Blue Owl Technology Finance Corp.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Net loss $40.9m ($31.2m) ($45.4m) ($25.8m) ($20.1m) ($25.9m) $94.3m ($61.5m) ($51.4m) ($43.7m)
Net amortization/accretion of premium/discount on investments ($23.3m) ($22.5m) ($37.1m) ($41.9m) ($52.3m)
Amortization of debt issuance costs $9.3m $10.3m $9.3m $9.3m $27.1m
Depreciation and amortization $955k $857k $1.1m $1.1m $1.6m $3.2m $3.3m $3.7m $2.8m $3.1m
Amortization of offering cost of warrants $0 $12.6m $0 $1.5m $0
Amortization of right of use assets $0 $0 $1.4m $1.9m $3.1m $3.3m $1.6m $4.6m
Deferred tax benefit ($1.2m) $0 $0 $0 $0 ($426k) ($624k) $0
Deferred tax provision $1.7m $0 $0
Impairment loss of property and equipment and other long-lived assets $0 $0 $768k $0 $1.0m $0 $0
Impairment loss on goodwill and intangible assets $0 $0 $2.3m $10.0m $0 $0
Impairment loss of investment in unconsolidated entity $0 $0 $4.0m $0
Accounts receivable $14.7m ($245k) $12.0m ($40.5m) $18.4m $18.3m $3.8m ($496k) ($12.2m) $1.7m ($27.5m)
Other receivables ($1.8m) $4.6m ($1.7m) ($929k) ($287k) ($338k) $286k ($1.3m) $32k ($531k)
Other receivables-related parties $0 $0 ($64k) ($276k) $208k
Accounts receivable-related party ($3.4m) $0 $3.4m $0 ($27.5m)
Allowance (reversal) for slow moving inventories $2.4m $0 $65k $65k $57k $655k $266k $485k $887k ($1.3m)
Inventories $1.2m $3.6m ($5.0m) ($1.2m) ($1.1m) ($2.5m) ($689k) ($2.4m) $5.6m $267k
Inventories transferred to and used as fixed assets $1.0m $0 $0 $0 $410k $303k $0 ($65k) $0
Increase (decrease) in payables to affiliates $256k $231k ($1.6m) $784k ($1.8m)
Accounts payable ($9.6m) $812k ($2.7m) ($400k) $8.2m ($2.1m) ($5.5m) ($1.7m) ($604k) $1.9m
Other payables $713k ($189k) ($180k) ($862k) ($14k) $5.7m ($6.3m) $2.3m ($3.0m) $3.4m
Other payables-related parties ($921k) $2.2m ($2.6m) $969k $352k ($293k) $628k
Increase (decrease) in accrued expenses and other liabilities $11.7m $7.8m $13.6m ($9.1m) ($109.8m) $7.7m
Accrued interest income from loans to third parties $0 $0 ($271k) ($8.0m) ($7.0m) ($5.3m)
Accrued interest income from short-term investment $0 $0 ($2.9m) ($885k) ($17k)
Accrued payroll and employees' welfare $134k $1.6m $141k $784k $533k ($1.6m) $296k $132k $855k ($25k)
Accrued expenses $0 $0 $9k ($984k) $7.7m
Deferred revenue ($1.9m) $853k ($1.2m) $0
(Increase) decrease in prepaid expenses and other assets ($1.4m) $947k ($212k) ($9.3m) $2.0m
Net cash provided by (used in) operating activities ($286k)
($7.4m) -2483.91%
($19.6m) -165.12%
($32.2m) -64.60%
($5.2m) +83.76%
($2.6b) -49976.68%
($295.3m) +88.73%
$708.4m +339.89%
$64.2m -90.94%
($916.0m) -1527.83%
Loss (gain) from disposal of property and equipment ($41k) ($36k) ($78k) $0 ($89k) $20k $49k ($13k) $35k $12k
Purchases of property and equipment ($181k) ($638k) ($1.5m) ($1.7m) ($86k) ($522k) ($692k) ($941k) ($282k) ($1.0m)
Proceeds from disposal of property and equipment $60k $52k $32k $0 $900 $0 $0 $32k $20k $2k
