Abacus Global Management, Inc.

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent ($451k)
$15.8m +3615.13%
($644k) -104.06%
$9.5m +1578.74%
($24.0m) -351.78%
$36.5m +252.44%
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $15.8m ($644k) $9.0m ($24.9m) $37.3m
Net Income (Loss) Attributable to Noncontrolling Interest ($482k) ($957k) $787k
Depreciation, Depletion and Amortization $19k $4k $3.4m $7.9m $18.6m $17.8m
Amortization of Debt Issuance Costs $0 $44k $936k $2.4m
Amortization of Intangible Assets $3.4m $7.7m $17.3m
Depreciation $19k $4k $63k $162k $359k $17.8m
Amortization Cash Flow $13k $80k
Amortization Of Intangibles $13k $80k
Depreciation Amortization Depletion $4k $3.4m $7.9m $18.6m $17.8m
Deferred Income Tax Expense (Benefit) $566k $6.0m $825k ($3.3m)
Deferred income taxes $890k $467k $6.0m $825k ($3.3m)
Deferred Tax $890k $467k $6.0m $825k ($3.3m)
Share-based Payment Arrangement, Noncash Expense $0 $0 $10.8m $43.4m $15.5m $19.5m
Stock-based compensation $0 $10.8m $43.4m $15.5m $19.5m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0 $0 $500k
Impairment of other investment $0 $500k
Asset Impairment Charge $0 $500k $500k
Nonoperating Income (Expense) $17.2m $11.1m ($13.6m) ($18.5m) ($36.0m)
Other Nonoperating Income (Expense) ($146k) $38k $626k
Changes in operating assets and liabilities:
Change In Working Capital ($18.0m) ($69.7m) ($193.5m) ($51.0m) $39.8m
Increase (Decrease) in Accounts Receivable $2.1m $13.2m $799k ($10.7m)
Accounts receivable ($10k) ($2.1m) ($13.2m) ($799k) ($10.7m)
Accounts receivable, related party ($131k) $125k $266k ($5.6m) ($10.7m)
Change In Receivables ($141k) ($2.0m) ($15.6m) ($3.3m) ($10.7m)
Changes In Account Receivables ($141k) ($2.0m) ($12.9m) ($6.4m) ($10.7m)
Increase (Decrease) in Accounts Payable ($40k) $0
Change In Payables And Accrued Expense $948k $3.6m $2.2m $8.8m $9.0m
Accrued expenses $141k $3k $9.1m $3.8m $803k $3.9m $5.7m
Accrued transaction costs $908k ($908k) $483k $1.9m
Change In Accrued Expense $908k $2.9m $1.3m $5.8m $5.7m
Increase (Decrease) in Other Operating Assets $522k $537k ($116k)
Prepaid expenses and other current assets ($92k) ($63k) ($362k) ($948k)
Other assets ($1.9m) ($522k) ($537k) $116k
Other current liabilities $22k $3.4m $3.9m ($4.3m) ($475k)
Change In Other Current Assets ($18.7m) ($74.2m) ($185.6m) ($48.9m) $38.2m
Net Cash Provided by (Used in) Operating Activities ($570k)
($1.2m) -116.88%
($2.6m) -110.45%
($64.5m) -2379.48%
($208.8m) -223.62%
($25.7m) +87.70%
$127.6m +596.86%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $0 $190k $786k $931k ($1.6m)
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously Recorded $1.2m
Unrealized Gain (Loss) on Investments $1.0m $1.4m $0 $204k $68k
Unrealized gain on other investments $1.0m ($1.4m) $0 ($204k)
Purchase of other investments ($50k) ($350k) ($200k) ($11.7m)
Non-cash investment in other investments $0 $5.0m
Payments to Acquire Businesses, Net of Cash Acquired $0 $2.4m $1.6m ($1.6m)
Net Other Investing Changes ($2.9m) $2.8m ($520k) ($7.0m) ($7.0m)
Net Cash Provided by (Used in) Investing Activities ($345.0m) $246.5m $2.2m ($5.0m) ($23.3m) ($20.5m)
Cash flows from financing activities:
Repayments of Long-term Debt $26.2m ($91.8m)
Gain (Loss) on Extinguishment of Debt $91k ($2.1m) $0 ($3.4m)
Proceeds from Issuance of Long-term Debt $50.0m $60.6m
Loss (Gain) on change in fair value of debt $91k $2.4m $4.8m ($3.4m)
