Cash (used in) provided by operating activities - continuing operations
-3
Cash provided by operating activities - discontinued operations
0
Net cash (used in) provided by operating activities
-3
Proceeds from sales and maturities of fixed maturities
10,596
Proceeds from sales of equity investments
0
Purchases of fixed maturities
9,515
Net proceeds from limited liability investments, at fair value
-153
Net proceeds from sale of discontinued operations
0
Acquisition of businesses, net of cash acquired
29,181
Net purchases of property and equipment, adjusted for assets acquired
1,618
Other, net
46
Cash used in investing activities - continuing operations
-29,611
Cash used in investing activities - discontinued operations
0
Net cash used in investing activities
-29,611
Proceeds from issuance of common stock, net
15,602
Proceeds from issuance of preferred stock
8,000
Cash paid for repurchase of common stock
345
Cash paid to acquire noncontrolling interest
0
Distributions to noncontrolling interest holders
0
Payment of preferred stock dividends
1,024
Payment of contingent consideration from acquisition
420
Taxes paid related to net share settlements of restricted stock awards
122
Principal proceeds from debt, net of debt issuance costs of 389 in 2025 and 287 in 2024
26,297
Principal payments on debt
15,239
Cash provided by financing activities - continuing operations
32,749
Cash used in financing activities - discontinued operations
0
Net cash provided by financing activities
32,749
Net increase (decrease) in cash and cash equivalents and restricted cash from continuing operations
3,135
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

Principal proceeds fromdebt, net of debt...$26,297K Proceeds from issuance ofcommon stock, net$15,602K Proceeds from issuance ofpreferred stock$8,000K Cash provided byfinancing activities -...$32,749K Canceled cashflow$17,150K Net cash provided byfinancing activities$32,749K Principal payments on debt$15,239K Payment of preferredstock dividends$1,024K Payment of contingentconsideration from...$420K Cash paid forrepurchase of common stock$345K Taxes paid related tonet share...$122K Net increase(decrease) in cash and cash...$3,135K Canceled cashflow$29,614K Net cash used ininvesting activities-$29,611K Net cash (used in)provided by operating...-$3K Proceeds from sales andmaturities of fixed...$10,596K Net proceeds fromlimited liability...-$153K Depreciation andamortization expense$9,225K Deferred service fees$4,046K Stock-based compensationexpense$1,721K Service fee receivable,net, adjusted for...-$779K Impairment of goodwill andintangible assets$706K Other non-cash items-$479K Other, net, adjustedfor liabilities...$131K Equity in net loss oflimited liability...-$1K Cash used ininvesting activities -...-$29,611K Cash (used in)provided by operating...-$3K Canceled cashflow$10,749K Canceled cashflow$17,088K Acquisition of businesses,net of cash acquired$29,181K Purchases of fixedmaturities$9,515K Net loss-$10,252K Net purchases ofproperty and equipment,...$1,618K Other, net$46K Deferred income taxes,adjusted for liabilities...$4,073K Other assets,adjusted for assets...$1,034K Deferred contract costs$1,018K Net realized andunrealized investment...$714K

KINGSWAY FINANCIAL SERVICES INC (KFS)

KINGSWAY FINANCIAL SERVICES INC (KFS)