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Cash Flow Overview

Change in Cash
-$82,919K
Free Cash flow
$58,488K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and redemptions of ma...
    • Stock-based compensation
    • Accounts receivable
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Business combination, net of cas...
    • Repurchase of common stock
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-4,810 191,446 -4,680 -1,739
Depreciation and amortization
7,863 6,612 6,604 6,281
Amortization of deferred contract acquisition costs
8,567 8,284 7,987 7,848
Non-cash lease expense
2,925 2,685 2,392 2,320
Stock-based compensation
43,921 -2,654 48,529 49,280
Discount amortization on marketable securities
947 1,041 1,822 1,793
Gain on sale of non-marketable equity investments
NaN 0 1,837 NaN
Release of valuation allowance
NaN 151,738 NaN NaN
Deferred income taxes
-5,865 3,096 0 0
Other
-7,808 -62 -247 -487
Accounts receivable
-24,917 31,086 3,954 3,613
Deferred contract acquisition costs
10,197 10,710 10,603 10,054
Prepaid expenses and other assets
12,564 -3,505 -7,316 7,372
Accounts payable
6,894 3,976 2,317 2,754
Accrued and other liabilities
-3,442 5,862 5,403 8,309
Deferred revenue
1,027 36,870 8,870 8,390
Operating lease liabilities
-3,708 -2,835 -3,297 -2,507
Net cash provided by operating activities
62,389 62,334 63,472 58,591
Purchases of property and equipment
3,901 2,232 1,792 380
Proceeds from sale of property and equipment
5 55 54 2
Capitalized internal-use software
3,379 3,872 4,471 4,676
Purchases of marketable securities
147,421 95,841 143,786 347,206
Sale of non-marketable equity investments
NaN 0 1,984 NaN
Maturities and redemptions of marketable securities
129,351 277,522 193,555 187,485
Advances paid for business combination (note 16)
NaN 18,432 NaN NaN
Business combination, net of cash acquired
56,913 0 0 0
Net cash provided by (used in) investing activities
-82,258 157,200 45,544 -42,842
Proceeds from issuance of common stock under employee stock purchase plan, net
NaN 2,921 0 3,307
Proceeds from exercise of stock options
0 0 12 14
Payment of withholding taxes on net share settlement of equity awards
7,160 11,240 14,954 13,749
Repurchase of common stock
48,369 0 159,110 113,586
Net cash used in financing activities
-55,529 -8,319 -174,052 -124,014
Effects of exchange rate changes on cash, cash equivalents and restricted cash
-7,521 NaN NaN NaN
Net decrease in cash, cash equivalents and restricted cash
-82,919 211,215 -65,036 -108,265
Cash, cash equivalents and restricted cash, beginning of period
632,250 421,035 486,071 594,336
Cash, cash equivalents and restricted cash, end of period
549,331 632,250 421,035 486,071
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

Stock-based compensation$43,921K (-14.99%↓ Y/Y)Accounts receivable-$24,917K (-135.20%↓ Y/Y)Amortization of deferredcontract acquisition...$8,567K (12.98%↑ Y/Y)Depreciation andamortization$7,863K (23.63%↑ Y/Y)Other-$7,808K (-46029.41%↓ Y/Y)Accounts payable$6,894K (1210.65%↑ Y/Y)Non-cash lease expense$2,925K (27.01%↑ Y/Y)Deferred revenue$1,027K (-85.43%↓ Y/Y)Net cash provided byoperating activities$62,389K (7.62%↑ Y/Y)Canceled cashflow$41,533K Net decrease incash, cash...-$82,919K (-218.08%↓ Y/Y)Canceled cashflow$62,389K Maturities and redemptionsof marketable...$129,351K (-24.88%↓ Y/Y)Proceeds from sale ofproperty and equipment$5K (-86.84%↓ Y/Y)Prepaid expenses andother assets$12,564K (-17.97%↓ Y/Y)Deferred contractacquisition costs$10,197K (17.15%↑ Y/Y)Deferred income taxes-$5,865K (-1177.78%↓ Y/Y)Net loss-$4,810K (-268.87%↓ Y/Y)Operating leaseliabilities-$3,708K (-4130.43%↓ Y/Y)Accrued and otherliabilities-$3,442K (-593.95%↓ Y/Y)Discount amortization onmarketable securities$947K (-50.18%↓ Y/Y)Net cash provided by(used in) investing...-$82,258K (-277.93%↓ Y/Y)Net cash used infinancing activities-$55,529K (57.37%↑ Y/Y)Canceled cashflow$129,356K Effects of exchange ratechanges on cash, cash...-$7,521K Purchases of marketablesecurities$147,421K (20.90%↑ Y/Y)Repurchase of common stock$48,369K (-57.43%↓ Y/Y)Payment of withholdingtaxes on net share...$7,160K (-57.15%↓ Y/Y)Business combination,net of cash acquired$56,913K Purchases of property andequipment$3,901K (201.00%↑ Y/Y)Capitalized internal-usesoftware$3,379K (21.90%↑ Y/Y)

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Freshworks Inc. (FRSH)

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Freshworks Inc. (FRSH)