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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$14,089K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturity of marketable securitie...
    • Deferred revenue
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Purchase of capitalized internal...
    • Prepaid expenses and other asset...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
3,729 -8,364 -10,978
Depreciation and amortization expense
2,886 2,811 10,851
Amortization of discount on convertible notes
174 171 519
Amortization of premium on convertible notes
427 421 1,224
Accretion on marketable securities, net
463 --
Stock-based compensation expense
4,090 4,807 18,772
Provision for expected credit losses
614 1,567 2,299
Real estate and internal-use software
-218 0
Gain on lease modification
-0 0
Gain on convertible notes extinguishment
0 0 3,931
Other
--1,909 -
Accounts receivable
12 3,298 2,245
Prepaid expenses and other assets
2,939 -1,654 6,284
Deferred commissions
-1,441 -1,030 -3,840
Accounts payable
-884 107 2,134
Accrued and other liabilities
900 2,210 -1,831
Deferred revenue
9,265 397 12,589
Net cash provided by operating activities
18,374 980 24,511
Cash paid for website domain name
0 0 2,444
Cash paid for acquisition
-0 0
Purchase of capitalized internal-use software, leasehold improvements, and property and equipment
4,285 3,155 5,443
Maturity of marketable securities
24,000 5,197 82,079
Purchase of marketable securities
25,107 7,996 84,846
Net cash provided by (used in) investing activities
-5,392 -5,954 -10,654
Proceeds from exercise of stock options
539 116 3,509
Taxes paid related to net share settlement of stock options
593 55 1,901
Holdback payments related to business combination
-0 -
Proceeds from financing obligation
-0 -
Payment of convertible note issuance costs
0 0 217
Repayment of convertible notes and financing obligation
0 0 54,528
Net cash used in financing activities
-54 61 -53,137
Net change in cash and cash equivalents and restricted cash
12,928 -4,913 -39,280
Cash and cash equivalents and restricted cash, beginning of period
46,163 51,076 90,356
Cash and cash equivalents and restricted cash, end of period
59,091 46,163 51,076
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

Deferred revenue$9,265K Stock-based compensationexpense$4,090K Net income (loss)$3,729K Depreciation andamortization expense$2,886K Deferred commissions-$1,441K Accrued and otherliabilities$900K Provision for expectedcredit losses$614K Amortization of discount onconvertible notes$174K Net cash provided byoperating activities$18,374K Canceled cashflow$4,725K Net change in cashand cash...$12,928K Canceled cashflow$5,446K Prepaid expenses andother assets$2,939K Accounts payable-$884K Accretion on marketablesecurities, net$463K Amortization of premium onconvertible notes$427K Accounts receivable$12K Maturity of marketablesecurities$24,000K Proceeds from exercise ofstock options$539K Net cash provided by(used in) investing...-$5,392K Net cash used infinancing activities-$54K Canceled cashflow$24,000K Canceled cashflow$539K Purchase of marketablesecurities$25,107K Taxes paid related tonet share...$593K Purchase of capitalizedinternal-use software,...$4,285K

Commerce.com, Inc. (CMRC)

Commerce.com, Inc. (CMRC)