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For the year ending 2026-01-31, ASAN had $15,389K increase in cash & cash equivalents over the period. $86,569K in free cash flow.

Cash Flow Overview

Change in Cash
$15,389K
Free Cash flow
$86,569K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Maturities of marketable securit...
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of marketable securiti...
    • Repurchases of common stock
    • Others

Cash Flow
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Net loss
-189,024 -255,536 -257,030 -407,768
Allowance for expected credit losses
1,868 3,190 3,140 1,918
Depreciation and amortization
22,037 17,543 14,344 12,669
Amortization of deferred contract acquisition costs
27,849 25,907 21,972 15,098
Stock-based compensation expense
214,843 211,271 202,418 188,962
Net accretion of discount on marketable securities
2,129 5,510 3,391 -62
Non-cash lease expense
18,265 17,967 18,090 15,595
Impairment of long-lived assets
30,716 6,785 5,009 -
Amortization of discount on revolving credit facility and term loan issuance costs
122 122 122 41
Non-cash interest expense
--0 0
Accounts receivable
23,472 4,661 9,527 25,179
Prepaid expenses and other current assets
28,823 20,427 25,594 24,042
Other assets
631 4,400 468 4,108
Accounts payable
7,317 4,443 -569 -4,391
Accrued expenses and other liabilities
3,408 6,604 -5,206 25,539
Deferred revenue
31,053 31,581 37,623 59,375
Operating lease liabilities
-23,038 -19,954 -18,864 -13,829
Net cash provided by (used in) operating activities
90,361 14,925 -17,931 -160,058
Purchases of marketable securities
179,155 234,448 319,133 72,216
Sales of marketable securities
23,436 0 18 0
Maturities of marketable securities
206,264 240,601 43,141 143,865
Purchases of property and equipment
3,792 5,569 7,721 5,351
Capitalized internal-use software costs
9,587 6,713 5,440 1,806
Net cash provided by (used in) investing activities
37,166 -6,129 -289,135 64,492
Proceeds from term loan, net of issuance costs
-0 0 49,555
Repayment of term loan
3,750 2,500 3,125 38,333
Proceeds from private placementrelated party, net of offering costs
-0 0 347,289
Repurchases of common stock
132,206 78,354 0 9
Proceeds from exercise of stock options
5,021 9,101 4,843 5,773
Proceeds from issuance of convertible notes related party
---0
Proceeds from employee stock purchase plan
13,012 13,665 15,069 17,116
Taxes paid related to net share settlement of equity awards
0 5 10 0
Net cash (used in) provided by financing activities
-117,923 -58,093 16,777 381,391
Effect of foreign exchange rates on cash, cash equivalents, and restricted cash
5,785 -2,502 389 335
Net increase (decrease) in cash, cash equivalents, and restricted cash
15,389 -51,799 -289,900 286,160
Beginning of period
184,864 236,663 526,563 240,403
End of period
200,253 184,864 236,663 526,563
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Stock-based compensationexpense$214,843K (1.69%↑ Y/Y)Maturities of marketablesecurities$206,264K (-14.27%↓ Y/Y)Deferred revenue$31,053K (-1.67%↓ Y/Y)Impairment of long-livedassets$30,716K (352.70%↑ Y/Y)Amortization of deferredcontract acquisition...$27,849K (7.50%↑ Y/Y)Depreciation andamortization$22,037K (25.62%↑ Y/Y)Non-cash lease expense$18,265K (1.66%↑ Y/Y)Accounts payable$7,317K (64.69%↑ Y/Y)Accrued expenses andother liabilities$3,408K (-48.39%↓ Y/Y)Allowance for expectedcredit losses$1,868K (-41.44%↓ Y/Y)Amortization of discount onrevolving credit facility...$122K (0.00%↑ Y/Y)Sales of marketablesecurities$23,436K Net cash provided by(used in) operating...$90,361K (505.43%↑ Y/Y)Net cash provided by(used in) investing...$37,166K (706.40%↑ Y/Y)Effect of foreignexchange rates on cash,...$5,785K (331.22%↑ Y/Y)Canceled cashflow$267,117K Canceled cashflow$192,534K Net increase(decrease) in cash, cash...$15,389K (129.71%↑ Y/Y)Canceled cashflow$117,923K Net loss-$189,024K (26.03%↑ Y/Y)Prepaid expenses andother current assets$28,823K (41.10%↑ Y/Y)Accounts receivable$23,472K (403.58%↑ Y/Y)Operating leaseliabilities-$23,038K (-15.46%↓ Y/Y)Net accretion ofdiscount on marketable...$2,129K (-61.36%↓ Y/Y)Other assets$631K (-85.66%↓ Y/Y)Proceeds from employeestock purchase plan$13,012K (-4.78%↓ Y/Y)Proceeds from exercise ofstock options$5,021K (-44.83%↓ Y/Y)Purchases of marketablesecurities$179,155K (-23.58%↓ Y/Y)Capitalized internal-usesoftware costs$9,587K (42.81%↑ Y/Y)Purchases of property andequipment$3,792K (-31.91%↓ Y/Y)Net cash (used in)provided by financing...-$117,923K (-102.99%↓ Y/Y)Canceled cashflow$18,033K Repurchases of common stock$132,206K (68.73%↑ Y/Y)Repayment of term loan$3,750K (50.00%↑ Y/Y)

ASAN_BIG

Asana, Inc. (ASAN)

ASAN_BIG

Asana, Inc. (ASAN)