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For the year ending 2025-12-31, TSQ had -$28,173K decrease in cash & cash equivalents over the period. $15,381K in free cash flow.

Cash Flow Overview

Change in Cash
-$28,173K
Free Cash flow
$15,381K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loan
    • Borrowings under the revolving c...
    • Net proceeds from sales of asset...
    • Others
Negative Cash Flow Breakdown
    • Repayment and repurchase of 2026...
    • Repayment of borrowings under th...
    • Purchases of property and equipm...
    • Others

Cash Flow
2025-12-31
Net loss
-9,750
Depreciation and amortization
18,408
Amortization of debt discount and deferred financing costs
4,595
Non-cash lease income
1,591
Net deferred taxes and other
4,263
Allowance for credit losses
6,033
Stock-based compensation expense
13,776
Loss on extinguishment, repayments and repurchases of debt
-1,205
Trade and barter activity, net
2,295
Impairment of intangible assets, goodwill, investments and long-lived assets
8,911
Net gain on sales and retirements of assets
8,839
Gain on sale of investment
0
Unrealized gain on investment
0
Amortization of content rights
1,479
Change in content rights liabilities
-1,736
Other
-1,972
Accounts receivable
-3,163
Prepaid expenses and other assets
1,223
Accounts payable
2,499
Accrued expenses
-1,744
Accrued interest
-8,614
Other long-term liabilities
91
Net cash provided by (used in) operating activities
30,603
Purchases of property and equipment
15,222
Net proceeds from sales of assets and investment related transactions
10,558
Proceeds from insurance recoveries
205
Net cash used in investing activities
-4,459
Repayment and repurchase of 2026 notes-Secured Senior Note Due2026
467,436
Proceeds from term loan
446,400
Voluntary repayments of term loan
5,185
Repayment and repurchase of 2026 notes-Secured Senior Note Due2023
8,813
Deferred financing costs
4,692
Borrowings under the revolving credit facility
18,000
Repayment of borrowings under the revolving credit facility
16,000
Dividend payments
13,205
Proceeds from stock options exercised
853
Shares withheld in lieu of employee tax withholding
1,542
Withholdings for shares issued under the espp
596
Repurchases of stock
0
Cash distribution to non-controlling interests
1,766
Repayments of capitalized obligations
1,527
Net cash used in financing activities
-54,317
Net increase in cash, cash equivalents and restricted cash
-28,173
Beginning of period
32,990
End of period
4,817
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

Depreciation andamortization$18,408K Stock-based compensationexpense$13,776K Impairment of intangibleassets, goodwill,...$8,911K Allowance for creditlosses$6,033K Amortization of debt discountand deferred...$4,595K Net deferred taxesand other$4,263K Accounts receivable-$3,163K Accounts payable$2,499K Other-$1,972K Amortization of contentrights$1,479K Loss onextinguishment, repayments and...-$1,205K Other long-termliabilities$91K Net cash provided by(used in) operating...$30,603K Canceled cashflow$35,792K Net increase incash, cash...-$28,173K Canceled cashflow$30,603K Proceeds from term loan$446,400K Borrowings under therevolving credit facility$18,000K Proceeds from stockoptions exercised$853K Withholdings for sharesissued under the espp$596K Net proceeds fromsales of assets and...$10,558K Proceeds from insurancerecoveries$205K Net loss-$9,750K Net gain on sales andretirements of assets$8,839K Accrued interest-$8,614K Trade and barteractivity, net$2,295K Accrued expenses-$1,744K Change in contentrights liabilities-$1,736K Non-cash lease income$1,591K Prepaid expenses andother assets$1,223K Net cash used infinancing activities-$54,317K Canceled cashflow$465,849K Net cash used ininvesting activities-$4,459K Canceled cashflow$10,763K Repayment and repurchaseof 2026...$467,436K Repayment of borrowingsunder the revolving...$16,000K Dividend payments$13,205K Repayment and repurchaseof 2026...$8,813K Voluntary repayments ofterm loan$5,185K Deferred financing costs$4,692K Cash distribution tonon-controlling interests$1,766K Shares withheld in lieuof employee tax...$1,542K Repayments of capitalizedobligations$1,527K Purchases of property andequipment$15,222K

Townsquare Media, Inc. (TSQ)

Townsquare Media, Inc. (TSQ)