Issuance of long term debt $30.0m $124.7m $198.5m $50.0m
Issuance of long term-debt, at fair value $73.5m $26.0m
Repayment of debt $0 ($26.2m) ($32.2m) ($1.1m) ($91.8m)
Repayment of debt, at fair value ($4.0m) ($51.2m) ($91.8m)
Non-cash issuance of debt in connection with business acquisition $0 $72.7m $2.0m
Issuance Of Debt $30.0m $124.2m $198.5m $76.0m $60.6m
Long Term Debt Issuance $30.0m $124.2m $198.5m $76.0m $60.6m
Long Term Debt Payments $0 ($26.2m) ($32.2m) ($52.4m) ($91.8m)
Net Issuance Payments Of Debt $30.0m $97.9m $166.2m $23.7m ($31.2m)
Net Long Term Debt Issuance $30.0m $97.9m $166.2m $23.7m ($31.2m)
Payments for Repurchase of Common Stock $0 $1.3m $10.7m $43.8m
Payments of Ordinary Dividends, Common Stock $20 ($19.9m)
Proceeds from Issuance of Common Stock $25k $0 $181.7m $0 $0
Common stock issuance $25k $0 $0 $181.7m $0 $0
Common stock issuance transaction costs $0 ($14.8m) ($3.5m) $0
Repurchase of common stock $0 ($1.3m) ($10.7m) ($43.8m)
Non-cash issuance of common stock in connection with business acquisition $77.5m $1.6m
Common Stock Dividend Paid ($358k) ($659k) $0 ($19.6m) ($19.6m)
Common Stock Payments ($6.4m) ($24.8m) ($10.7m) ($43.8m) ($58.2m)
Issuance Of Capital Stock $0 $972k $181.7m $0 $0
Net Common Stock Issuance ($6.4m) ($23.8m) $171.0m ($43.8m) ($58.2m)
Repurchase Of Capital Stock ($6.4m) ($24.8m) ($10.7m) ($43.8m) ($58.2m)
Dividends Payable, Current $0
Payment of Series A Convertible Preferred dividend $0 ($288k)
Payment of Common dividend $0 ($19.6m)
Cash Dividends Paid ($358k) ($659k) $0 ($19.8m) ($19.9m)
Preferred Stock Dividend Paid $0 ($288k) ($381k)
Net Other Financing Charges ($667k) ($16.8m) ($23.9m) ($4.9m) ($4.3m)
Net cash (used in) provided by financing activities $346.2m
$1.5m -99.57%
($244.7m) -16410.86%
$57.8m +123.63%
$320.1m +453.68%
($44.9m) -114.02%
Net Cash Provided by (Used in) Financing Activities $1.5m
($244.7m) -16410.86%
$57.8m +123.63%
$320.1m +453.68%
($44.9m) -114.02%
($113.7m) -153.33%
NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS $590k $263k ($767k) ($4.5m) $106.4m ($93.8m)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $590k $263k ($767k) ($4.5m) $106.4m ($93.8m) $37.2m
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD $30.1m $25.6m $131.9m $38.1m
Beginning Cash Position $102k $30.1m $25.6m $131.9m $43.8m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $25.6m $131.9m $38.1m $37.2m
Contract liabilities, deposits on pending settlement $0 ($474k) $2.0m ($2.3m)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Distributions paid to shareholders $19.6m
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $0 $4.0m $11.6m $34.0m
Income Taxes Paid, Net $0 $150k $2.1m $9.2m
Additional Financial Items
Equity Securities, FV-NI, Realized Gain (Loss) ($1.4m) $2.3m $0
Equity Securities, FV-NI, Unrealized Gain (Loss) ($1.4m) ($238k) $0
Fair Value, Option, Changes in Fair Value, Gain (Loss) $91k ($2.4m) ($4.8m) ($3.4m)
General and Administrative Expense $26.5m $81.7m $87.8m
Goodwill $140.3m $238.3m $252.8m $500k
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($1.4m) ($11.7m)
Income Tax Expense (Benefit) $52k $1.5m $5.5m $15.4m
Insurance Services Revenue $61.2m $102.8m
Interest Expense Nonoperating $18.3m $38.8m
Interest Income Operating Paid In Kind $0 ($4.0m) $11.6m $385k
Investment Income, Interest $595k $2.4m $3.9m
Operating Expenses $35.8m $101.4m $117.6m
