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For the year ending 2025-12-31, CHGG had -$130,948K decrease in cash & cash equivalents over the period. -$12,633K in free cash flow.

Cash Flow Overview

Change in Cash
-$130,948K
Free Cash flow
-$12,633K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of investment...
    • Maturities of investments
    • Depreciation and amortization ex...
    • Others
Negative Cash Flow Breakdown
    • Repayment of convertible senior ...
    • General and administrative
    • Cost of revenues
    • Others

Cash Flow
2025-12-31
Net revenues
376,908
Cost of revenues
152,151
Research and development
93,453
Paid marketing expenses
33,275
Other sales and marketing
35,479
General and administrative
177,406
Impairment expense
2,000
Total segment expenses
493,764
Other segment items
-13,435
Net (loss) income
-103,421
Share-based compensation expense
31,864
Depreciation and amortization expense
78,637
Deferred tax assets
1,348
Gain on early extinguishments of debt
7,838
Loss contingency
0
Impairment expense
2,000
Loss from write-offs of property and equipment
-1,959
Amortization of debt issuance costs
500
Operating lease expense, net of accretion
3,641
Realized (gain) loss on sale of investments
752
Impairment of lease related assets
7,315
Impairment of equity investment
6,000
Other non-cash items
-1,423
Accounts receivable
-8,439
Prepaid expenses and other current assets
-66,370
Other assets
-21
Accounts payable
-9,660
Deferred revenue
-10,677
Accrued liabilities
-59,723
Other liabilities
-1,956
Net cash provided by operating activities
15,490
Purchases of property and equipment
28,123
Proceeds from disposition of textbooks
0
Purchases of investments
793
Proceeds from sale of investments
181,158
Maturities of investments
130,055
Proceeds from sale of equity investments
0
Purchases of equity investments
0
Net cash provided by investing activities
282,297
Proceeds from common stock issued under stock plans
590
Payment of taxes related to the net share settlement of equity awards
2,600
Repayment of convertible senior notes
424,848
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
-428,479
Effect of exchange rate changes
-256
Net (decrease) increase in cash, cash equivalents and restricted cash
-130,948
Cash, cash equivalents and restricted cash, beginning of period
164,359
Cash, cash equivalents and restricted cash, end of period
33,411
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

Proceeds from sale ofinvestments$181,158K Maturities of investments$130,055K Depreciation andamortization expense$78,637K Prepaid expenses andother current assets-$66,370K Share-based compensationexpense$31,864K Accounts receivable-$8,439K Impairment of lease relatedassets$7,315K Impairment of equityinvestment$6,000K Operating lease expense,net of accretion$3,641K Impairment expense$2,000K Loss from write-offsof property and...-$1,959K Other non-cash items-$1,423K Deferred tax assets$1,348K Amortization of debt issuancecosts$500K Other assets-$21K Net cash provided byinvesting activities$282,297K Net cash provided byoperating activities$15,490K Canceled cashflow$28,916K Canceled cashflow$194,027K Net revenues$376,908K Other segment items-$13,435K Net (decrease)increase in cash, cash...-$130,948K Canceled cashflow$297,787K Proceeds from commonstock issued under...$590K Purchases of property andequipment$28,123K Purchases of investments$793K Net (loss) income-$103,421K Accrued liabilities-$59,723K Deferred revenue-$10,677K Accounts payable-$9,660K Gain on earlyextinguishments of debt$7,838K Other liabilities-$1,956K Realized (gain) loss onsale of investments$752K Canceled cashflow$390,343K Net cash used infinancing activities-$428,479K Canceled cashflow$590K Effect of exchange ratechanges-$256K Total segmentexpenses$493,764K Repayment of convertiblesenior notes$424,848K Payment of taxes relatedto the net share...$2,600K Payment of withholdingtax$1,621K General andadministrative$177,406K Cost of revenues$152,151K Research and development$93,453K Other sales andmarketing$35,479K Paid marketingexpenses$33,275K Impairment expense$2,000K

CHEGG, INC (CHGG)

CHEGG, INC (CHGG)