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For the year ending 2025-12-31, PACK had -$13.1M decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$13.1M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Accounts payable
    • Provision for common stock warra...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of converter equipment
    • Deferred income taxes
    • Others

Cash Flow
2025-12-31
Net loss
-38.3
Depreciation and amortization
66.7
Amortization of deferred financing costs
1.3
Loss on disposal of property, plant, and equipment
-0.3
Loss on extinguishment of debt
0
Gain on sale of patents
0
Deferred income taxes
-7.7
Amortization of initial value of interest rate swap
0
Foreign currency gain
5.3
Stock-based compensation expense
7.6
Provision for common stock warrants
5.1
Amortization of cloud-based software implementation costs
4.1
Unrealized (gain) loss on strategic investments
5.8
Accounts receivable
4.4
Inventories
7.5
Income tax receivable
0
Prepaid expenses and other current assets
-1
Accounts payable
8.5
Accrued liabilities and other
-6.9
Change in other assets and liabilities
-4.4
Net cash provided by operating activities
23.1
Purchases of converter equipment
27
Purchases of other property, plant, and equipment
3.3
Proceeds from sale of patents
0
Proceeds from sale of property, plant, and equipment
0
Cash paid for strategic investments
2.5
Net cash used in investing activities
-32.8
Proceeds from debt facilities
0
Principal payments on term loans
4.1
Payment of exit costs related to debt facilities
0
Financing costs of debt facilities
0
Proceeds from hedging instruments
0.7
Proceeds from financing arrangements
1.1
Payments on financing arrangements
1.2
Payments on finance lease liabilities
2.3
Tax payments for withholdings on stock-based awards distributed
1.2
Net cash (used in) provided by financing activities
-7
Effect of exchange rate changes on cash and cash equivalents
3.6
Net (decrease) increase in cash and cash equivalents
-13.1
Cash and cash equivalents, beginning of period
76.1
Cash and cash equivalents, end of period
63
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation andamortization$66.7M Accounts payable$8.5M Stock-based compensationexpense$7.6M Provision for common stockwarrants$5.1M Change in other assetsand liabilities-$4.4M Amortization of cloud-basedsoftware implementation...$4.1M Amortization of deferredfinancing costs$1.3M Prepaid expenses andother current assets-$1M Loss on disposal ofproperty, plant, and...-$0.3M Net cash provided byoperating activities$23.1M Effect of exchange ratechanges on cash and cash...$3.6M Canceled cashflow$75.9M Net (decrease)increase in cash and cash...-$13.1M Canceled cashflow$26.7M Proceeds from financingarrangements$1.1M Proceeds from hedginginstruments$0.7M Net loss-$38.3M Deferred income taxes-$7.7M Inventories$7.5M Accrued liabilities andother-$6.9M Unrealized (gain) loss onstrategic investments$5.8M Foreign currency gain$5.3M Accounts receivable$4.4M Net cash used ininvesting activities-$32.8M Net cash (used in)provided by financing...-$7M Canceled cashflow$1.8M Purchases of converterequipment$27M Purchases of otherproperty, plant, and...$3.3M Cash paid forstrategic investments$2.5M Principal payments on termloans$4.1M Payments on finance leaseliabilities$2.3M Tax payments forwithholdings on stock-based...$1.2M Payments on financingarrangements$1.2M

Ranpak Holdings Corp. (PACK)

Ranpak Holdings Corp. (PACK)