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For the year ending 2025-12-31, VIASP had -$27,378K decrease in cash & cash equivalents over the period. $39,132K in free cash flow.

Cash Flow Overview

Change in Cash
-$27,378K
Free Cash flow
$39,132K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on notes payable
    • Net income
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Payments on notes payable
    • Buyback/redemption of series a p...
    • (increase) decrease in accounts ...
    • Others

Cash Flow
2025-12-31
Net income
35,583
Depreciation and amortization expense
21,824
Deferred income taxes
4,793
Stock based compensation
0
Amortization of deferred financing costs
792
Bad debt expense
1,308
Loss on derivatives, net
-5,964
Current period cash settlements on derivatives, net
-1,213
Other
-244
(increase) decrease in accounts receivables
21,750
(increase) decrease in accounts receivable - affiliates
2,147
(increase) decrease in inventory
790
(increase) in customer acquisition costs
10,415
(increase) decrease in prepaid and other current assets
5,609
Decrease (increase) in other assets
-617
Increase (decrease) in accounts payable and accrued liabilities
9,965
Increase (decrease) in accounts payableaffiliates
505
Decrease in other current liabilities
0
Decrease in other non-current liabilities
0
Net cash provided by operating activities
42,097
Purchases of property and equipment
2,965
Acquisition of customers
14,616
Net cash used in investing activities
-17,581
Buyback/redemption of series a preferred stock
26,570
Borrowings on notes payable
514,425
Payments on notes payable
500,425
Net paydown on subordinated debt facility
0
Contribution for cash settlement of merger
0
Restricted stock vesting
0
Payment of dividends to class a common stockholders
9,919
Payment of distributions to non-controlling unitholders
20,419
Payment of preferred stock dividends
8,986
Net cash used in financing activities
-51,894
(decrease) increase in cash and cash equivalents and restricted cash
-27,378
Cash and cash equivalents and restricted cashbeginning of period
70,259
Cash and cash equivalents and restricted cashend of period
42,881
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

Net income$35,583K Depreciation andamortization expense$21,824K Increase (decrease) inaccounts payable and...$9,965K Loss on derivatives,net-$5,964K Deferred income taxes$4,793K Bad debt expense$1,308K Current period cashsettlements on derivatives,...-$1,213K Amortization of deferredfinancing costs$792K Decrease (increase) inother assets-$617K Increase (decrease) inaccounts...$505K Other-$244K Net cash provided byoperating activities$42,097K Canceled cashflow$40,711K (decrease) increase in cashand cash...-$27,378K Canceled cashflow$42,097K Borrowings on notes payable$514,425K (increase) decrease inaccounts receivables$21,750K (increase) in customeracquisition costs$10,415K (increase) decrease inprepaid and other...$5,609K (increase) decrease inaccounts receivable -...$2,147K (increase) decrease ininventory$790K Net cash used infinancing activities-$51,894K Canceled cashflow$514,425K Net cash used ininvesting activities-$17,581K Payments on notes payable$500,425K Buyback/redemption of series apreferred stock$26,570K Payment ofdistributions to...$20,419K Payment of dividends toclass a common...$9,919K Payment of preferredstock dividends$8,986K Acquisition of customers$14,616K Purchases of property andequipment$2,965K

Via Renewables, Inc. (VIASP)

Via Renewables, Inc. (VIASP)