AppLovin Corp

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $119.0m ($125.9m) $35.3m ($192.9m) $356.7m $1.6b $3.3b
Net Income From Continuing Operations ($192.9m) $356.7m $1.6b $3.3b
Net increase in cash and cash equivalents, including cash classified within current assets of discontinued operations $120.1m ($79.0m) $2.3b ($1.5b) ($578.3m) $239.3m $1.7b
Less: net decrease in cash classified within current assets of discontinued operations $0 $0 ($44.4m)
Amortization, depreciation and write-offs $92.8m $255.0m $431.1m $547.1m $489.0m $448.7m $194.8m
Amortization Cash Flow $547.1m $489.0m $448.7m $194.8m
Amortization Of Intangibles $547.1m $489.0m $448.7m $194.8m
Depreciation Amortization Depletion $547.1m $489.0m $448.7m $194.8m
Depreciation And Amortization $547.1m $489.0m $448.7m $194.8m
Goodwill impairment $0 $0 $188.9m
Impairment of investments $0 $0 $28.0m $0 $50.0m
Asset Impairment Charge $0 $28.0m $0 $238.9m
Gain on divestiture, net of transaction costs $0 $0 ($106.2m)
Operating lease liabilities ($2.2m) ($8.8m) ($26.9m) ($18.9m) ($18.6m) ($14.1m) ($15.2m)
Stock-based compensation, excluding cash-settled awards $10.2m $62.4m $133.2m $191.6m $363.1m $369.4m $210.4m
Loss on settlement of debt $0 $0 $18.2m $0 $4.3m $28.4m $0
Change in operating right-of-use assets $2.6m $9.3m $26.3m $17.1m $17.8m $12.7m $12.3m
Other ($1.6m) ($10.8m) $1.8m $6.2m $2.6m $9.2m
Accounts receivable ($33.5m) ($113.2m) ($201.9m) ($174.8m) ($261.3m) ($467.0m) ($542.2m)
Prepaid expenses and other assets ($134.0m) ($185.3m) $134.7m
Accounts payable $13.5m $49.1m $98.6m $3.5m $98.6m $189.6m $232.5m
Accrued and other liabilities $5.7m $2.8m $3.1m ($6.4m) $92.8m $134.0m $268.2m
Purchase of intangible assets ($63.9m) ($25.6m) ($28.3m)
Purchase of non-marketable equity securities ($4.0m) ($2.0m) ($15.0m) ($66.3m) ($17.9m) ($77.0m) ($20.2m)
Payments of withholding taxes related to net share settlement $0 $0 ($27.5m) ($246.4m) ($1.1b) ($392.4m)
Payments of deferred acquisition costs ($41.5m) ($17.6m) ($234.1m) ($124.2m) ($33.9m) $0 $0
Principal payments of finance leases ($5.7m) ($9.7m) ($15.3m) ($24.1m) ($20.2m) ($20.9m) ($18.7m)
Payments of licensed asset obligation $0 ($18.9m) ($18.0m) ($17.4m) ($27.1m) $0 ($13.5m)
Right-of-use assets obtained in exchange for lease obligations, net of modifications $119.9m $26.3m ($28.6m)
Accrued withholding taxes related to net share settlement of restricted stock units $0 $0 $8.6m $0
Beginning Cash Position $2.6b $1.1b $502.2m $697.0m
Cash Flow From Continuing Financing Activities ($526.8m) ($1.6b) ($1.7b) ($2.6b)
Cash Flow From Continuing Investing Activities ($1.4b) ($77.8m) ($106.8m) $358.4m
Cash Flow From Discontinued Operation $0 $0 $44.4m
Change In Account Payable $3.5m $98.6m $189.6m $232.5m
Change In Accrued Expense ($6.4m) $106.6m $127.3m $268.2m
Change In Other Current Assets ($45.9m) ($77.3m) ($121.7m) ($189.4m)
Change In Other Current Liabilities ($18.9m) ($18.6m) ($14.1m) ($15.2m)
Change In Other Working Capital ($13.9m) ($14.7m) $13.9m ($6.6m)
Change In Payable $3.5m $98.6m $189.6m $232.5m
Change In Payables And Accrued Expense ($2.9m) $205.2m $316.9m $500.7m
Change In Prepaid Assets ($3.7m) ($134.0m) ($185.3m) $134.7m
Change In Receivables ($174.8m) ($261.3m) ($467.0m) ($542.2m)
Change In Working Capital ($292.4m) ($208.7m) ($349.5m) $77.9m
Changes In Account Receivables ($174.8m) ($261.3m) ($467.0m) ($542.2m)
Changes In Cash ($1.5b) ($579.1m) $242.4m $1.8b
