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For the quarter ending 2026-03-31, ENPH had $23,228K increase in cash & cash equivalents over the period. $82,973K in free cash flow.

Cash Flow Overview

Change in Cash
$23,228K
Free Cash flow
$82,973K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of marketab...
    • Prepaid expenses and other asset...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Settlement of notes due 2026
    • Accounts payable, accrued and ot...
    • Deferred revenues
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-7,406 38,713 66,638 37,052
Depreciation and amortization
20,815 20,427 20,218 20,085
Discount from sale of amptc generated during 2025
16,450 ---
Amortization (accretion) of investments purchased at a premium (discount)
-5,108 466 765 1,234
Provision for credit losses
51 -288 -30 130
Asset impairment
79 1,549 0 1,538
Non-cash interest expense
633 828 829 828
Benefit from lease termination
-1,280 --
Change in fair value of debt securities
-82 2,752 -3,174 -9,464
Stock-based compensation
48,991 53,092 51,469 53,896
Deferred income taxes
-3,127 -1,054 -1,826 403
Accounts receivable
-41,555 -51,379 57,980 -8,681
Inventory
2,654 99,395 15,636 28,991
Prepaid expenses and other assets
-155,340 100,414 78,330 64,261
Accounts payable, accrued and other liabilities
-118,126 22,205 25,494 37,212
Warranty obligations
-9,836 3,902 4,055 2,639
Deferred revenues
-45,084 61,133 -3,392 -50,813
Net cash provided by operating activities
102,871 47,579 13,918 26,629
Purchases of marketable securities
0 143,405 116,236 284,306
Maturities and sales of marketable securities
597,281 181,657 201,881 242,820
Purchases of property and equipment
19,898 9,740 8,032 8,259
Investment in debt securities
-0 6,300 -
Investment in equity of private company
-5,000 --
Issuance of loan receivables
1,000 0 48,500 -
Investment in tax equity fund
0 0 1,408 1,440
Net cash provided by investing activities
576,383 23,512 21,405 -51,185
Settlement of notes due 2026
-632,500 ---
Settlement of notes due 2025
0 0 0 0
Proceeds from issuances of common stock under employee equity plans
0 3,158 0 5,302
Payments of withholding taxes related to net share settlement of equity awards
18,686 1,373 1,679 2,864
Repurchases of common stock
0 0 0 29,993
Payment of excise tax on net stock repurchases
-0 --
Net cash used in financing activities
-651,186 1,785 -1,679 -27,555
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-4,840 -438 -2,300 7,557
Net increase (decrease) in cash, cash equivalents and restricted cash
23,228 72,438 31,344 -44,554
Cash, cash equivalents and restricted cash beginning of period
474,318 401,880 370,536 415,090
Cash, cash equivalents and restricted cash end of period
497,546 474,318 401,880 370,536
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

Maturities and sales ofmarketable securities$597,281K (78.08%↑ Y/Y)Prepaid expenses andother assets-$155,340K (-305.60%↓ Y/Y)Stock-based compensation$48,991K (-11.94%↓ Y/Y)Accounts receivable-$41,555K (-2261.08%↓ Y/Y)Depreciation andamortization$20,815K (4.52%↑ Y/Y)Discount from sale ofamptc generated...$16,450K Amortization (accretion) ofinvestments purchased at a...-$5,108K (-45.44%↓ Y/Y)Non-cash interestexpense$633K (-62.30%↓ Y/Y)Change in fair value ofdebt securities-$82K (-125.39%↓ Y/Y)Asset impairment$79K (192.59%↑ Y/Y)Provision for creditlosses$51K (-17.74%↓ Y/Y)Net cash provided byinvesting activities$576,383K (409.80%↑ Y/Y)Net cash provided byoperating activities$102,871K (112.48%↑ Y/Y)Canceled cashflow$20,898K Canceled cashflow$186,233K Net increase(decrease) in cash, cash...$23,228K (147.38%↑ Y/Y)Canceled cashflow$656,026K Purchases of property andequipment$19,898K (36.21%↑ Y/Y)Issuance of loanreceivables$1,000K Accounts payable,accrued and other...-$118,126K (-317.82%↓ Y/Y)Deferred revenues-$45,084K (45.26%↑ Y/Y)Warranty obligations-$9,836K (-193.16%↓ Y/Y)Net income (loss)-$7,406K (-124.91%↓ Y/Y)Deferred income taxes-$3,127K (-136.53%↓ Y/Y)Inventory$2,654K (112.65%↑ Y/Y)Net cash used infinancing activities-$651,186K (-204.04%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$4,840K (-231.70%↓ Y/Y)Settlement of notes due 2026-$632,500K Payments of withholdingtaxes related to net...$18,686K (54.30%↑ Y/Y)

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Enphase Energy, Inc. (ENPH)

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Enphase Energy, Inc. (ENPH)