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Cash Flow Overview

Change in Cash
$5,523K
Free Cash flow
-$12,044K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cash received from maturities of...
    • Cash received from sale of marke...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repurchase of common stock
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
NaN 343,214 NaN NaN
Cost of revenue
NaN 82,672 NaN NaN
Research and development
NaN 63,786 NaN NaN
Sales and marketing
NaN 149,429 NaN NaN
General and administrative
NaN 46,169 NaN NaN
Other segment expenses
NaN 97,163 NaN NaN
Other income
NaN 10,670 NaN NaN
Total
NaN 3,206 NaN NaN
Net loss
-23,274 -17,656 -23,986 -46,899
Depreciation and amortization
2,758 2,477 2,469 4,659
Stock-based compensation expense
19,962 21,907 25,116 45,102
Non-cash operating lease costs
1,130 1,063 999 2,333
Other
-748 -948 -541 -605
Accounts receivable
17,709 -11,305 -1,792 10,325
Prepaid expenses and other current assets
-1,165 -776 -1,000 3,635
Deferred commissions
-1,719 -17,850 2,261 4,725
Other noncurrent assets
183 210 -774 1,836
Accounts payable
-3,554 152 3,593 945
Accrued expenses
-1,611 6,176 1,166 1,770
Deferred revenue
11,270 -9,646 -5,125 26,988
Operating lease liabilities
-592 -579 -1,121 -2,950
Net cash used in operating activities
-11,609 12,835 4,957 12,032
Cash received from maturities of marketable securities
26,000 30,000 18,275 23,008
Cash received from sale of marketable securities
22,051 NaN NaN NaN
Purchases of marketable securities
4,157 16,488 35,807 64,513
Cash paid for acquisitions, net of cash acquired
NaN -65 2,694 400
Purchase of property and equipment
435 185 459 977
Capitalization of internal-use software costs
1,134 1,466 1,146 2,113
Issuance of bridge loan
186 183 NaN NaN
Net cash provided by (used in) investing activities
42,139 11,743 -21,831 -44,995
Proceeds from the exercise of stock options
459 886 1,875 2,120
Cash received for tax withholding obligations on equity award settlements
667 1,073 1,523 1,680
Cash paid for tax withholding obligations on equity award settlements
5,405 10,147 12,215 20,315
Cash paid for acquisition holdback
NaN 1,072 NaN NaN
Repurchase of common stock
20,728 16,457 11,745 2,537
Net cash provided by financing activities
-25,007 -25,717 -20,562 -19,052
Net increase in cash, cash equivalents, and restricted cash
5,523 -1,139 -37,436 -52,015
Cash, cash equivalents, and restricted cash at beginning of the period
81,969 83,108 172,559 NaN
Cash, cash equivalents, and restricted cash at end of the period
87,492 81,969 83,108 NaN
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

Cash received frommaturities of marketable...$26,000K Cash received fromsale of marketable...$22,051K Net cash provided by(used in) investing...$42,139K Canceled cashflow$5,912K Net increase incash, cash...$5,523K Canceled cashflow$36,616K Purchases of marketablesecurities$4,157K Capitalization of internal-usesoftware costs$1,134K Purchase of property andequipment$435K Issuance of bridge loan$186K Cash received for taxwithholding obligations on...$667K Proceeds from theexercise of stock options$459K Stock-based compensationexpense$19,962K Deferred revenue$11,270K Depreciation andamortization$2,758K Prepaid expenses andother current assets-$1,165K Non-cash operating leasecosts$1,130K Other-$748K Net cash provided byfinancing activities-$25,007K Net cash used inoperating activities-$11,609K Canceled cashflow$1,126K Canceled cashflow$37,033K Repurchase of common stock$20,728K Cash paid for taxwithholding obligations on...$5,405K Net loss-$23,274K Accounts receivable$17,709K Accounts payable-$3,554K Deferred commissions-$1,719K Accrued expenses-$1,611K Operating leaseliabilities-$592K Other noncurrentassets$183K

Amplitude, Inc. (AMPL)

Amplitude, Inc. (AMPL)