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

Cash Flow Overview

Free Cash flow
$65,731K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from secured credit f...
    • Real estate inventory
    • Proceeds from sale agreement off...
    • Others
Negative Cash Flow Breakdown
    • Repayments of secured credit fac...
    • Net loss
    • Accrued and other liabilities
    • Others

Cash Flow
2025-12-31
Net loss
-46,384
Depreciation
979
Amortization of debt financing costs
815
Real estate inventory valuation adjustment
5,349
Stock-based compensation
2,828
Change in fair value of warrant liabilities
130
Loss on disposal of property and equipment
-162
Gain on sale of derivative instruments
0
Accounts receivable
4,090
Real estate inventory
-109,405
Prepaid expenses and other assets
-2,081
Accounts payable
-255
Accrued and other liabilities
-4,210
Net cash provided by operating activities
66,810
Purchases of property and equipment
1,079
Proceeds from sales of property and equipment
19
Purchases of derivative instruments
0
Proceeds from sale of derivative instruments
0
Net cash (used in) provided by investing activities
-1,060
Borrowings from secured credit facilities and other debt
416,591
Repayments of secured credit facilities and other debt
576,226
Payment of debt financing costs
693
Borrowings on revolving credit facility
15,000
Proceeds from july 2025 offering
6,000
Issuance costs of july 2025 offering
839
Proceeds from sale agreement offering
30,261
Issuance costs of sale agreement offering
-1,265
Proceeds from exercise of stock options
168
Payments for taxes related to stock-based awards
203
Borrowings from warehouse lending facility
0
Repayments of warehouse lending facility
0
Proceeds from issuance of pre-funded warrants
0
Proceeds from exercise of pre-funded warrants
0
Issuance cost of pre-funded warrants
0
Net cash used in financing activities
-111,206
Net change in cash, cash equivalents and restricted cash
-45,456
Cash, cash equivalents and restricted cash, beginning of period
73,626
Cash, cash equivalents and restricted cash, end of period
28,170
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

Real estateinventory-$109,405K Real estateinventory valuation...$5,349K Stock-based compensation$2,828K Prepaid expenses andother assets-$2,081K Depreciation$979K Amortization of debtfinancing costs$815K Loss on disposal ofproperty and equipment-$162K Change in fair value ofwarrant liabilities$130K Net cash provided byoperating activities$66,810K Canceled cashflow$54,939K Net change in cash,cash equivalents and...-$45,456K Canceled cashflow$66,810K Borrowings from securedcredit facilities and...$416,591K Proceeds from saleagreement offering$30,261K Borrowings on revolvingcredit facility$15,000K Proceeds from july 2025offering$6,000K Proceeds from exercise ofstock options$168K Proceeds from sales ofproperty and equipment$19K Net loss-$46,384K Accrued and otherliabilities-$4,210K Accounts receivable$4,090K Accounts payable-$255K Net cash used infinancing activities-$111,206K Canceled cashflow$468,020K Net cash (used in)provided by investing...-$1,060K Canceled cashflow$19K Repayments of securedcredit facilities and...$576,226K Issuance costs of saleagreement offering-$1,265K Issuance costs of july2025 offering$839K Payment of debtfinancing costs$693K Payments for taxesrelated to stock-based...$203K Purchases of property andequipment$1,079K

Offerpad Solutions Inc. (OPADW)

Offerpad Solutions Inc. (OPADW)