Receivable for disposal of property and equipment $0 $0 $82k $0 $110k $0 $3k $0
Non-cash payment for property and equipment purchase $0 $87k $0
Purchases of investments, net ($4.1b) ($1.1b) ($849.5m) ($2.0b) ($3.8b)
Proceeds from investments and investment repayments, net $1.4b $666.5m $1.3b $1.8b $1.9b
Net change in unrealized (gain) loss on investments ($188.9m) $295.5m $6.7m ($51.6m) ($146.2m)
Net realized (gain) loss on investments ($88.5m) ($41.2m) ($8.2m) $104.2m ($54.6m)
Net realized (gain) loss on foreign currency transactions relating to investments ($7k) $1.6m $22k $14.9m ($8.0m)
Increase (decrease) in payable for investments purchased $11.4m ($11.4m) $24.2m $28.6m ($49.8m)
Payments for short-term investments $0 $0 ($290.1m) ($203.5m) ($3.6m)
Redemption of short-term investments $0 $0 $108.8m $300.9m $87.2m
Net cash (used in) provided by investing activities ($121k) $12.5m ($17.6m) ($13.5m) ($2.1m) ($46.5m) ($329k) ($245.2m) $3.0m $33.7m
Net cash used in investing activities ($121k) ($86k)
Net realized (gain) loss on foreign currency transactions relating to debt $0 $0 $29.5m
Borrowings on debt $3.8b $1.4b $901.6m $347.8m $4.0b
Payments on debt ($2.8b) ($903.2m) ($1.1b) ($382.3m) ($2.6b)
Debt issuance costs ($6.3m) ($11.2m) ($11.5m) ($11.7m) ($26.6m)
Repayments of short-term borrowings $0 ($1.3m) ($4.9m) $0 ($1.0m) ($3.4m) ($530k) $0 $0
Proceeds from short-term borrowings-related parties $5.0m $17.4m $18.4m $11.1m $15.0m $10.0m
Repayments of short-term borrowings-related parties ($5.0m) ($16.2m) ($15.9m) ($14.8m) ($9.0m) ($10.0m)
Repayments of long-term borrowings-related party $0 $0 ($372k) ($684k) ($748k) ($817k) ($893k) ($1.5m) $0
Proceeds from short-term borrowings $530k $1.1m $4.6m $1.1m $200k $3.7m $0
Proceeds from long-term borrowings-related party $0 $0 $10.0m $0 $0 $0
AR and short-term borrowings-related parties offset $200k $0 $0
Repayment of short-term borrowings $0 ($1.3m)
Repurchases of common stock $0 $0 ($73.4m)
Proceeds from warrants issued with common stock $0 $0 $212.1m $0 $17.5m
Issuance of common stock in exchange of shares of FGS, net of issuance costs $0 $0 $21.4m $0 $1.7m $0
Cancellation of common stock issued prior years in exchange of shares of FGS , net of issuance costs $0 $0 ($1.7m) $0
Issuance of common stock in exchange of shares of Starry, net of issuance costs $0 $0 $27.7m $0
Issuance of common stock to redeem warrants $0 $0
Paid-in-kind dividends ($36.6m) ($42.9m) ($34.5m)
(Increase) decrease in dividend income receivable ($555k) ($5.3m) $401k $3.9m ($4.3m)
Net cash provided by (used in) financing activities ($10.2m)
($3.1m) +69.78%
$76.9m +2598.85%
$3.5m -95.39%
$33.2m +837.11%
$2.6b +7855.07%
$391.6m -85.19%
($442.6m) -213.05%
($276.2m) +37.61%
$941.9m +441.05%
Net increase (decrease) in cash and restricted cash, including foreign cash (restricted cash of $— and $—, respectively) ($10.5m) $2.0m $41.5m ($40.8m) $25.8m $24.8m $96.3m $265.7m ($212.0m) $25.9m
