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Cash Flow Overview

Change in Cash
-$264,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Unearned premium reserves
    • Proceeds from sales and maturiti...
    • Others
Negative Cash Flow Breakdown
    • Purchases of debt securities, av...
    • Insurance and reinsurance balanc...
    • Unearned premiums ceded
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
68,500
102,300
244,100
90,700
Share compensation
5,900
10,500
11,800
11,900
Net realized and unrealized gain on investments and derivatives
7,900
11,400
-9,500
6,200
Change in fair value of liability-classified capital instruments
-
-
0
0
Gain from sale of consolidated subsidiary
-
-
222,400
-
Amortization of premium and accretion of discount, net
4,900
8,800
6,000
8,800
Amortization of intangible assets
2,400
2,600
2,400
2,800
Other items, net
9,500
14,000
-10,400
-6,600
Insurance and reinsurance balances receivable, net
186,000
160,400
-31,200
1,300
Deferred acquisition costs, net
5,300
19,300
3,000
1,600
Unearned premiums ceded
57,400
85,900
300
3,100
Loss and loss adjustment expenses recoverable, net
-28,800
-82,100
-60,600
-101,000
Deferred tax asset/liability
8,300
-20,000
-12,200
200
Other assets
3,400
-24,900
-43,900
14,500
Interest and dividends receivable
2,800
-5,700
3,200
1,400
Loss and loss adjustment expense reserves
17,600
-49,800
-29,200
-5,700
Unearned premium reserves
128,500
135,800
-12,500
13,900
Deferred gain on retroactive reinsurance
0
0
0
0
Reinsurance balances payable
6,300
7,400
-44,500
-47,800
Other liabilities
22,300
-15,000
-1,200
4,300
Intangible assets
-
-
-
-8,700
Held for sale asset
0
-115,200
95,700
19,500
Held for sale liability
-
-
-
25,800
Net cash provided by (used in) operating activities
-5,200
141,900
-26,400
155,600
Purchases of debt securities, available-for-sale
706,400
274,200
511,400
931,800
Purchases of short-term investments
2,500
13,800
20,900
12,400
Purchases of other investments
1,400
3,000
4,400
9,300
Proceeds from sales and maturities of debt securities, available-for-sale
426,900
504,900
523,500
549,800
Proceeds from sales and maturities of debt securities, trading and short-term investments
48,600
11,000
600
48,800
Proceeds from sales and maturities of other investments
16,000
28,200
-3,500
7,300
Change in due to/from brokers, net
27,400
-34,700
-19,500
16,700
Proceeds from sale of consolidated subsidiary, net of cash sold
-
-
224,900
-
Business acquisitions, net (cash and restricted cash acquired of 4.9)
0
29,400
-
-
Net cash provided by (used in) investing activities
-191,400
189,000
189,300
-330,900
Payment of redemption of debt
-
-
0
0
Proceeds from issuance of debt, net of costs
-
-
0
0
Redemption of preference shares
0
200,000
-
-
Settlement of liability-classified capital instruments
-
-
0
0
Purchases of siriuspoint common shares under share repurchase program
51,400
21,900
0
0
Net proceeds from exercise of options
0
-
100
200
Repayment of loans under an agreement to repurchase
-
-
0
-
Net proceeds (payments) on deposit liability contracts
4,000
3,600
3,900
-2,400
Cash dividends paid to preference shareholders
-1,300
3,900
4,000
4,000
Taxes paid on withholding shares
22,000
200
1,700
500
Change in total noncontrolling interests, net
-100
-200
-100
100
Net cash used in financing activities
-68,200
-222,600
-1,800
-6,600
Net increase (decrease) in cash, cash equivalents and restricted cash
-264,800
108,300
161,100
-181,900
Cash, cash equivalents and restricted cash at beginning of period
1,010,700
902,400
-
-
Cash, cash equivalents and restricted cash at end of period
745,900
1,010,700
-
-
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

Net increase(decrease) in cash, cash...-$264,800K (-1025.87%↓ Y/Y)Proceeds from sales andmaturities of debt...$426,900K (-66.71%↓ Y/Y)Proceeds from sales andmaturities of debt...$48,600K (-74.55%↓ Y/Y)Change in due to/frombrokers, net$27,400K (556.67%↑ Y/Y)Proceeds from sales andmaturities of other...$16,000K (83.91%↑ Y/Y)Net proceeds(payments) on deposit...$4,000K (154.79%↑ Y/Y)Cash dividends paidto preference...-$1,300K (-116.25%↓ Y/Y)Unearned premiumreserves$128,500K (-40.18%↓ Y/Y)Net income$68,500K (-45.33%↓ Y/Y)Loss and lossadjustment expenses...-$28,800K (43.97%↑ Y/Y)Other liabilities$22,300K (316.50%↑ Y/Y)Loss and lossadjustment expense...$17,600K (-89.24%↓ Y/Y)Reinsurance balancespayable$6,300K (102.61%↑ Y/Y)Share compensation$5,900K (-51.64%↓ Y/Y)Amortization of intangibleassets$2,400K (-57.89%↓ Y/Y)Net cash provided by(used in) investing...-$191,400K (-133.83%↓ Y/Y)Net cash used infinancing activities-$68,200K (86.64%↑ Y/Y)Net cash provided by(used in) operating...-$5,200K (80.60%↑ Y/Y)Canceled cashflow$518,900K Canceled cashflow$5,300K Canceled cashflow$280,300K Purchases of debtsecurities,...$706,400K (-12.92%↓ Y/Y)Purchases of siriuspointcommon shares under...$51,400K (-89.53%↓ Y/Y)Taxes paid onwithholding shares$22,000K (436.59%↑ Y/Y)Insurance and reinsurancebalances receivable, net$186,000K (-21.39%↓ Y/Y)Purchases of short-terminvestments$2,500K (-97.20%↓ Y/Y)Purchases of otherinvestments$1,400K (-85.57%↓ Y/Y)Change in totalnoncontrolling interests, net-$100K (87.50%↑ Y/Y)Unearned premiums ceded$57,400K (185.57%↑ Y/Y)Other items, net$9,500K (129.23%↑ Y/Y)Deferred taxasset/liability$8,300K (181.37%↑ Y/Y)Net realized andunrealized gain on...$7,900K (1875.00%↑ Y/Y)Deferred acquisitioncosts, net$5,300K (-89.81%↓ Y/Y)Amortization of premium andaccretion of discount, net$4,900K (-75.25%↓ Y/Y)Other assets$3,400K (-93.76%↓ Y/Y)Interest and dividendsreceivable$2,800K (286.67%↑ Y/Y)

SiriusPoint Ltd (SPNT)

SiriusPoint Ltd (SPNT)