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For the year ending 2025-12-31, EB had -$57,022K decrease in cash & cash equivalents over the period. $17,630K in free cash flow.

Cash Flow Overview

Change in Cash
-$57,022K
Free Cash flow
$17,630K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from issuance of debt
    • Maturities of short-term investm...
    • Provision for chargebacks and re...
    • Others
Negative Cash Flow Breakdown
    • Repayment of debt obligations
    • Accounts payable, creators
    • Chargebacks and refunds reserve
    • Others

Cash Flow
2025-12-31
Net loss
-10,515
Depreciation and amortization
13,907
Stock-based compensation expense
32,509
Amortization of debt discount and issuance costs
1,279
(gain) loss on debt extinguishment
5,821
Unrealized (gain) loss on foreign currency exchange
3,241
Accretion on short-term investments
41
Non-cash operating lease expenses
613
Amortization of creator signing fees
2,429
Changes related to creator advances, creator signing fees, and allowance for credit losses
2,101
Provision for chargebacks and refunds
16,110
Gain on litigation settlement
0
Other
237
Accounts receivable
-592
Funds receivable
-11,416
Creator signing fees and creator advances
7,722
Prepaid expenses and other assets
-5,450
Accounts payable, creators
-29,445
Accounts payable
-880
Chargebacks and refunds reserve
-15,974
Accrued compensation and benefits
7,928
Accrued taxes
-1,620
Operating lease liabilities
2,233
Other accrued liabilities
646
Net cash provided by operating activities
17,725
Purchases of short-term investments
0
Maturities of short-term investments
25,000
Purchases of property and equipment
95
Capitalized internal-use software development costs
3,864
Net cash provided by (used in) investing activities
21,041
Repayment of debt obligations
149,603
Proceeds from issuance of debt
60,000
Debt issuance costs
2,544
Repurchase of common stock
0
Proceeds from exercise of stock options
0
Taxes paid related to net share settlement of equity awards
13,908
Proceeds from issuance of common stock under espp
291
Net cash used in financing activities
-105,764
Effect of exchange rate changes on cash, cash equivalents and restricted cash
9,976
Net decrease in cash, cash equivalents and restricted cash
-57,022
Beginning of period
464,531
End of period
407,509
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

Maturities of short-terminvestments$25,000K Stock-based compensationexpense$32,509K Provision for chargebacksand refunds$16,110K Depreciation andamortization$13,907K Funds receivable-$11,416K Accrued compensationand benefits$7,928K Prepaid expenses andother assets-$5,450K Amortization of creatorsigning fees$2,429K Changes related tocreator advances,...$2,101K Amortization of debt discountand issuance costs$1,279K Other accruedliabilities$646K Non-cash operating leaseexpenses$613K Accounts receivable-$592K Other$237K Net cash provided by(used in) investing...$21,041K Net cash provided byoperating activities$17,725K Effect of exchange ratechanges on cash, cash...$9,976K Canceled cashflow$3,959K Canceled cashflow$77,492K Net decrease incash, cash...-$57,022K Canceled cashflow$48,742K Proceeds from issuance ofdebt$60,000K Proceeds from issuance ofcommon stock under espp$291K Capitalized internal-usesoftware development...$3,864K Purchases of property andequipment$95K Accounts payable,creators-$29,445K Chargebacks and refundsreserve-$15,974K Net loss-$10,515K Creator signing fees andcreator advances$7,722K (gain) loss on debtextinguishment$5,821K Unrealized (gain) loss onforeign currency...$3,241K Operating leaseliabilities$2,233K Accrued taxes-$1,620K Accounts payable-$880K Accretion on short-terminvestments$41K Net cash used infinancing activities-$105,764K Canceled cashflow$60,291K Repayment of debtobligations$149,603K Taxes paid related tonet share...$13,908K Debt issuance costs$2,544K

Eventbrite, Inc. (EB)

Eventbrite, Inc. (EB)