Open Lending Corp Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 28.28M62.54M-97.59M146.07M66.62M22.07M-135.01M
Depreciation and Depletion 0.10M0.10M0.30M0.80M0.30M0.30M0.30M
Share-based Compensation 2.53M1.98M2.83M3.81M5.45M9.49M8.68M
Deferred Taxes 4.73M20.05M0.38M-4.99M70.11M
Gains from Investment Securities 0.04M-0.04M131.93M25.28M36.11M9.07M-3.91M
Cash from Operations 28.60M41.76M24.64M95.16M107.43M82.66M17.60M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.46M0.54M0.58M0.62M0.70M
Amortization of Deferred Charges 0.60M0.42M0.43M0.43M
Depreciation & Amortization (CF) 0.08M0.10M1.31M0.53M0.92M1.16M1.67M
Change in Working Capital
Change in Receivables 0.44M1.83M0.58M2.18M-0.80M-1.10M0.44M
Change in Account Payables 0.38M0.58M2.10M-2.16M1.00M2.41M4.33M
Change in Accured Expenses 0.86M0.90M5.31M-0.94M3.87M1.33M3.94M
Change in Taxes 1.64M-0.45M-8.37M2.70M4.20M
Investing Activities
Capital Expenditures 0.11M0.10M1.20M1.88M0.39M2.06M3.73M
Cash from Investing Activities -0.11M-0.10M-1.20M-1.99M-0.62M-2.18M-3.90M
Financing Activities
Other financing activities 10.06M0.98M
Debt Issuance and Repayment
Long-Term Debt Issuances 170.00M125.00M150.00M
Long-Term Debt Repayments 2.50M2.50M6.52M169.19M123.59M3.75M4.69M
Change in Capital Stock
Shares Issued 105.35M
Shares Repurchased 37.50M20.00M18.02M37.32M
Dividend Payments
Dividends Paid - Common 26.42M42.40M135.60M
Misc.
Cash from Financing Activities -21.38M-44.90M70.81M-77.81M-17.80M-42.33M-6.45M
Change in Cash 7.12M-3.24M94.25M15.36M89.01M38.15M7.25M
Free Cash Flow 28.50M41.66M23.44M93.28M107.05M80.60M13.87M
Net Cash Flow 7.12M-3.24M94.25M15.36M89.01M38.15M7.25M