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Cash Flow Overview

Change in Cash
$9,517K
Free Cash flow
$12,085K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Stock-based compensation
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Accounts receivable
    • Net loss
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-18,377
-19,783
-133,657
-16,231
Depreciation
2,993
2,909
2,812
2,777
Amortization of intangible assets
5,877
8,888
9,352
6,356
Impairment of intangible asset
-
-
112,867
-
Amortization of right-of-use lease assets
1,272
1,085
1,064
1,055
Deferred income tax benefit
0
-
-6,480
11
Loss on disposal of fixed assets
-143
-103
-1
-20
Stock-based compensation
28,865
19,144
17,300
14,913
Unrealized foreign currency loss
-1,036
-574
-1,051
6,150
Amortization of premium on short-term investments
-133
-187
-284
-498
Other liabilities
2,943
-2,249
654
313
Allowance for doubtful accounts
163
823
310
3,002
Inventory write-down
-
-
2,645
-
Provision for excess and obsolete inventory
1,234
-
1,339
-
Accounts receivable
19,453
12,459
10,244
18,792
Inventory
-1,553
-832
3,962
-659
Prepaid expenses and other current assets
-4,416
-2,985
-5,525
-4,852
Accounts payable and accrued liabilities
12,387
-10,192
11,138
7,799
Other assets
1,264
-971
-6,462
472
Net cash provided by (used in) operating activities
14,823
-12,526
6,843
-10,090
Purchases of short-term investments
35,494
31,353
40,160
75,366
Proceeds from sales and maturities of short-term investments
36,054
46,575
27,984
74,543
Purchases of property and equipment
2,738
3,959
2,914
1,635
Investment in company-owned life insurance
3,128
759
800
1,535
Cash paid for acquisitions, net of cash acquired
0
-
0
0
Purchase of real estate property
0
-
0
0
Other investing activities
0
-
0
0
Net cash provided by (used in) investing activities
-5,306
10,504
-15,890
-3,993
Proceeds from exercise of stock options
4,101
19,330
2,916
1,483
Proceeds from share purchases under employee stock purchase plan
0
2,381
0
4,725
Payment of employee taxes related to vested restricted stock units
2,774
5,638
189
649
Principal paid on finance lease
336
304
300
295
Net cash provided by financing activities
991
15,769
2,427
5,264
Effect of exchange rate changes on cash and cash equivalents
-991
-311
-813
6,252
Net increase (decrease) in cash, cash equivalents and restricted cash
9,517
13,436
-7,433
-2,567
Cash, cash equivalents and restricted cash at beginning of period
108,083
94,647
102,080
174,359
Cash, cash equivalents and restricted cash at end of period
117,600
108,083
94,647
102,080
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$28,865K (-6.90%↓ Y/Y)Proceeds from exercise ofstock options$4,101K (-54.71%↓ Y/Y)Accounts payable andaccrued liabilities$12,387K (11061.95%↑ Y/Y)Amortization of intangibleassets$5,877K (-48.54%↓ Y/Y)Depreciation$2,993K (-44.33%↓ Y/Y)Other liabilities$2,943K (261.10%↑ Y/Y)Inventory-$1,553K (-135.30%↓ Y/Y)Amortization of right-of-uselease assets$1,272K (-40.37%↓ Y/Y)Provision for excess andobsolete inventory$1,234K Unrealized foreigncurrency loss-$1,036K (73.32%↑ Y/Y)Allowance for doubtfulaccounts$163K (-95.99%↓ Y/Y)Loss on disposal offixed assets-$143K (-1200.00%↓ Y/Y)Net cash provided by(used in) operating...$14,823K (228.43%↑ Y/Y)Net cash provided byfinancing activities$991K (-76.38%↓ Y/Y)Canceled cashflow$43,643K Canceled cashflow$3,110K Net increase(decrease) in cash, cash...$9,517K (113.65%↑ Y/Y)Canceled cashflow$6,297K Accounts receivable$19,453K (-18.89%↓ Y/Y)Net loss-$18,377K (51.39%↑ Y/Y)Prepaid expenses andother current assets-$4,416K (-380.52%↓ Y/Y)Other assets$1,264K (54.71%↑ Y/Y)Amortization of premium onshort-term investments-$133K (93.95%↑ Y/Y)Proceeds from sales andmaturities of short-term...$36,054K (-61.81%↓ Y/Y)Payment of employeetaxes related to...$2,774K (-61.97%↓ Y/Y)Principal paid on financelease$336K (-36.12%↓ Y/Y)Net cash provided by(used in) investing...-$5,306K (90.81%↑ Y/Y)Effect of exchange ratechanges on cash and cash...-$991K (78.62%↑ Y/Y)Canceled cashflow$36,054K Purchases of short-terminvestments$35,494K (-69.60%↓ Y/Y)Investment incompany-owned life insurance$3,128K (26.90%↑ Y/Y)Purchases of property andequipment$2,738K (-12.16%↓ Y/Y)

GLAUKOS Corp (GKOS)

GLAUKOS Corp (GKOS)