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For the quarter ending 2026-03-31, ALKT had -$23,045K decrease in cash & cash equivalents over the period. -$5,187K in free cash flow.

Cash Flow Overview

Change in Cash
-$23,045K
Free Cash flow
-$5,187K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Proceeds from sales, maturities,...
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Accounts payable and accrued lia...
    • Payments on revolving loan
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-9,963 -11,441 -14,804 -13,591
Depreciation and amortization expense
8,124 7,857 7,869 7,756
Accrued interest on marketable securities, net
-46 187 127 261
Stock-based compensation expense
17,310 19,852 20,728 19,515
Amortization of discount and debt issuance costs
548 584 582 593
Gain on financial instruments
-0 --
Loss on extinguishment of debt
-0 --
Loss on impairment of intangible assets
0 0 0 0
Gain on lease modification
-0 --
Deferred taxes
210 177 35 -3,694
Accounts receivable
-59 819 2,996 889
Prepaid expenses and other assets
3,639 3,469 -9,870 10,336
Accounts payable and accrued liabilities
-15,740 5,284 10,225 6,201
Deferred costs
1,004 5,772 4,258 2,122
Deferred revenues
-751 4,540 3,683 -2,015
Net cash used in operating activities
-4,800 16,606 30,807 1,157
Purchase of marketable securities
17,595 9,352 5,883 8,088
Proceeds from sales, maturities, and redemptions of marketable securities
15,950 7,500 7,100 7,300
Purchases of property and equipment
387 386 274 397
Capitalized software development costs
2,187 1,892 2,047 1,762
Acquisition of business, net of cash acquired
0 0 0 0
Net cash used in investing activities
-4,219 -4,130 -1,104 -2,947
Payments on revolving loan
15,000 10,000 25,000 10,000
Principal payments on debt
-0 --
Paymentofholdbackfunds from acquisition
-0 --
Debt issuance costs paid
0 0 0 1,119
Proceeds from espp issuance
-2,395 0 2,943
Proceeds from issuance of convertible senior notes
0 0 0 0
Proceeds from borrowing under revolving loan
0 0 0 0
Purchase of capped calls
0 0 0 0
Payments for taxes related to net settlement of equity awards
-0 0 0
Proceeds from stock option exercises
974 1,270 187 732
Net cash (used in) provided by financing activities
-14,026 -6,335 -24,813 -7,444
Net decrease in cash and cash equivalents
-23,045 6,141 4,890 -9,234
Cash and cash equivalents, beginning of period
63,457 57,316 52,426 61,660
Cash and cash equivalents, end of period
40,412 63,457 57,316 52,426
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease in cashand cash...-$23,045K (29.52%↑ Y/Y)Proceeds from stockoption exercises$974K (-36.05%↓ Y/Y)Stock-based compensationexpense$17,310K (7.56%↑ Y/Y)Depreciation andamortization expense$8,124K (136.85%↑ Y/Y)Amortization of discount anddebt issuance costs$548K (185.42%↑ Y/Y)Deferred taxes$210K (102.53%↑ Y/Y)Accounts receivable-$59K (-100.90%↓ Y/Y)Accrued interest onmarketable securities, net-$46K (-116.49%↓ Y/Y)Proceeds from sales,maturities, and redemptions...$15,950K (61.11%↑ Y/Y)Net cash (used in)provided by financing...-$14,026K (-103.87%↓ Y/Y)Net cash used inoperating activities-$4,800K (15.25%↑ Y/Y)Net cash used ininvesting activities-$4,219K (98.92%↑ Y/Y)Canceled cashflow$974K Canceled cashflow$26,297K Canceled cashflow$15,950K Payments on revolvingloan$15,000K Accounts payable andaccrued liabilities-$15,740K (-686.21%↓ Y/Y)Purchase of marketablesecurities$17,595K (-19.60%↓ Y/Y)Net loss-$9,963K (-27.47%↓ Y/Y)Prepaid expenses andother assets$3,639K (-32.81%↓ Y/Y)Deferred costs$1,004K (535.44%↑ Y/Y)Deferred revenues-$751K (-121.33%↓ Y/Y)Capitalized softwaredevelopment costs$2,187K (51.24%↑ Y/Y)Purchases of property andequipment$387K (-20.21%↓ Y/Y)

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ALKAMI TECHNOLOGY, INC. (ALKT)

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ALKAMI TECHNOLOGY, INC. (ALKT)