|FLYW Overview
FLYW

Flywire Corp

Technology • CIK: 0001580560

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Market Cap
$1.73B
P/E (TTM)
128.7x
Rev Growth (TTM)
+26.6%
Net Margin (TTM)
2.2%
FCF Yield (TTM)
5.7%
FCF Margin (TTM)
15.9%

LATEST EARNINGS

Q3 FY2025
4 months ago
View source
Revenue
$200.14M
+27.6%
Net Income
$29.63M
-23.8%
EPS
$0.23
-23.3%
Gross
62.3% -1.7%
Operating
16.1% +3.2%
Net
14.8% -10.0%
  • Revenue increased 27.6% to $200.1 million, with Sertifi contributing 8 points of growth.
  • Revenue Less Ancillary Services increased 28.2% to $194.1 million, and 26.3% on an FX-neutral basis.
  • Total Payment Volume increased 26.4% to $13.9 billion.
  • Adjusted EBITDA increased 35.3% to $57.1 million, with Adjusted EBITDA margin increasing by 155 bps to 29.4%.

Cash Flow Health

Free Cash Flow4/8 positive
TTM$99M
Q4 '25
$4M-97%
Q3 '25
$150M+537%
FCF Margin
TTM15.9%
Q4 '252.9%-96%
Sector: 10.0%Above Avg
OCF Margin16.1%
OCF/NI7.42x
CapEx Coverage74.2x
FCF Yield5.7%
FCF Growth (2Y)+189%
Cash Conversion Cycle
19 days
DSO: 19+DIO: DPO:

Capital Allocation & Returns

Shareholder Friendly
Total Shareholder YieldTTM
TTM4.3%
Div Yield0.0%
+
Buyback (TTM)4.3%

Strong capital returns to shareholders

Dividend & Payout Metrics
Dividend Yield (TTM)0.0%
Free Cash Flow (TTM)$98.8M
Stock Repurchases (TTM)$74.4M
Capital Return / FCF75.2%
Est. Dividends Paid (TTM)$0
Shows how management rewards shareholders

Operational Efficiency & Returns

Return on Invested CapitalTTM
0.9%
Moderate
+0.0% YoY+7.6%
P25MedianP75
75th pctl (med: 0.1%)
DuPont BreakdownROIC = Margin × Turn × (1+D/E)
NOPAT Margin
1.1%
8Q: -6.0%
Asset Turnover
0.54x
8Q: 0.49x
Leverage (1+D/E)
1.00x
D/E: 0.00x
DuPont: 0.6%0.9% ROIC
Asset & CapEx Efficiency
Fixed Asset Turn
32.67x
8Q:29.69x
+496.9%
Invested Cap Turn
0.76x
8Q:0.66x
+25.5%
CapEx Intensity
0.2%
8Q:0.1%
CapEx/Depreciation
0.05x
Asset-based ROIC formula

QUARTERLY TRENDS

Last 8 quarters + TTM

MetricTTMQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024
Revenue
$623.0M
$157.5M21.3%
$200.1M51.7%
$131.9M1.2%
$133.5M13.5%
$117.5M25.0%
$156.8M51.3%
$103.7M9.1%
$114.1M
Operating Income
$11.3M
$-965.0K103.0%
$32.3M458.2%
$-9.0M18.0%
$-11.0M90.3%
$-5.8M128.5%
$20.3M228.4%
$-15.8M164.7%
$-6.0M
Net Income
$13.5M
$33.0K99.9%
$29.6M346.8%
$-12.0M188.6%
$-4.2M73.8%
$-15.9M140.9%
$38.9M380.2%
$-13.9M123.3%
$-6.2M
Operating Cash Flow
$100.2M
$4.9M96.7%
$150.1M523.4%
$24.1M130.5%
$-78.9M176.3%
$-28.6M115.5%
$184.6M1055.6%
$-19.3M49.3%
$-38.1M
Free Cash Flow
$98.8M
$4.5M97.0%
$149.9M536.9%
$23.5M129.8%
$-79.1M176.0%
$-28.7M115.5%
$184.4M1037.5%
$-19.7M48.7%
$-38.3M
Total Equity
N/A

Valuation Analysis

Fair Value
Price-to-EarningsTTM
128.7x
Valuation Lenses
Earnings
128.7x
vs sector
Cash Flow
14.0x
EV/FCF vs
Growth-Adj
0.1xPEG
Undervalued for growth
Quality-Adj
148.4P/E per %ROIC
ROIC: 0.9%
Shareholder Returns
Dividend
Buyback
4.3%
Total Yield
4.3%
Market Cap$1.73B
EV$1.39B
Multi-angle valuation analysis with sector context

Business Quality & Moat

Overall Quality Score
48/100
Average

Composite score: Returns (40%) + Consistency (30%) + Earnings Quality (30%)

Returns on Capital

Return on Equity (ROE)Below Avg
1.7%
8Q:
Return on Invested Capital (ROIC)Top 25%
0.9%
8Q:
+7.6%
vs Sector:0.1%

DuPont Analysis (ROIC = NOPAT Margin × Asset Turnover)

NOPAT Margin: 1.1%
Asset Turnover: 0.54x

Earnings Quality

Cash Conversion

7.42x

OCF / Net Income

FCF Consistency

Positive quarters

Competitive Moat Indicators

Pricing Power

Gross Margin

Capital Efficiency

Invested Capital Turnover0.76x

Working Capital

Cash Conversion Cycle19 days

Growth Quality & Momentum

Quality Growth
Growth Quality Score
80/100
Growth 40%
Margins 30%
FCF 20%
Consistency 10%

Growth Rates

Revenue Growth YoY
26.6%
OpInc Growth YoY
83.3%
EPS Growth YoY
900.0%
FCF 3Y CAGR
189.5%

Growth Quality Analysis

Efficient Growth: Free cash flow growing faster than revenue
Sustainability Index: 8.5/10 - Highly sustainable growth

Margin Quality & Sustainability

Low Quality
Profitability Cascade
Gross
Operating
1.8%
Below Avg in sector
Net
2.2%
Margins Unknown
Earnings Quality Signals
SBC / Revenue
FCF vs Net Gap
+13.7 pts
FCF: 15.9% | Net: 2.2%

Quality = stability + cash conversion + low dilution

Balance Sheet & Solvency

Fortress
Net Debt / EBITDA
Net Cash
(0.0x)Net Cash: $355.00M
Interest Coverage
+Net cash position: $355.00M
Leverage Metrics
Debt-to-Equity
0.00x
Balance sheet risk & solvency analysis