Cash and restricted cash, including foreign cash, beginning of period (restricted cash of $— and $—, respectively) $4.5m $107.0m $203.3m $469.0m $257.0m $282.9m
Effect of exchange rate fluctuation on cash and restricted cash $63k ($16k) $1.8m $1.4m ($84k) $224k $10.3m $27.7m $1.7m ($8.6m)
Restricted cash $0 $0 $0 $732k $849k $8k
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Net Increase (Decrease) in Net Assets Resulting from Operations $424.8m $19.0m $369.1m $319.2m $720.4m
Net change in unrealized (gain) loss on interest rate swaps attributed to unsecured notes $0 $0 $18.9m
Net change in unrealized (gain) loss on forward contracts $0 $0 $1.9m
Net change in unrealized (gain) loss on translation of assets and liabilities in foreign currencies ($3.1m) $263k ($31.6m)
Paid-in-kind interest ($36.5m) ($95.8m) ($113.7m) ($96.6m) ($135.7m)
Cash acquired in the Mergers $0 $0 $647.2m
(Increase) decrease in interest receivable ($20.4m) $2.0m $462k ($6.2m) $37.3m
(Increase) decrease in paid-in-kind interest receivable ($5.3m) ($527k) ($3.1m) $4.6m $0
Increase (decrease) in management fee payable $4.0m $890k $9k $435k $22.1m
Increase (decrease) in incentive fee payable $31.0m ($22.7m) $2.9m ($6.8m) $46.3m
Distributions paid ($83.3m) ($136.3m) ($208.7m) ($230.0m) ($393.7m)
Interest paid during the period $903k $571k $868k $1.5m $1.4m $75.5m $120.1m $173.4m $189.5m $304.7m
Distributions declared during the period $123.0m $210.8m $300.3m $307.0m $607.7m
Reinvestment of distributions during the period $29.1m $47.0m $73.8m $83.0m $99.2m
Distributions Payable $76.9m $71.0m $185.7m
Issuance of shares in connection with the Mergers $0 $56k $0 $0 $0 $4.3b
Taxes, including excise tax, paid during the period $324k $3.9m $7.9m $10.2m $11.6m
(Gain) loss in fair value changes of warrants liability $0 $0 $0 ($35.4m) ($174.5m) ($6.1m) $934k ($6k)
Allowance for (net recovery of) credit losses $14.5m $1.8m ($841k) $611k $2.2m $8.2m ($659k) ($9.0m) $4.1m ($2.9m)
Restricted shares issued for management and employees ($15.5m) $21.3m $7.9m $6.1m $39.3m $26.2m $22.4m $10.3m
Restricted shares issued for services $2.3m $8.4m $3.1m $846k $34k $0 $8.9m $5.8m $1.1m
Notes receivable ($455k) ($1.5m) $2.1m $922k ($1.1m) ($2.1m) ($4.5m) $7.1m $2.4m $1.3m
Purchase advances $4.9m ($10.5m) ($297k) $5.8m $1.2m ($899k) $865k ($2.6m) ($2.4m) ($5.1m)
Contract costs ($127k) $7.6m ($26.9m) ($21.9m) $15.4m ($14.2m) ($4.4m) ($364k)
Prepaid expense $716k ($718k) $319k $317k ($5k) $143k ($274k) $70k ($51k) $12k
Prepaid expense - related parties ($218k) $218k ($433k) $158k $275k $0
Operating lease liabilities $0 $0 ($1.4m) ($2.8m) ($1.6m) ($3.1m) ($2.9m) ($4.9m)
Contract liabilities $3.4m $4.2m ($5.6m) $641k ($928k) $2.9m
Taxes payable $790k ($79k) ($269k) $1.7m ($1.1m) $76k $962k ($1.0m) ($172k) ($198k)
Purchase of land use right $0 $0 ($15.0m)
Repayments of loans to third parties $14.2m $435k $1.0m $11.2m $5.2m $171.4m $40.1m $117.5m $100.5m
