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

Cash Flow Overview

Free Cash flow
$168,218K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net cash provided by (used in) o...
    • Proceeds from sales and maturiti...
    • Proceeds from borrowings and mor...
    • Others
Negative Cash Flow Breakdown
    • Net cash provided by (used in) i...
    • Purchases of investments
    • Net income from discontinued ope...
    • Others

Cash Flow
2025-12-31
Net income (loss)
34,927
Net realized and unrealized (gains) losses
-1,518
Non-cash compensation expense
11,342
Amortization/accretion of premiums and discounts
1,257
Depreciation and amortization expense
1,448
Non-cash lease expense
1,915
Deferred provision (benefit) for income taxes
-6,579
Amortization of deferred financing costs
677
Net income from discontinued operations
73,838
(increase) decrease in other assets
-1,250
Increase (decrease) in other liabilities and lease obligations
1,434
Net cash provided by (used in) operating activities from continuing operations
-27,163
Net cash provided by (used in) operating activities from discontinued operations
195,381
Net cash provided by (used in) operating activities
168,218
Purchases of investments
90,506
Proceeds from sales and maturities of investments
84,344
Purchases of property, plant and equipment
0
Net cash provided by (used in) investing activities from continuing operations
-6,162
Net cash provided by (used in) investing activities from discontinued operations
-195,864
Net cash provided by (used in) investing activities
-202,026
Dividends paid
9,071
Non-controlling interest (redemptions) contributions
0
Cash (paid) received in connection with vested or exercised stock awards
-6,600
Payment of debt issuance costs
2,315
Proceeds from borrowings and mortgage notes payable
74,250
Principal paydowns of borrowings and mortgage notes payable
751
Net cash provided by (used in) financing activities from continuing operations
55,513
Net cash provided by (used in) financing activities from discontinued operations
-44,032
Net cash provided by (used in) financing activities
11,481
Effect of exchange rate changes on cash
3,434
Net increase (decrease) in cash, cash equivalents and restricted cash
-18,893
Cash, cash equivalents and restricted cash beginning of period
19,437
Cash, cash equivalents and restricted cash - beginning of period - held for sale
396,827
Cash, cash equivalents and restricted cash - end of period
397,371
Less reclassification of cash to held for sale
366,587
Cash, cash equivalents and restricted cash end of period
30,784
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

Proceeds from borrowingsand mortgage notes...$74,250K Net cash provided by(used in) operating...$195,381K Net cash provided by(used in) financing...$55,513K Canceled cashflow$18,737K Net cash provided by(used in) operating...$168,218K Net cash provided by(used in) financing...$11,481K Effect of exchange ratechanges on cash$3,434K Canceled cashflow$27,163K Canceled cashflow$44,032K Dividends paid$9,071K Cash (paid) receivedin connection with...-$6,600K Payment of debt issuancecosts$2,315K Principal paydowns ofborrowings and mortgage...$751K Net income (loss)$34,927K Non-cash compensationexpense$11,342K Non-cash lease expense$1,915K Net realized andunrealized (gains) losses-$1,518K Depreciation andamortization expense$1,448K Increase (decrease) inother liabilities and...$1,434K (increase) decrease inother assets-$1,250K Amortization of deferredfinancing costs$677K Net increase(decrease) in cash, cash...-$18,893K Canceled cashflow$183,133K Net cash provided by(used in) operating...-$27,163K Net cash provided by(used in) financing...-$44,032K Canceled cashflow$54,511K Net cash provided by(used in) investing...-$202,026K Proceeds from sales andmaturities of investments$84,344K Net income fromdiscontinued operations$73,838K Deferred provision(benefit) for income taxes-$6,579K Amortization/accretion of premiums anddiscounts$1,257K Net cash provided by(used in) investing...-$195,864K Net cash provided by(used in) investing...-$6,162K Canceled cashflow$84,344K Purchases of investments$90,506K

TIPTREE INC. (TIPT)

TIPTREE INC. (TIPT)