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Cash Flow Overview

Change in Cash
-$374,900K
Free Cash flow
$70,800K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Trade accounts payable
    • Share-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Cash paid for acquisition of bus...
    • Inventories
    • Others

Cash Flow
2026-05-03
2026-02-01
2025-11-02
2025-08-03
Net income
94,800 39,200 59,200 62,000
Depreciation and amortization
37,000 34,400 32,800 32,100
Share-based compensation expense
66,900 72,000 75,500 75,900
Non-cash lease expense
9,300 9,800 10,100 8,800
Change in fair value of equity warrants and investments
600 -5,600 NaN NaN
Provision for deferred taxes
NaN 28,600 0 0
Unrealized foreign currency (gains) losses, net
0 100 -100 0
Other adjustments
-2,100 -1,000 -1,200 -900
Accounts receivable
8,400 6,200 -5,200 21,200
Inventories
128,000 -79,300 69,500 67,600
Prepaid expenses and other current assets
6,600 3,500 -13,900 4,800
Other non-current assets
1,900 2,800 700 -500
Trade accounts payable
83,600 -55,500 50,900 48,900
Accrued expenses and other current liabilities
-33,400 66,100 36,700 11,900
Operating lease liabilities
-10,200 -8,900 -8,200 -7,700
Other long-term liabilities
2,700 7,000 700 -3,200
Net cash provided by operating activities
108,500 263,400 207,900 133,900
Capital expenditures
37,700 31,400 32,100 28,000
Proceeds from maturities of marketable securities
5,300 24,000 0 0
Purchases of marketable securities
21,400 16,500 24,900 NaN
Cash paid for acquisition of business, net of cash acquired
174,800 NaN NaN NaN
Other investing activities
0 0 0 1,700
Net cash (used in) provided by investing activities
-228,600 -23,900 -57,000 -29,700
Repurchases of common stock
200,000 55,000 54,900 129,500
Proceeds from, net of income taxes paid for, parent reorganization transaction
0 100 11,400 -700
Principal repayments of finance lease obligations
0 0 100 0
Capital contribution from parent reorganization transaction
NaN 0 NaN NaN
Payments of secondary offering costs
0 0 500 200
Payments for tax sharing agreement with related parties
NaN 0 NaN NaN
Payments for tax withholdings related to vesting of share-based compensation awards
53,300 NaN NaN NaN
Other financing activities
-1,500 100 -100 0
Net cash used in financing activities
-254,800 -55,000 -67,000 -129,000
Effect of exchange rate changes on cash and cash equivalents
0 200 -300 200
Net (decrease) increase in cash and cash equivalents
-374,900 184,700 83,600 -24,600
Cash and cash equivalents, as of beginning of period
860,100 675,400 591,800 616,400
Cash and cash equivalents, as of end of period
485,200 860,100 675,400 591,800
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 income$94,800K (51.92%↑ Y/Y)Trade accountspayable$83,600K (7500.00%↑ Y/Y)Share-based compensationexpense$66,900K (-10.20%↓ Y/Y)Depreciation andamortization$37,000K (23.33%↑ Y/Y)Non-cash lease expense$9,300K (8.14%↑ Y/Y)Other long-termliabilities$2,700K (28.57%↑ Y/Y)Other adjustments-$2,100K (57.14%↑ Y/Y)Change in fair value ofequity warrants and...$600K (-76.92%↓ Y/Y)Net cash provided byoperating activities$108,500K (25.58%↑ Y/Y)Canceled cashflow$188,500K Net (decrease)increase in cash and cash...-$374,900K (-1919.90%↓ Y/Y)Canceled cashflow$108,500K Proceeds from maturitiesof marketable...$5,300K Inventories$128,000K (525.25%↑ Y/Y)Accrued expenses andother current...-$33,400K (45.87%↑ Y/Y)Operating leaseliabilities-$10,200K (-10.87%↓ Y/Y)Accounts receivable$8,400K (-72.82%↓ Y/Y)Prepaid expenses andother current assets$6,600K (-75.91%↓ Y/Y)Other non-currentassets$1,900K (280.00%↑ Y/Y)Net cash used infinancing activities-$254,800K (-919.20%↓ Y/Y)Net cash (used in)provided by investing...-$228,600K (-454.85%↓ Y/Y)Canceled cashflow$5,300K Repurchases of common stock$200,000K (765.80%↑ Y/Y)Payments for taxwithholdings related to...$53,300K Other financingactivities-$1,500K (48.28%↑ Y/Y)Cash paid foracquisition of business, net...$174,800K Capital expenditures$37,700K (0.00%↑ Y/Y)Purchases of marketablesecurities$21,400K

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Chewy, Inc. (CHWY)

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Chewy, Inc. (CHWY)