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

Cash Flow Overview

Free Cash flow
$208,558K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Founders advisory fees - related...
    • Proceeds from exercises of optio...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Deferred income taxes
    • Purchase of businesses, net of c...
    • Common stock / ordinary shares r...
    • Others

Cash Flow
2025-12-31
Net (loss) income
-206,366
Founders advisory fees - related party (change in fair value)
435,163
Depreciation and amortization expense
74,032
Interest and payment-in-kind on preferred stock
7,332
Stock-based compensation
16,647
Non-cash lease expense
6,861
Deferred income taxes
-74,144
Intangible impairment
0
Amortization of deferred financing costs
1,907
Gain on contingent earn-out
0
Foreign currency (gain) loss
3,038
Loss on disposal of assets
-149
Accounts receivable
6,954
Inventories
5,980
Prepaid expenses and other current assets
-971
Accounts payable
6,228
Deferred revenue
37
Income taxes payable, net
-5,685
Accrued expenses and other current liabilities
4,159
Founders advisory fees - related party (cash settled)
-6,677
Operating lease liabilities
-4,867
Finance lease liabilities
-489
Other, net
1,137
Net cash provided by operating activities
238,149
Purchase of property and equipment
29,591
Purchase of intangible assets
15,226
Proceeds from short-term investments
0
Purchase of short-term investments
0
Purchase of businesses, net of cash acquired
62,000
Net cash used in investing activities
-106,817
Common stock / ordinary shares repurchased
40,370
Proceeds from exercises of warrants
0
Proceeds from exercises of options
34,453
Principal payments on finance lease obligations
875
Payment for credit facility financing fees
2,179
Net cash (used in) provided by financing activities
-8,971
Effect of foreign currency on cash and cash equivalents
5,110
Net change in cash and cash equivalents
127,471
Cash and cash equivalents, beginning of period
198,456
Cash and cash equivalents, end of period
325,927
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

Founders advisory fees -related party (change in...$435,163K Depreciation andamortization expense$74,032K Stock-based compensation$16,647K Interest andpayment-in-kind on preferred...$7,332K Non-cash lease expense$6,861K Accounts payable$6,228K Accrued expenses andother current...$4,159K Amortization of deferredfinancing costs$1,907K Prepaid expenses andother current assets-$971K Loss on disposal ofassets-$149K Deferred revenue$37K Net cash provided byoperating activities$238,149K Effect of foreigncurrency on cash and cash...$5,110K Canceled cashflow$315,337K Net change in cashand cash...$127,471K Canceled cashflow$115,788K Net (loss) income-$206,366K Deferred income taxes-$74,144K Accounts receivable$6,954K Founders advisory fees -related party (cash...-$6,677K Inventories$5,980K Income taxes payable,net-$5,685K Operating leaseliabilities-$4,867K Foreign currency (gain)loss$3,038K Other, net$1,137K Finance leaseliabilities-$489K Proceeds from exercisesof options$34,453K Net cash used ininvesting activities-$106,817K Net cash (used in)provided by financing...-$8,971K Canceled cashflow$34,453K Purchase of businesses,net of cash acquired$62,000K Purchase of property andequipment$29,591K Purchase of intangibleassets$15,226K Common stock / ordinaryshares repurchased$40,370K Payment for creditfacility financing fees$2,179K Principal payments onfinance lease...$875K

Perimeter Solutions, Inc. (PRM)

Perimeter Solutions, Inc. (PRM)