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

Cash Flow Overview

Free Cash flow
$30,305K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization ex...
    • Non-cash lease expense
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Payments on debt borrowings
    • Operating lease liability
    • Others

Cash Flow
2025-12-31
Net income
103,077
Depreciation and amortization expense
88,205
Stock-based compensation expense
26,633
Loss on sale of assets, net
-14,538
Loss on extinguishment of debt
-540
Amortization of deferred debt issuance costs
1,103
Non-cash lease expense
55,483
Deferred income tax
35,779
Accounts receivable, net
-152
Other receivables
-338
Inventory, net
-274
Prepaid expenses and other current assets
-1,937
Accounts payable
2,698
Accrued expenses
941
Deferred revenue
1,802
Operating lease liability
-48,057
Other noncurrent assets and liabilities
-261
Net cash provided by operating activities
285,704
Purchases of property and equipment
255,399
Acquisition of car wash operations, net of cash
0
Proceeds from sale of property and equipment
48,552
Net cash used in investing activities
-206,847
Proceeds from issuance of common stock under employee plans
5,538
Payments of tax withholding on option exercises
0
Proceeds from debt borrowings
0
Proceeds from revolving line of credit
0
Payments on debt borrowings
120,307
Payments on revolving line of credit
0
Payments of deferred debt issuance costs
0
Principal payments on finance lease obligations
793
Other financing activities
-2,396
Net cash provided by (used in) financing activities
-117,958
Net change in cash and cash equivalents and restricted cash during period
-39,101
Cash and cash equivalents and restricted cash at beginning of period
67,612
Cash and cash equivalents and restricted cash at end of period
28,511
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 income$103,077K Depreciation andamortization expense$88,205K Non-cash lease expense$55,483K Deferred income tax$35,779K Stock-based compensationexpense$26,633K Loss on sale ofassets, net-$14,538K Accounts payable$2,698K Prepaid expenses andother current assets-$1,937K Deferred revenue$1,802K Amortization of deferred debtissuance costs$1,103K Accrued expenses$941K Loss onextinguishment of debt-$540K Other receivables-$338K Inventory, net-$274K Other noncurrentassets and liabilities-$261K Accounts receivable, net-$152K Net cash provided byoperating activities$285,704K Canceled cashflow$48,057K Net change in cashand cash...-$39,101K Canceled cashflow$285,704K Proceeds from sale ofproperty and equipment$48,552K Proceeds from issuance ofcommon stock under...$5,538K Operating lease liability-$48,057K Net cash used ininvesting activities-$206,847K Canceled cashflow$48,552K Net cash provided by(used in) financing...-$117,958K Canceled cashflow$5,538K Purchases of property andequipment$255,399K Payments on debtborrowings$120,307K Other financingactivities-$2,396K Principal payments onfinance lease...$793K

Mister Car Wash, Inc. (MCW)

Mister Car Wash, Inc. (MCW)