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For the quarter ending 2026-03-31, CHGG had $1,754K increase in cash & cash equivalents over the period. $3,063K in free cash flow.

Cash Flow Overview

Change in Cash
$1,754K
Free Cash flow
$3,063K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization ex...
    • Maturities of investments
    • Prepaid expenses and other curre...
    • Others
Negative Cash Flow Breakdown
    • Cost of revenues
    • Repayment of convertible senior ...
    • General and administrative
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net revenues
63,262 376,908 --
Cost of revenues
25,374 152,151 --
Research and development
9,139 93,453 --
Paid marketing expenses
5,173 33,275 --
Other sales and marketing
5,433 35,479 --
General and administrative
19,180 177,406 --
Impairment expense
0 2,000 --
Total segment expenses
64,299 493,764 --
Other segment items
-1,265 -13,435 --
Net income (loss)
228 -32,803 -17,471 -53,147
Loss contingency
-0 -7,500 7,500
Impairment expense
-0 0 2,000
Impairment of lease related assets
-4,311 0 3,004
Share-based compensation expense
2,711 6,770 5,925 19,169
Impairment of equity investment
-0 0 6,000
Depreciation and amortization expense
13,947 14,996 15,321 48,320
Deferred tax assets
-95 1,029 170 149
Operating lease expense, net of accretion
545 758 864 2,019
Amortization of debt issuance costs
31 41 41 418
Loss from write-offs of property and equipment
-49 -1,166 -235 -558
Gain on early extinguishment of debt
523 478 0 7,360
Realized gain on sale of investments
5 0 0 752
Other non-cash items
159 -374 -724 -325
Accounts receivable
2,338 153 -2,478 -6,114
Prepaid expenses and other current assets
-6,018 -58,548 -8,763 941
Other assets
268 1,302 -395 -928
Accounts payable
3,599 -4,683 1,061 -6,038
Deferred revenue
-608 -2,482 -2,250 -5,945
Accrued liabilities
-18,186 -56,422 -2,188 -1,113
Other liabilities
-841 1,321 -1,755 -1,522
Net cash provided by operating activities
4,105 -9,009 4,813 19,686
Purchases of property and equipment
1,042 6,472 5,756 15,895
Proceeds from disposition of textbooks
-0 --
Purchases of investments
0 0 0 793
Maturities of investments
13,477 18,931 3,414 107,710
Proceeds from sale of equity investments
-0 0 0
Purchases of equity investments
-0 --
Proceeds from sale of investments
5,679 0 0 181,158
Net cash provided by investing activities
18,114 12,459 -2,342 272,180
Proceeds from common stock issued under stock plans
-198 1 391
Payment of taxes related to the net share settlement of equity awards
597 958 605 1,037
Repayment of convertible senior notes
19,450 8,356 0 416,492
Proceeds from exercise of convertible senior notes capped call
-0 --
Payment of withholding tax
-1,621 --
Repurchase of common stock
-0 --
Net cash used in financing activities
-20,047 -10,737 -604 -417,138
Effect of exchange rate changes
-418 -96 -651 491
Net increase (decrease) in cash, cash equivalents and restricted cash
1,754 -7,383 1,216 -124,781
Cash, cash equivalents and restricted cash, beginning of period
33,411 40,794 164,359 -
Cash, cash equivalents and restricted cash, end of period
35,165 33,411 40,794 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Net revenues$63,262K Other segment items-$1,265K Maturities of investments$13,477K Proceeds from sale ofinvestments$5,679K Depreciation andamortization expense$13,947K Prepaid expenses andother current assets-$6,018K Accounts payable$3,599K Share-based compensationexpense$2,711K Operating lease expense,net of accretion$545K Net income (loss)$228K Loss from write-offsof property and...-$49K Amortization of debt issuancecosts$31K Canceled cashflow$64,299K Net cash provided byinvesting activities$18,114K Net cash provided byoperating activities$4,105K Canceled cashflow$1,042K Canceled cashflow$23,023K Total segmentexpenses$64,299K Net increase(decrease) in cash, cash...$1,754K Canceled cashflow$20,465K Purchases of property andequipment$1,042K Accrued liabilities-$18,186K Accounts receivable$2,338K Other liabilities-$841K Deferred revenue-$608K Gain on earlyextinguishment of debt$523K Other assets$268K Other non-cash items$159K Deferred tax assets-$95K Realized gain on sale ofinvestments$5K Cost of revenues$25,374K General andadministrative$19,180K Research and development$9,139K Other sales andmarketing$5,433K Paid marketingexpenses$5,173K Net cash used infinancing activities-$20,047K Effect of exchange ratechanges-$418K Repayment of convertiblesenior notes$19,450K Payment of taxes relatedto the net share...$597K

CHEGG, INC (CHGG)

CHEGG, INC (CHGG)