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

Cash Flow Overview

Free Cash flow
$19,380K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Proceeds from borrowings
    • Goodwill impairment
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Payments on borrowings
    • Purchases of marketable investme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-21,825 -33,875 -2,126 -83,359
Depreciation
1,439 1,354 1,532 3,139
Impairment of property and equipment
-0 0 67
Amortization of intangible assets
2,081 2,094 2,217 4,434
Deferred income taxes
-10,299 -392 -1,956 -1,581
Stock-based compensation
2,719 2,425 3,373 6,458
Credit losses on note receivable
0 0 7,310 -
Goodwill impairment
10,800 26,812 0 83,895
Reduction in the carrying amount of operating lease right-of-use assets
-3,848 -1,252 4,167
Operating lease right-of-use assets amortization and impairments
-6,680 --
Loss from sale of divested operation
-0 0 -
Other, net
-453 37 697 -1,638
Accounts receivable
-9,680 17,149 -6,491 -15,505
Deferred commissions
-1,892 5,623 -1,251 -5,254
Prepaid expenses and other current assets
157 -604 -583 4,578
Accounts payable
244 -989 41 804
Accrued expenses and other liabilities
-3,937 22,057 -3,260 -12,103
Deferred revenue
31,952 674 -12,436 5,512
Operating lease liabilities
-1,035 -2,428 -2,378 -6,156
Net cash provided by operating activities
25,578 -3,212 1,197 23,096
Purchases of property and equipment
6,198 1,064 673 1,250
Purchases of marketable investments
13,729 1,171 6,449 25,834
Proceeds from maturities of marketable investments
4,000 3,125 4,950 7,100
Proceeds from sales of marketable investments
1,913 744 1,300 3,513
Proceeds from sale of divested operation
-0 0 -
Other investing activity
53 -4 84 -1,722
Net cash provided by investing activities
-14,067 1,638 -956 -14,749
Proceeds from borrowings
21,000 ---
Payments on borrowings
21,000 0 --
Payment of debt issuance costs
132 0 --
Repurchases of common stock
-133 2,363 44
Proceeds from issuance of common stock under employee equity incentive plans
488 1 601 663
Taxes paid related to net share settlements of stock-based compensation awards
208 63 362 869
Net cash provided by financing activities
148 -195 -2,124 -250
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-1,128 -16 -807 3,780
Net change in cash, cash equivalents and restricted cash
10,531 -1,785 -2,690 11,877
Cash, cash equivalents and restricted cash, beginning of period
65,586 67,373 58,186 -
Cash, cash equivalents and restricted cash, end of period
76,117 65,589 67,373 -
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$31,952K Proceeds from borrowings$21,000K Goodwill impairment$10,800K Accounts receivable-$9,680K something is missing$5,419K Stock-based compensation$2,719K Amortization of intangibleassets$2,081K Deferred commissions-$1,892K Depreciation$1,439K Other, net-$453K Accounts payable$244K Proceeds from issuance ofcommon stock under...$488K Net cash provided byoperating activities$25,578K Net cash provided byfinancing activities$148K Canceled cashflow$41,101K Canceled cashflow$21,340K Net change in cash,cash equivalents and...$10,531K Canceled cashflow$15,195K Net loss-$21,825K Deferred income taxes-$10,299K Accrued expenses andother liabilities-$3,937K Reduction in the carryingamount of operating...-$3,848K Operating leaseliabilities-$1,035K Prepaid expenses andother current assets$157K Proceeds from maturitiesof marketable...$4,000K Proceeds from sales ofmarketable investments$1,913K Payments on borrowings$21,000K Taxes paid related tonet share...$208K Payment of debt issuancecosts$132K Net cash provided byinvesting activities-$14,067K Effect of exchange ratechanges on cash, cash...-$1,128K Canceled cashflow$5,913K Purchases of marketableinvestments$13,729K Purchases of property andequipment$6,198K Other investingactivity$53K

FORRESTER RESEARCH, INC. (FORR)

FORRESTER RESEARCH, INC. (FORR)