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Cash Flow Overview

Free Cash flow
$12,846K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities, sales of short-term ...
    • Non-cash interest expense
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term and long...
    • Prepaid expenses and other curre...
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,936 4,317 -982 11,983
Depreciation and amortization
5,078 7,185 5,872 11,411
Provision for doubtful accounts
1,533 1,821 736 2,768
Impairment loss on intangible assets and goodwill
NaN 0 NaN NaN
Gain on extinguishment of debt
NaN 0 361 34
Loss on divestiture of business
NaN 0 0 0
Change in fair value of private warrant liability
0 -5,299 5,702 3,610
Change in fair value of contingent consideration
NaN 44 NaN NaN
Change in fair value of derivatives
-1,767 40,946 -1,785 -19,526
Gain on settlement of contingent consideration
NaN 0 0 0
Stock-based compensation
7,283 8,861 7,181 12,910
Non-cash interest expense
14,856 -2,387 14,117 17,515
Other operating activities
-1,007 -888 -879 -829
Accounts receivable
3,660 1,377 2,075 2,039
Reinsurance balance due
764 1,887 -8,689 -46,760
Deferred policy acquisition costs
1,762 16,120 984 -7,939
Prepaid expenses and other current assets
5,744 NaN NaN NaN
Accounts payable
-355 -2,434 2,608 -336
Accrued expenses and other current liabilities
-2,274 3,020 5,486 -4,440
Losses and loss adjustment expense reserves
-1,712 -7,901 -11,007 283
Other insurance liabilities, current
2,523 -2,881 -3,243 -9,182
Deferred revenue
-4,820 15,922 10,624 -51,528
Refundable customer deposits
-762 -749 -214 869
Other assets and liabilities, net
-4,440 -366 -1,342 3,743
Proceeds from sale of business
NaN 0 1,217 0
Net cash provided by (used in) operating activities
13,022 1,201 40,827 24,391
Purchases of property and equipment
176 92 91 271
Capitalized internal use software development costs
3,555 3,394 3,757 6,756
Purchases of short-term and long-term investments
30,093 44,340 28,576 75,423
Acquisitions, net of cash acquired
NaN 0 NaN NaN
Maturities, sales of short-term and long-term investments
33,434 25,316 7,065 57,181
Net cash used in investing activities
-390 -22,510 -24,142 -25,269
Proceeds from advance funding
NaN 0 NaN NaN
Repayments of advance funding
NaN 0 NaN NaN
Proceeds from issuance of debt
NaN 0 0 51,000
Repayments of principal
0 0 12,306 55,858
Cash paid for debt issuance costs
NaN 0 0 2,206
Repurchase of stock
2,511 0 NaN NaN
Other financing activities
124 -2,376 524 -947
Net cash used in financing activities
-2,387 -2,376 -11,782 -8,011
Net change in cash, cash equivalents, and restricted cash and cash equivalents
10,245 -23,685 4,903 -8,889
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period
169,111 192,796 196,782 NaN
Cash, cash equivalents, and restricted cash and cash equivalents at end of period
179,356 169,111 192,796 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Non-cash interestexpense$14,856K Stock-based compensation$7,283K Depreciation andamortization$5,078K Other assets andliabilities, net-$4,440K Other insuranceliabilities, current$2,523K Net income$1,936K Provision for doubtfulaccounts$1,533K Net cash provided by(used in) operating...$13,022K Canceled cashflow$24,627K Net change in cash,cash equivalents,...$10,245K Canceled cashflow$2,777K Prepaid expenses andother current assets$5,744K Deferred revenue-$4,820K Accounts receivable$3,660K Accrued expenses andother current...-$2,274K Change in fair value ofderivatives-$1,767K Deferred policyacquisition costs$1,762K Losses and lossadjustment expense...-$1,712K Other operatingactivities-$1,007K Reinsurance balance due$764K Refundable customerdeposits-$762K Accounts payable-$355K Other financingactivities$124K Maturities, sales ofshort-term and long-term...$33,434K Net cash used infinancing activities-$2,387K Net cash used ininvesting activities-$390K Canceled cashflow$124K Canceled cashflow$33,434K Repurchase of stock$2,511K Purchases of short-termand long-term...$30,093K Capitalized internal usesoftware development...$3,555K Purchases of property andequipment$176K

Porch Group, Inc. (PRCH)

Porch Group, Inc. (PRCH)