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For the year ending 2025-12-31, LIF had $335,369K increase in cash & cash equivalents over the period. $86,838K in free cash flow.

Cash Flow Overview

Change in Cash
$335,369K
Free Cash flow
$86,838K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of conver...
    • Net income (loss)
    • Proceeds related to tax withhold...
    • Others
Negative Cash Flow Breakdown
    • Deferred income taxes
    • Taxes paid related to net settle...
    • Purchase of capped calls
    • Others

Cash Flow
2025-12-31
Net income (loss)
150,832
Depreciation and amortization
13,329
Amortization of costs capitalized to obtain contracts
1,297
Amortization of operating lease right-of-use asset
348
Stock-based compensation expense, net of amounts capitalized
55,460
Compensation expense in connection with revesting notes
0
Non-cash interest expense, net
1,271
Convertible notes fair value adjustment
0
Derivative liability fair value adjustment
0
Loss on settlement of convertible notes
0
Gain on settlement of derivative liability
0
Gain on change in fair value of investments
609
Provision for credit losses
799
Non-cash revenue from investments
1,174
Inventory write-off
0
Adjustment in connection with membership benefit
0
Deferred income taxes
-118,354
Accounts receivable, net
23,518
Prepaid expenses and other assets
6,706
Inventory
1,810
Costs capitalized to obtain contracts, net
1,231
Accounts payable
3,060
Accrued expenses and other current liabilities
9,312
Deferred revenue
6,683
Other liabilities, noncurrent
-359
Net cash provided by operating activities
88,630
Cash paid for acquisition
2,825
Internally developed software
5,716
Purchase of property and equipment
1,792
Related party safe
0
Convertible note investment
25,000
Net cash used in investing activities
-35,333
Indemnity escrow payment in connection with an acquisition
0
Proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants
69,520
Taxes paid related to net settlement of equity awards
62,836
Proceeds from issuance of common stock in u.s. initial public offering, net of underwriting discounts and commissions
0
Payments of u.s. initial public offering issuance costs
0
Proceeds from repayment of notes due from affiliates
0
Repayment of convertible notes
0
Proceeds from issuance of convertible senior notes
320,000
Payments of debt issuance costs
10,884
Purchase of capped calls
33,728
Net cash provided by (used in) financing activities
282,072
Net increase in cash, cash equivalents, and restricted cash
335,369
Cash, cash equivalents and restricted cash at the beginning of the period
160,459
Cash, cash equivalents, and restricted cash at the end of the period
495,828
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 issuance ofconvertible senior notes$320,000K Net income (loss)$150,832K Proceeds related to taxwithholdings on restricted...$69,520K Stock-based compensationexpense, net of amounts...$55,460K Depreciation andamortization$13,329K Accrued expenses andother current...$9,312K Deferred revenue$6,683K Accounts payable$3,060K Amortization of costscapitalized to obtain...$1,297K Non-cash interestexpense, net$1,271K Provision for creditlosses$799K Amortization of operatinglease right-of-use...$348K Net cash provided by(used in) financing...$282,072K Net cash provided byoperating activities$88,630K Canceled cashflow$107,448K Canceled cashflow$153,761K Net increase incash, cash...$335,369K Canceled cashflow$35,333K Taxes paid related tonet settlement of...$62,836K Purchase of capped calls$33,728K Payments of debt issuancecosts$10,884K Deferred income taxes-$118,354K Accounts receivable, net$23,518K Prepaid expenses andother assets$6,706K Inventory$1,810K Costs capitalized toobtain contracts, net$1,231K Non-cash revenue frominvestments$1,174K Gain on change in fairvalue of investments$609K Other liabilities,noncurrent-$359K Net cash used ininvesting activities-$35,333K Convertible note investment$25,000K Internally developedsoftware$5,716K Cash paid foracquisition$2,825K Purchase of property andequipment$1,792K

Life360, Inc. (LIF)

Life360, Inc. (LIF)