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

Cash Flow Overview

Free Cash flow
$18,107K
Positive Cash Flow Breakdown
    • Total revenues
    • Borrowings on debt obligations
    • Cash, cash equivalents and restr...
    • Others
Negative Cash Flow Breakdown
    • Less cash compensation and benef...
    • Less other segment items
    • Accrued compensation and benefit...
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-12-31
Total revenues
297,346
Less cash compensation and benefits, net of one-time expenses
107,174
Less stock based compensation
37,114
Less cash compensation and benefits, net of one-time expenses-Deferred Profit Sharing
4,102
Less professional fees, net of one-time expenses
14,619
Less general, administrative and other, net of one-time expenses
26,418
Less general, administrative and other, net of one-time expenses-Placement Agent Expense
6,386
Less other segment items
78,570
Net income/(loss)
22,963
Stock-based compensation
37,114
Depreciation expense
1,853
Amortization of intangibles
23,845
Amortization of debt issuance costs and debt discount
1,483
Income from unconsolidated subsidiaries
947
Deferred tax expense
6,662
Loss on extinguishment of debt
0
Loss on issuance of noncontrolling interests
-6,524
Remeasurement of contra-revenue put option
1,556
Amortization of contingent payment to customers
907
Remeasurement of contingent consideration
2,928
Accounts receivable
-6,703
Due from related parties
18,031
Prepaid expenses and other assets
14,034
Right-of-use assets
4,806
Accounts payable and accrued expenses
-6,112
Accrued compensation and benefits
-51,291
Due to related parties
311
Other liabilities
69
Derivative assets
74
Contingent consideration
2,214
Accrued contingent liabilities
-4,369
Deferred revenues
3,871
Lease liabilities
-1,535
Net cash provided by operating activities
22,988
Acquisitions, net of cash acquired
40,237
Purchase of intangible assets
17
Funding of notes receivable
1,303
Proceeds from notes receivable
1,632
Investments in unconsolidated subsidiaries
496
Distributions from investments in unconsolidated subsidiaries
2,780
Software capitalization
226
Purchases of property and equipment
4,881
Net cash used in investing activities
-42,748
Borrowings on debt obligations
103,000
Repayments on debt obligations
51,062
Cash exercise of stock options
0
Repurchase of common stock-Common Class A
47,481
Repurchase of class a common stock for employee tax withholding
8,751
Repurchase of common stock-Common Class B
0
Payment of contingent consideration
0
Dividends paid
16,338
Issuance of noncontrolling interests
3,001
Distributions to non-controlling interests
2,043
Debt issuance costs
0
Net cash used in financing activities
-19,674
Effect of foreign currency exchange rate changes on cash and cash equivalents
205
Net change in cash, cash equivalents and restricted cash
-39,229
Cash, cash equivalents and restricted cash, beginning of period
68,115
Cash, cash equivalents and restricted cash, end of period
28,886
Unit: Thousand (K) dollars

Time Plot

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

Ridgepost Capital, Inc. (RPC)

Ridgepost Capital, Inc. (RPC)