Genius Sports Limited (GENI)
NYSE: GENI · Real-Time Price · USD
5.39
0.00 (0.00%)
At close: Mar 9, 2026, 4:00 PM EDT
5.44
+0.05 (0.93%)
After-hours: Mar 9, 2026, 7:23 PM EDT

Genius Sports Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Net Income
-111.58-63.04-85.53-181.64-592.75
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Depreciation & Amortization
70.5230.6746.0168.5359.35
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Other Amortization
1.4343.1832.310.860.81
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Loss (Gain) From Sale of Assets
-0.030.150.290.290.05
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Asset Writedown & Restructuring Costs
0.2-11.23--
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Loss (Gain) on Equity Investments
-3.66-3.73-3.11-3.36-
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Stock-Based Compensation
148.5454.4835.3289.84489.47
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Provision & Write-off of Bad Debts
1.911.632.522.191.47
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Other Operating Activities
-36.437.810.941.0520.04
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Change in Accounts Receivable
-71.02-7.69-30.88-10.7-37.68
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Change in Accounts Payable
75.59-20.7222.0715.749.58
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Change in Unearned Revenue
23.7127.60.9114.944.05
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Change in Other Net Operating Assets
-12.7711.52-17.19-1.2-17.69
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Operating Cash Flow
86.481.8614.88-3.46-63.31
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Operating Cash Flow Growth
5.54%450.29%---
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Capital Expenditures
-21.85-11.39-3.57-5.97-6.42
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Sale of Property, Plant & Equipment
0.040.010.020.770.18
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Cash Acquisitions
-14.84---0.02-103.87
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Sale (Purchase) of Intangibles
-59.04-51.96-45.57-41.58-26.95
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Investment in Securities
2.791.561.56-8.02-
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Other Investing Activities
--0.9---
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Investing Cash Flow
-92.91-62.69-47.57-54.82-132.32
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Long-Term Debt Repaid
-0.02-7.6-7.41-0.02-96.96
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Net Debt Issued (Repaid)
-0.02-7.6-7.41-0.02-96.96
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Issuance of Common Stock
144-6.81-589.19
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Other Financing Activities
----231.3
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Financing Cash Flow
143.98-7.6-0.6-0.02410.36
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Foreign Exchange Rate Adjustments
7.85-2.130.06-5.06-4.14
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Net Cash Flow
145.329.45-33.23-63.36210.6
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Free Cash Flow
64.5470.4711.31-9.42-69.73
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Free Cash Flow Growth
-8.41%523.24%---
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Free Cash Flow Margin
9.64%13.79%2.74%-2.76%-26.54%
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Free Cash Flow Per Share
0.250.310.05-0.04-0.44
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Cash Interest Paid
3.971.220.010.80.89
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Cash Income Tax Paid
4.612.484.492.053.54
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Levered Free Cash Flow
121.7521.860.26-6.52188.9
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Unlevered Free Cash Flow
121.7522.670.51-5.59190.98
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Change in Working Capital
15.510.71-25.118.79-41.74
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Source: S&P Capital IQ. Standard template. Financial Sources.