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The latest financial statement is for the year ending 2025-12-31.

Cash Flow Overview

Free Cash flow
-$3,250K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation
    • Accrued expenses
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments on term loans
    • Contract assets, net
    • Shares repurchased
    • Others

Cash Flow
2025-12-31
Net income (loss)
-4,236
Share-based compensation
7,043
Depreciation and amortization
2,410
Amortization of deferred financing cost
413
Non-cash operating lease cost
814
Deferred income taxes
0
Loss on extinguishment of debt
-203
Other
177
Accounts receivable, net
-1,402
Contract assets, net
10,012
Excess profit share receipts
-1,310
Other current and non-current assets
1,681
Accounts payable
-507
Accrued expenses
3,521
Income tax receivable, net
1,074
Operating lease liabilities
-773
Third-party claims administration liability
909
Other current and non-current liabilities
-2,287
Net cash provided by (used in) operating activities
-3,194
Purchase of property and equipment
56
Capitalized software development costs
974
Net cash used in investing activities
-1,030
Payments on term loans
55,500
Shares repurchased
4,886
Payment of excise tax on shares repurchased
0
Shares withheld for taxes related to restricted stock units
1,096
Net cash used in financing activities
-61,482
Net change in cash and cash equivalents and restricted cash
-65,706
Cash and cash equivalents and restricted cash at the beginning of the period
253,924
Cash and cash equivalents and restricted cash at the end of the period
188,218
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

Net change in cashand cash...-$65,706K Share-based compensation$7,043K Accrued expenses$3,521K Depreciation andamortization$2,410K Accounts receivable, net-$1,402K Income tax receivable,net$1,074K Third-party claimsadministration liability$909K Non-cash operating leasecost$814K Amortization of deferredfinancing cost$413K Loss onextinguishment of debt-$203K Net cash used infinancing activities-$61,482K Net cash provided by(used in) operating...-$3,194K Net cash used ininvesting activities-$1,030K Canceled cashflow$17,789K Payments on term loans$55,500K Shares repurchased$4,886K Shares withheld fortaxes related to...$1,096K Contract assets, net$10,012K Capitalized softwaredevelopment costs$974K Purchase of property andequipment$56K Net income (loss)-$4,236K Other current andnon-current liabilities-$2,287K Other current andnon-current assets$1,681K Excess profit sharereceipts-$1,310K Operating leaseliabilities-$773K Accounts payable-$507K Other$177K

Open Lending Corp (LPRO)

Open Lending Corp (LPRO)