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For the year ending 2025-12-31, FORR had $7,402K increase in cash & cash equivalents over the period. $18,094K in free cash flow.

Cash Flow Overview

Change in Cash
$7,402K
Free Cash flow
$18,094K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill impairment
    • Proceeds from maturities of mark...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Net income (loss)
    • Purchases of marketable investme...
    • Operating lease liabilities
    • Others

Cash Flow
2025-12-31
Net income (loss)
-119,360
Depreciation
6,025
Impairment of property and equipment
67
Amortization of intangible assets
8,745
Deferred income taxes
-3,929
Stock-based compensation
12,256
Credit losses on note receivable
7,310
Goodwill impairment
110,707
Operating lease right-of-use assets amortization and impairments
6,680
Loss from sale of divested operation
0
Other, net
-904
Accounts receivable
-4,847
Deferred commissions
-882
Prepaid expenses and other current assets
3,391
Accounts payable
-144
Accrued expenses and other liabilities
6,694
Deferred revenue
-6,250
Operating lease liabilities
-10,962
Net cash provided by (used in) operating activities
21,081
Purchases of property and equipment
2,987
Purchases of marketable investments
33,454
Proceeds from maturities of marketable investments
15,175
Proceeds from sales of marketable investments
5,557
Proceeds from sale of divested operation
0
Other investing activity
-1,642
Net cash provided by (used in) investing activities
-14,067
Payments on borrowings
0
Payment of debt issuance costs
0
Repurchases of common stock
2,540
Proceeds from issuance of common stock under employee equity incentive plans
1,265
Taxes paid for net share settlements of stock-based compensation awards
1,294
Net cash used in financing activities
-2,569
Effect of exchange rate changes on cash, cash equivalents and restricted cash
2,957
Net increase (decrease) in cash, cash equivalents and restricted cash
7,402
Cash, cash equivalents and restricted cash, beginning of year
58,187
Cash, cash equivalents and restricted cash, end of year
65,589
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

Goodwill impairment$110,707K Stock-based compensation$12,256K Amortization of intangibleassets$8,745K Credit losses on notereceivable$7,310K Accrued expenses andother liabilities$6,694K Operating leaseright-of-use assets...$6,680K Depreciation$6,025K Accounts receivable-$4,847K Other, net-$904K Deferred commissions-$882K Impairment of property andequipment$67K Net cash provided by(used in) operating...$21,081K Effect of exchange ratechanges on cash, cash...$2,957K Canceled cashflow$144,036K Net increase(decrease) in cash, cash...$7,402K Canceled cashflow$16,636K Net income (loss)-$119,360K Operating leaseliabilities-$10,962K Deferred revenue-$6,250K Deferred income taxes-$3,929K Prepaid expenses andother current assets$3,391K Accounts payable-$144K Proceeds from maturitiesof marketable...$15,175K Proceeds from sales ofmarketable investments$5,557K Other investingactivity-$1,642K Proceeds from issuance ofcommon stock under...$1,265K Net cash provided by(used in) investing...-$14,067K Net cash used infinancing activities-$2,569K Canceled cashflow$22,374K Canceled cashflow$1,265K Purchases of marketableinvestments$33,454K Repurchases of common stock$2,540K Taxes paid for netshare settlements of...$1,294K Purchases of property andequipment$2,987K

FORRESTER RESEARCH, INC. (FORR)

FORRESTER RESEARCH, INC. (FORR)