Payments of Financing Costs $5.5m $7.5m $1.5m
Proceeds from Contributions from Affiliates $442k
Allowance for credit losses $0 $1.2m
Unrealized loss on equity securities, at fair value ($1.4m) $238k $0
Non-cash gain on policy trades $0 ($6.4m) $0
Unrealized gain on policies, at fair value ($5.7m) ($27.9m) ($53.8m) ($49.3m)
Loss on change in fair value of warrant liability ($15.9m) ($9.3m) $4.2m $2.7m $1.7m
Non-cash interest income ($100k) ($385k)
Non-cash interest expense $0 $2.2m $3.5m $1.7m
Non-cash lease expense $383 $18k $352k $423k
Non-cash other income $0 ($106k) ($100k) ($1.8m)
Equity securities, at fair value $0 ($89k) $2.2m $0
Management and performance fee receivable, related party $0 ($467k) $1.4m
Income tax payable $52k $752k ($752k) $3.0m
Income tax receivable $0 ($2.2m) $1.7m
Retrocession fees payable $0 $1.7m ($45k)
Net change in life settlement policies, at fair value ($8.1m) ($80.6m) ($187.9m) ($49.2m)
Net change in life settlement policies, at cost ($8.7m) $7.0m $613k $166k
Origination of note receivable $0 ($7.0m)
Acquisition of businesses, net of cash acquired $0 ($2.4m) ($1.6m)
Purchase of intangible assets $0 ($19k) $0
Purchase of available for sale securities ($750k) $0 ($1.0m) ($2.0m)
Change in due from affiliates ($2.9m) $2.8m ($520k) $0
Payment of discounts and financing costs ($865k) $0 ($5.5m) ($7.5m) ($1.5m)
Transaction costs $0 ($11.4m) ($483k) $0
Due to affiliates ($7.1m) ($23.8m) ($1.2m) $0
Warrant conversions $0 $6.9m $11.0m
Non-cash sale of life settlement policies, at fair value $0 $25.0m $0
Non-cash purchase of life settlement policies, at fair value $0 $25.0m $0
Non-cash consideration for business acquisition $0 $9.3m
Non-cash issuance of series A convertible preferred stock $0 $77.5m $5.0m
Cash Flow From Continuing Financing Activities $23.0m $57.3m $320.1m ($44.9m) ($113.7m)
Cash Flow From Continuing Investing Activities ($3.7m) $2.2m ($5.0m) ($23.3m) ($20.5m)
Change In Account Payable $0 $40k ($40k) $0
Change In Cash Supplemental As Reported $30.0m ($4.5m) $106.4m ($93.8m)
Change In Other Working Capital ($1.4m) ($474k) $2.0m ($2.3m) $166k
Change In Payable $40k $712k $923k $3.0m $9.0m
Change In Prepaid Assets ($92k) ($63k) ($362k) ($948k) ($2.2m)
Change In Tax Payable $0 $752k ($752k) $3.0m $9.1m
Changes In Cash $30.0m ($4.5m) $106.4m ($93.8m) ($6.6m)
End Cash Position $30.1m $25.6m $131.9m $38.1m $37.2m
Financing Cash Flow $23.0m
$57.3m +149.71%
$320.1m +458.30%
($44.9m) -114.02%
($113.7m) -153.33%
Free Cash Flow $10.7m ($64.2m) ($209.6m) ($26.6m) $126.0m
Gain Loss On Investment Securities $4.2m $2.7m $1.7m $1.7m
Investing Cash Flow ($3.7m) $2.2m ($5.0m) ($23.3m) ($20.5m)
Net Business Purchase And Sale ($15k) $0 ($2.4m) ($1.6m) ($1.6m)
Net Intangibles Purchase And Sale ($15k) $0 ($19k) $0 ($733k)
Net Investment Purchase And Sale ($800k) ($350k) ($1.2m) ($13.7m) ($10.2m)
Net PPE Purchase And Sale $0 ($190k) ($786k) ($931k) ($841k)
Operating Gains Losses $6.3m $2.7m $1.7m $1.7m
Other Non Cash Items ($5.7m) ($22.9m) ($50.7m) ($50.2m)
Proceeds From Stock Option Exercised $0 $6.9m $0 $0
Provisionand Write Offof Assets $0 $1.2m $1.2m
Purchase Of Business $0 ($2.4m) ($1.6m) ($1.6m)
Purchase Of Intangibles ($15k) $0 ($19k) $0 ($733k)
Purchase Of Investment ($800k) ($350k) ($1.2m) ($13.7m) ($10.2m)
Purchase Of PPE $0 ($190k) ($786k) ($931k) ($1.6m)
Unrealized Gain Loss On Investment Securities $1.0m ($1.4m) $238k ($204k) $68k