Payments made for loans to third parties ($1.1m) ($2.0m) ($4.0m) ($9.5m) ($51.6m) ($171.1m) ($103.1m) ($196.4m) ($140.5m)
Payments and prepayments for construction in progress $0 $0 ($9.2m) ($4.6m) ($3.8m) $0 $0 $0 ($219k) ($8.9m)
Proceeds from short-term bank loans $500k $0 $45k $2.5m $9.5m $16.0m $10.0m $13.5m $11.6m $10.5m
Repayments of short-term bank loans ($7.5m) $0 ($45k) $0 ($2.5m) ($10.5m) ($15.0m) ($11.0m) ($11.6m) ($11.3m)
Proceeds from warrants issued with ordinary shares $17.5m $0
Proceeds from sale of ordinary shares, net of issuance costs $172k $0 $65.0m $0 $26.1m $81.1m $0 $28.2m $77.7m ($2.5m)
Proceeds from sale of prefunded warrants, net of issuance costs $0 $0 $30.3m $93k $3.8m $0
Redemption of warrants $0 $0 ($32.6m) $0
Capital contribution by controlling shareholders $0 $0 $100k
Cash $12.3m $1.8m $45.3m $45.3m $4.5m $30.3m $344.0m $104.1m $110.0m $98.9m ($621.6m)
Cash paid during the year for taxes $142k $284k ($23k) $2k $282k ($98k) $10k $18k $0 $2k
Right-of-use assets obtained in exchange for operating lease obligations $0 $0 $1.2m $7.2m $938k $75k $8.3m
Reduction of right-of-use assets and operating lease obligations due to early termination of lease agreement $0 $0 $62k $61k $1.9m
Payable for construction in progress $0 $0 $3.1m $5.7m $733k $0 $0 $0 $7.3m
Capital contribution receivable due from non-controlling Interest $0 $0 $50.0m $0 $0 $0 $724k
Income from investment in unconsolidated entity $0 $0 $960k ($463k) $267k ($15k) $0 $0
Cancellation of shares issued to Starry Lab $0 $0 ($27.7m) $0
Other payable due to non-controlling interest converted into capital contribution $0 $0 $1.1m $0
Remeasurement gain of previously held equity interests in connection with step acquisition $0 $0 ($979k) $0
Interest expenses related to convertible notes $0 $0 $430k $0
Step acquisition of FGS, net of cash $0 $0 $472k $0
Proceeds from stock issuance for warrants exercised $0 $0 $21.1m $0
Proceeds from issuance of convertible notes $0 $0 $42.0m $0
Capital contribution by non-controlling shareholders $0 $0 $3.7m $850k $405k $50k $0 $0
Conversion of convertible notes to 9,225,338 shares of ordinary shares $0 $0 $42.4m $0
Payable for issuance cost of common share $0 $0 $375k $0
Advance from customers $28k ($38k) $3.4m $4.2m
Investment in unconsolidated entity $0 $0 ($4.0m) ($4.2m) $0
Refund of capital contribution by a non-controlling shareholder $0 $0 ($200k) $0
Investment payable in exchange of interest of FGS $0 $0 $6.4m $0
Reversal of interest expense $0 $0 ($81k)
Payments for land use right $0 $0 ($1.4m) $0
Shares issued to settle salary payable $0 $0 $1.6m $0
Share based compensation $2.1m $2.0m $840k $9.6m
Restricted shares issued for management $3.6m $12.9m $14.6m $11.6m
Loss from warrants redemption $0 $0
Income tax benefit $546k $308k
Cash paid during the year for interest $903k $84k

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