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

Cash Flow Overview

Free Cash flow
$10,702K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Prescription reimbursement liabi...
    • Depreciation and amortization
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Prescription reimbursement asset...
    • Capitalized software
    • Repurchases of class a common st...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
1,169 5,425 1,119 23,895
Depreciation and amortization
21,792 23,146 21,431 40,641
Loss on extinguishment of debt
-0 0 -
Amortization of debt issuance costs and discounts
462 454 445 869
Non-cash operating lease expense
925 944 998 2,065
Stock-based compensation expense
16,509 17,919 18,118 40,589
Deferred income taxes
4,069 11,982 8,089 -
Loss on operating lease asset
0 0 0 4,409
Loss on disposal of capitalized software
-0 --
Loss on minority equity interest investment
-0 --
Other
798 1,334 20 456
Accounts receivable
-3,025 30,212 14,711 43,093
Prescription reimbursement assets
655,199 75,387 --
Prepaid expenses and other assets
-2,177 -14,846 7,437 15,796
Accounts payable
-4,945 -10,522 3,539 11,086
Prescription reimbursement liabilities
620,839 114,341 --
Accrued expenses and other current liabilities
1,744 -41,023 45,443 -3,235
Operating lease liabilities
-1,478 -1,537 -1,545 -3,187
Other liabilities
-49 1,178 514 294
Net cash provided by operating activities
11,838 32,888 76,023 58,993
Purchase of property and equipment
1,136 1,241 1,748 532
Acquisition
0 13,440 0 30,000
Capitalized software
20,508 14,589 16,251 39,659
Other
-2,500 --
Net cash used in investing activities
-21,644 -31,770 -17,999 -70,191
Proceeds from long-term debt
-0 0 -
Payments on long-term debt
1,250 1,250 1,250 2,500
Payments of debt issuance costs
-0 0 -
Proceeds from employee stock purchase plan
-448 0 860
Repurchases of class a common stock
12,567 9,430 61,054 145,888
Proceeds from exercise of stock options
95 0 58 3
Employee taxes paid related to net share settlement of equity awards
2,582 2,595 3,567 8,305
Net cash used in financing activities
-16,304 -12,827 -65,813 -155,830
Net change in cash and cash equivalents
-26,110 -11,709 -7,789 -167,028
Beginning of period
261,820 174,817 448,346 -
End of period
235,710 -11,709 273,529 -
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

Prescription reimbursementliabilities$620,839K Depreciation andamortization$21,792K Stock-based compensationexpense$16,509K Deferred income taxes$4,069K Accounts receivable-$3,025K Prepaid expenses andother assets-$2,177K Accrued expenses andother current...$1,744K Net income$1,169K Non-cash operating leaseexpense$925K Other$798K Amortization of debt issuancecosts and discounts$462K Net cash provided byoperating activities$11,838K Canceled cashflow$661,671K Net change in cashand cash...-$26,110K Canceled cashflow$11,838K Proceeds from exercise ofstock options$95K Prescription reimbursementassets$655,199K Accounts payable-$4,945K Operating leaseliabilities-$1,478K Other liabilities-$49K Net cash used ininvesting activities-$21,644K Net cash used infinancing activities-$16,304K Canceled cashflow$95K Capitalized software$20,508K Purchase of property andequipment$1,136K Repurchases of class a commonstock$12,567K Employee taxes paidrelated to net share...$2,582K Payments on long-termdebt$1,250K

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