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For the year ending 2025-12-31, SKWD had $41,589K increase in cash & cash equivalents over the period. $402,622K in free cash flow.

Cash Flow Overview

Change in Cash
$41,589K
Free Cash flow
$402,622K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Losses and loss adjustment expen...
    • Proceeds from the sales of fixed...
    • Maturities, calls, transfers and...
    • Others
Negative Cash Flow Breakdown
    • Purchase of fixed maturity secur...
    • Reinsurance recoverables, net
    • Premiums receivable, net
    • Others

Cash Flow
2025-12-31
2024-12-31
Net income
170,028 118,828
Net investment (gains) losses
22,149 6,256
Depreciation and amortization expense
3,535 3,358
Stock-based compensation expense
11,960 9,395
Undistributed earnings (loss) from long-term investments
-10,122 6,338
Net change in fair value of derivatives
34,857 -
Deferred income tax, net
-6,397 -8,708
Premiums receivable, net
222,576 142,406
Reinsurance recoverables, net
262,004 261,542
Ceded unearned premium
35,047 17,780
Deferred policy acquisition costs
22,917 21,228
Federal income taxes
-1,797 -4,500
Losses and loss adjustment expenses
536,511 467,882
Unearned premiums
136,850 84,653
Deferred ceding commission
6,019 3,377
Reinsurance and premium payables
102,818 26,914
Funds held for others
-25,338 -44,077
Accounts payable and accrued liabilities
37,032 19,177
Other, net
27,987 12,788
Net cash provided by operating activities
408,076 305,115
Purchase of fixed maturity securities, available-for-sale
910,039 617,606
Purchase of illiquid investments
0 75
Purchase of equity securities
13,213 14,077
Purchase of equity method investments and other long-term investments
6,814 32,173
Purchase of intangible assets
-0
Purchase of intangible assets and goodwill
2,000 -
Investment in direct and indirect loans
19,674 27,480
Purchase of property and equipment
5,454 4,224
Proceeds from the sales of fixed maturity securities, available-for-sale
198,195 217,468
Maturities, calls, transfers and paydowns of fixed maturity securities, available-for-sale
183,951 122,694
Maturities, calls and paydowns of fixed maturity securities held-to-maturity
4,357 6,015
Proceeds from the sales of equity securities
126,738 37,534
Sales of and distributions from equity method and other long-term investments
-11,902 -14,073
Change in short-term investments
-10,626 4,799
Change in receivable/payable for securities
-11,928 -34
Cash provided by deposit accounting
3,251 3,962
Net cash used in investment activities
-366,898 -243,694
Employee share purchases
0 0
Repayment of stock notes receivable
0 5,562
Proceeds from long term borrowings
43,411 107,000
Payments on long term borrowings and trust preferred
43,000 116,794
Proceeds from initial public offering
0 0
Net cash provided by (used in) financing activities
411 -4,232
Net increase (decrease) in cash and cash equivalents and restricted cash
41,589 57,189
Cash and cash equivalents and restricted cash at beginning of period
157,525 -
Cash and cash equivalents and restricted cash at end of period
199,114 -
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

Losses and lossadjustment expenses$536,511K (14.67%↑ Y/Y)Proceeds from long termborrowings$43,411K (-59.43%↓ Y/Y)Net income$170,028K (43.09%↑ Y/Y)Unearned premiums$136,850K (61.66%↑ Y/Y)Reinsurance and premiumpayables$102,818K (282.02%↑ Y/Y)Accounts payable andaccrued liabilities$37,032K (93.11%↑ Y/Y)Funds held for others-$25,338K (42.51%↑ Y/Y)Stock-based compensationexpense$11,960K (27.30%↑ Y/Y)Undistributed earnings (loss)from long-term...-$10,122K (-259.70%↓ Y/Y)Deferred cedingcommission$6,019K (78.24%↑ Y/Y)Depreciation andamortization expense$3,535K (5.27%↑ Y/Y)Federal income taxes-$1,797K (60.07%↑ Y/Y)Net cash provided byoperating activities$408,076K (33.74%↑ Y/Y)Net cash provided by(used in) financing...$411K (109.71%↑ Y/Y)Canceled cashflow$633,934K Canceled cashflow$43,000K Net increase(decrease) in cash and cash...$41,589K (-27.28%↓ Y/Y)Canceled cashflow$366,898K Reinsurance recoverables,net$262,004K (0.18%↑ Y/Y)Premiums receivable, net$222,576K (56.30%↑ Y/Y)Ceded unearnedpremium$35,047K (97.11%↑ Y/Y)Net change in fairvalue of derivatives$34,857K Other, net$27,987K (118.85%↑ Y/Y)Deferred policyacquisition costs$22,917K (7.96%↑ Y/Y)Net investment(gains) losses$22,149K (254.04%↑ Y/Y)Deferred income tax, net-$6,397K (26.54%↑ Y/Y)Proceeds from the sales offixed maturity...$198,195K (-8.86%↓ Y/Y)Maturities, calls,transfers and paydowns of...$183,951K (49.93%↑ Y/Y)Proceeds from the sales ofequity securities$126,738K (237.66%↑ Y/Y)Investment in direct andindirect loans$19,674K (-28.41%↓ Y/Y)Change inreceivable/payable for securities-$11,928K (-34982.35%↓ Y/Y)Sales of anddistributions from equity...-$11,902K (15.43%↑ Y/Y)Change in short-terminvestments-$10,626K (-321.42%↓ Y/Y)Maturities, calls andpaydowns of fixed...$4,357K (-27.56%↓ Y/Y)Cash provided bydeposit accounting$3,251K (-17.95%↓ Y/Y)Payments on long termborrowings and trust...$43,000K (-63.18%↓ Y/Y)Net cash used ininvestment activities-$366,898K (-50.56%↓ Y/Y)Canceled cashflow$570,622K Purchase of fixedmaturity securities,...$910,039K (47.35%↑ Y/Y)Purchase of equitysecurities$13,213K (-6.14%↓ Y/Y)Purchase of equity methodinvestments and other...$6,814K (-78.82%↓ Y/Y)Purchase of property andequipment$5,454K (29.12%↑ Y/Y)Purchase of intangibleassets and goodwill$2,000K

Skyward Specialty Insurance Group, Inc. (SKWD)

Skyward Specialty Insurance Group, Inc. (SKWD)