End Cash Position $1.1b $502.2m $741.4m $2.5b
Financing Cash Flow ($526.8m) ($1.6b) ($1.7b) ($2.6b)
Free Cash Flow $412.1m $997.6m $2.1b $3.9b
Gain Loss On Sale Of Business $0 $0 ($106.2m)
Gain Loss On Sale Of PPE $127.9m $0 $1.6m
Investing Cash Flow ($1.4b) ($77.8m) ($106.8m) $358.4m
Issuance Of Capital Stock $1.7b $0 $0
Net Business Purchase And Sale ($1.3b) $0 $0 $407.3m
Net Intangibles Purchase And Sale ($63.9m) ($25.6m) ($28.3m)
Net PPE Purchase And Sale ($1.4m) ($662k) ($4.2m) ($4.8m)
Operating Gains Losses $127.9m $4.3m $28.4m ($106.2m)
Other Non Cash Items $31.6m $29.1m $22.4m $21.5m
Proceeds From Stock Option Exercised $31.0m $25.8m $41.8m $25.3m
Purchase Of Business ($1.2b) ($1.3b) ($63.9m) ($25.6m)
Purchase Of Intangibles ($63.9m) ($25.6m) ($28.3m)
Purchase Of PPE ($1.4m) ($662k) ($4.2m) ($4.8m)
Repurchase Of Capital Stock ($338.9m) ($1.2b) ($981.3m) ($2.2b)
Sale Of Business $0 $0 $407.3m
Sale Of PPE $0 $37.0m
Stock Based Compensation $191.6m $363.1m $369.4m $210.4m
Net cash provided by operating activities $198.5m $222.9m $361.9m $412.8m $1.1b $2.1b $4.0b
Capital Expenditure ($662k) ($63.9m) ($25.6m) ($28.3m)
Capital Expenditure Reported ($4.1m) ($5.9m)
Net Investment Purchase And Sale ($66.3m) ($17.9m) ($77.0m) ($20.2m)
Purchase Of Investment ($66.3m) ($17.9m) ($77.0m) ($20.2m)
Proceeds from divestiture, net of cash divested $0 $0 $407.3m
Non-cash consideration received from divestiture $0 $0 $285.0m
Other investing activities $0 $0 $12.0m $4.3m $4.0m ($4.2m) ($373k)
Net Other Investing Changes $41.3m $4.0m ($4.2m) ($373k)
Net cash provided by (used in) investing activities ($411.6m) ($679.9m) ($1.2b) ($1.4b) ($77.8m) ($106.8m) $358.4m
Payments of debt issuance cost ($14.9m) $0 ($4.7m) ($35.6m) ($1.8m)
Proceeds from issuance of debt $0 $395.3m $4.6b $200.0m
Issuance Of Debt $0 $395.3m $4.6b $200.0m
Long Term Debt Issuance $0 $395.3m $4.6b $200.0m
Net Issuance Payments Of Debt ($49.9m) ($122.9m) $368.7m ($18.7m)
Net Long Term Debt Issuance ($49.9m) ($122.9m) $368.7m ($18.7m)
Principal repayments of debt ($11.2m) ($64.3m) ($719.8m) ($25.8m) ($498.0m) ($4.2b) ($200.0m)
Long Term Debt Payments ($49.9m) ($518.2m) ($4.2b) ($218.7m)
Repayment Of Debt ($49.9m) ($518.2m) ($4.2b) ($218.7m)
Proceeds from issuance of common stock upon exercise of stock options and purchase of ESPP shares $31.0m $25.8m $41.8m $25.3m
Common Stock Issuance $1.7b $0 $0
Net Common Stock Issuance ($338.9m) ($1.2b) ($981.3m) ($2.2b)
Repurchases of common stock ($11k) ($1.8m) $0 ($338.9m) ($1.2b) ($981.3m) ($2.2b)
Common Stock Payments ($338.9m) ($1.2b) ($981.3m) ($2.2b)
Net Other Financing Charges ($169.1m) ($312.1m) ($1.2b) ($407.8m)
Net cash used in financing activities $333.2m $377.9m $3.1b ($526.8m) ($1.6b) ($1.7b) ($2.6b)
Effect of foreign exchange rate on cash and cash equivalents $778k ($3.2m) $9.2m
Effect Of Exchange Rate Changes ($4.5m) $778k ($3.2m) $9.2m
Net (decrease) increase in cash and cash equivalents ($578.3m) $239.3m $1.8b
Cash and cash equivalents at beginning of the period $396.2m $317.2m $2.6b $1.1b $502.2m $741.4m $2.5b
Cash and cash equivalents at end of the period $502.2m $741.4m
Change In Cash Supplemental As Reported ($1.5b) ($578.3m) $239.3m $1.8b
Cash paid for interest $62.3m $59.4m $76.7m $166.0m $248.8m $270.6m $198.8m
Cash paid for income taxes, net of refunds $30.5m $12.7m $90.6m $86.3m $75.4m $67.3m $194.8m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.