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For the year ending 2025-12-31, STUB had $243,219K increase in cash & cash equivalents over the period. $191,176K in free cash flow.

Cash Flow Overview

Change in Cash
$243,219K
Free Cash flow
$191,176K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Proceeds from issuance of common...
    • Deferred income taxes
    • Others
Negative Cash Flow Breakdown
    • Repayment of long-term debt obli...
    • Payment of tax withholding oblig...
    • Accounts payable
    • Others

Cash Flow
2025-12-31
Net (loss) income
-1,905,934
Depreciation
2,537
Amortization of intangible assets
23,067
Stock-based compensation
1,447,668
Amortization of debt issuance costs
8,049
Losses on derivatives
-11,964
Amortization of unrealized losses on cash flow hedge
-31,379
Unrealized foreign exchange losses (gains)
-91,395
Loss on extinguishment of debt
-18,492
Deferred income taxes
356,816
Fair value change for preferred stocks and preferred stock bifurcated derivatives
11,447
Other
-11,469
Accounts receivable
1,154
Inventory
6,083
Prepaid expenses and other current assets
9,920
Other non-current assets
1,969
Operating lease right-of-use assets
4,568
Accounts payable
-44,313
Payments due to buyers and sellers
106,503
Accrued expenses and other current liabilities
37,659
Other non-current liabilities
65,076
Operating lease liabilities
-3,389
Net cash provided by operating activities
192,569
Capitalized software development costs
31,532
Purchases of property and equipment
1,393
Purchases of intangible assets
1,455
Net cash used in investing activities
-34,380
Proceeds from issuance of common stock upon initial public offering, net of underwriting discounts and commissions
758,000
Proceeds from issuance of redeemable preferred stock-Series LRedeemable Preferred Stock
0
Proceeds from issuance of redeemable preferred stock-Series MRedeemable Preferred Stock
0
Proceeds from issuance of redeemable preferred stock-Series NRedeemable Preferred Stock
50,000
Proceeds from issuance of redeemable preferred stock-Series ORedeemable Preferred Stock
254,893
Proceeds from issuance of class a common stock upon exercise of stock options and warrants
159
Proceeds from issuance of debt
0
Proceeds from partial interest rate swap termination
17,750
Proceeds from revolving credit facility
0
Repayment of revolving credit facility
0
Repurchase and retirement of class a and class c common stock
1,005
Repayment of long-term debt obligations
909,763
Payment of tax withholding obligations on vested equity awards
86,264
Payments of deferred offering costs
11,978
Payment of debt issuance costs
0
Net cash provided by (used in) financing activities
71,792
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
13,238
Net increase in cash, cash equivalents, and restricted cash
243,219
Cash, cash equivalents, and restricted cash at beginning of period
1,015,911
Cash, cash equivalents, and restricted cash at end of period
1,259,130
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

Stock-based compensation$1,447,668K Proceeds from issuance ofcommon stock upon...$758,000K Deferred income taxes$356,816K Payments due to buyers andsellers$106,503K Unrealized foreignexchange losses (gains)-$91,395K Other non-currentliabilities$65,076K Accrued expenses andother current...$37,659K Amortization of intangibleassets$23,067K Loss onextinguishment of debt-$18,492K Losses on derivatives-$11,964K Other-$11,469K Fair value change forpreferred stocks and...$11,447K Amortization of debt issuancecosts$8,049K Operating leaseright-of-use assets$4,568K Depreciation$2,537K Proceeds from issuance ofredeemable preferred...$254,893K Proceeds from issuance ofredeemable preferred...$50,000K Proceeds from partialinterest rate swap...$17,750K Proceeds from issuance ofclass a common stock...$159K Net cash provided byoperating activities$192,569K Net cash provided by(used in) financing...$71,792K Canceled cashflow$2,004,141K Effect of exchange ratechanges on cash, cash...$13,238K Canceled cashflow$1,009,010K Net increase incash, cash...$243,219K Canceled cashflow$34,380K Net (loss) income-$1,905,934K Accounts payable-$44,313K Amortization of unrealizedlosses on cash flow...-$31,379K Prepaid expenses andother current assets$9,920K Inventory$6,083K Operating leaseliabilities-$3,389K Other non-currentassets$1,969K Accounts receivable$1,154K Repayment of long-termdebt obligations$909,763K Payment of taxwithholding obligations on...$86,264K Payments of deferredoffering costs$11,978K Repurchase and retirementof class a and class...$1,005K Net cash used ininvesting activities-$34,380K Capitalized softwaredevelopment costs$31,532K Purchases of intangibleassets$1,455K Purchases of property andequipment$1,393K

StubHub Holdings, Inc. (STUB)

StubHub Holdings, Inc. (STUB)