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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$210K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization ex...
    • Proceeds from sales and maturiti...
    • Principal proceeds from debt, ne...
    • Others
Negative Cash Flow Breakdown
    • Service fee receivable, net, adj...
    • Purchases of fixed maturities
    • Net loss
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-2,268 -1,584 -2,411 -6,257
Net realized gains
---5 57
(gain) loss on change in fair value of debt
---18 19
Loss on change in fair value of derivatives
--0 0
Impairment of goodwill and intangible assets
-706 --
Loss on change in fair value of contingent consideration
-0 0 0
Amortization of fixed maturities premiums and discounts
--15 28
Loss on extinguishment of debt
---121 -115
Net loss on change in fair value of equity investments
--0 0
Income from discontinued operations, net of taxes
-0 0 0
Loss on disposal of discontinued operations, net of taxes
-0 0 0
Equity in net loss of limited liability investments
-0 -1 0
Depreciation and amortization expense
2,472 2,837 2,691 3,697
Stock-based compensation expense
320 330 630 761
Gain on change in fair value of limited liability investment, at fair value
--111 178
Net realized and unrealized investment gains
323 714 --
Impairment of intangible assets
-268 -249 219
Deferred income taxes
210 1,349 2,153 571
Other non-cash items
-183 -479 --
Service fee receivable, net, adjusted for assets acquired in 2025
2,591 -780 -1,378 1,379
Other receivables, net, adjusted for assets acquired
--459 -412
Deferred contract costs
158 -1 338 681
Other assets, adjusted for assets acquired in 2025
154 717 79 238
Deferred service fees
1,265 -261 985 3,322
Other, net, adjusted for liabilities acquired in 2025
1,256 -246 956 -579
Cash (used in) provided by operating activities - continuing operations
--10 1,468 -1,461
Cash provided by operating activities - discontinued operations
-0 0 0
Net cash used in operating activities
-8 -10 1,468 -1,461
Proceeds from sales of equity investments
-0 0 0
Net proceeds from limited liability investment, at fair value
--35 95
Proceeds from sales and maturities of fixed maturities
2,149 2,851 2,058 5,687
Purchases of fixed maturities
2,499 2,078 1,749 5,688
Net purchases of short-term investments
---1 -4
Net proceeds from limited liability investments, at fair value
--153 --
Net proceeds from sale of discontinued operations
-0 0 -
Net working capital settlement and escrow releases related to acquisitions
559 ---
Acquisition of businesses, net of cash acquired
840 -374 15,924 13,631
Net purchases of property and equipment
202 -188 -
Net purchases of property and equipment, adjusted for assets acquired
-906 470 242
Other, net
-27 176 -23 -107
Cash used in investing activities - continuing operations
-281 -16,216 -13,676
Cash used in investing activities - discontinued operations
-0 0 0
Net cash used in investing activities
-994 281 -16,216 -13,676
Cash paid to acquire noncontrolling interest
-0 0 -
Proceeds from issuance of common stock, net
-0 0 15,602
Distributions to noncontrolling interest holders
-0 0 0
Proceeds from issuance of preferred stock
0 0 0 8,000
Taxes paid related to net share settlements of restricted stock awards
-122 0 0
Cash paid for repurchase of common stock
0 0 0 345
Payment of preferred stock dividends
328 350 285 389
Payment of contingent consideration from acquisition
0 0 0 420
Principal payments on note payable
--18 54
Principal proceeds from debt, net of debt issuance costs of zero in 2026 and 38 in 2025
2,118 2,238 14,649 9,410
Principal payments on debt
2,010 2,667 2,226 10,346
Cash provided by financing activities - continuing operations
--829 12,120 21,458
Cash used in financing activities - discontinued operations
-0 0 0
Net cash (used in) provided by financing activities
-220 -829 12,120 21,458
Net (decrease) increase in cash and cash equivalents and restricted cash
-1,222 -558 -2,628 6,321
Cash and cash equivalents at beginning of period
--13,136 -
Cash and cash equivalents and restricted cash at beginning of period
16,829 ---
Cash and cash equivalents at end of period
--16,829 -
Cash and cash equivalents and restricted cash at end of period
15,049 ---
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)increase in cash and cash...-$1,222K Proceeds from sales andmaturities of fixed...$2,149K Net working capitalsettlement and escrow...$559K Other, net-$27K Principal proceeds fromdebt, net of debt...$2,118K Depreciation andamortization expense$2,472K Deferred service fees$1,265K Other, net, adjustedfor liabilities...$1,256K something is missing$468K Stock-based compensationexpense$320K Other non-cash items-$183K Net cash used ininvesting activities-$994K Net cash (used in)provided by financing...-$220K Net cash used inoperating activities-$8K Canceled cashflow$2,735K Canceled cashflow$2,118K Canceled cashflow$5,964K Purchases of fixedmaturities$2,499K Principal payments on debt$2,010K Service fee receivable,net, adjusted for...$2,591K Acquisition of businesses,net of cash acquired$840K Net purchases ofproperty and equipment$202K something is missing-$188K Payment of preferredstock dividends$328K Net loss-$2,268K Net realized andunrealized investment...$323K Impairment of intangibleassets-$268K Deferred income taxes$210K Deferred contract costs$158K Other assets,adjusted for assets...$154K

KINGSWAY FINANCIAL SERVICES INC (KFS)

KINGSWAY FINANCIAL SERVICES INC (KFS)