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

Cash Flow Overview

Free Cash flow
$531,400K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Change in contingent considerati...
    • Proceeds from short-term investm...
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Purchase of short-term investmen...
    • Net income (loss)
    • Dividends paid
    • Others

Cash Flow
2025-12-31
Net income (loss)
-206,400
Depreciation
46,800
Amortization of intangible assets
188,000
Impairment charges
6,400
Stock-based compensation
82,500
Change in deferred taxes, net
68,000
Amortization of loan discount
8,100
Change in contingent consideration
398,600
Loss (gain) from foreign currency
-7,000
Non-cash lease expenses (benefit), net
10,600
Payment of excess acquisition date fair value of contingent consideration
7,900
Other operating activities
-400
Accounts receivable
-28,600
Prepaid expenses and other current and non-current assets
-87,000
Accounts payable
24,200
Accrued expenses and other current and non-current liabilities
-37,400
Net cash provided by operating activities
567,700
Purchase of property and equipment
36,300
Capitalization of internal use software costs
28,600
Purchase of software for internal use
21,200
Payments for business combination, net of cash acquired
0
Proceeds from short-term investments
200,600
Purchase of short-term investments
336,100
Investments in unconsolidated entities
1,400
Other investing activities
-1,300
Net cash used in investingactivities
-221,700
Dividends paid
150,200
Repayments on bank borrowings
19,000
Payment of tax withholdings on stock-based payments
2,900
Payment for share buyback
20,300
Payment of contingent consideration
37,600
Net cash used in financing activities
-230,000
Effect of exchange rate changes on cash and cash equivalents
2,000
Net change in cash, cash equivalents and restricted cash
118,000
Cash, cash equivalents and restricted cash at the beginning of the period
567,700
Cash, cash equivalents and restricted cash at the end of the period
685,700
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

Change in contingentconsideration$398,600K Amortization of intangibleassets$188,000K Prepaid expenses andother current and...-$87,000K Stock-based compensation$82,500K Depreciation$46,800K Accounts receivable-$28,600K Accounts payable$24,200K Non-cash lease expenses(benefit), net$10,600K Amortization of loan discount$8,100K Loss (gain) fromforeign currency-$7,000K Impairment charges$6,400K Net cash provided byoperating activities$567,700K Effect of exchange ratechanges on cash and cash...$2,000K Canceled cashflow$320,100K Net change in cash,cash equivalents and...$118,000K Canceled cashflow$451,700K Net income (loss)-$206,400K Change in deferredtaxes, net$68,000K Accrued expenses andother current and...-$37,400K Payment of excessacquisition date fair value...$7,900K Other operatingactivities-$400K Proceeds from short-terminvestments$200,600K Other investingactivities-$1,300K Net cash used infinancing activities-$230,000K Net cash used ininvestingactivities-$221,700K Canceled cashflow$201,900K Dividends paid$150,200K Payment of contingentconsideration$37,600K Payment for sharebuyback$20,300K Repayments on bankborrowings$19,000K Payment of taxwithholdings on stock-based...$2,900K Purchase of short-terminvestments$336,100K Purchase of property andequipment$36,300K Capitalization of internal usesoftware costs$28,600K Purchase of software forinternal use$21,200K Investments inunconsolidated entities$1,400K

Playtika Holding Corp. (PLTK)

Playtika Holding Corp. (PLTK)