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For the quarter ending 2026-03-31, GPRO had -$8,951K decrease in cash & cash equivalents over the period. -$37,661K in free cash flow.

Cash Flow Overview

Change in Cash
-$8,951K
Free Cash flow
-$37,661K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable, net
    • Proceeds from lines of credit
    • Gain (loss) on extinguishment of...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accounts payable and other liabi...
    • Purchases of property and equipm...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Operating lease, impairment loss
-0 0 0
Net loss
-80,820 -9,104 -21,252 -63,131
Depreciation and amortization
1,794 1,849 1,800 3,416
Operating lease, right-of-use asset, periodic reduction, net
1,360 1,310 802 1,153
Stock-based compensation
2,998 4,393 4,663 10,486
Goodwill, impairment loss
0 0 0 18,600
Deferred income taxes, net
573 432 -22 -130
Gain (loss) on extinguishment of debt
-8,870 0 --
Derivative expense
7,552 ---
Derivative, gain (loss) on derivative, net
-5,652 ---
Other
2,124 655 598 284
Accounts receivable, net
-31,515 6,109 3,869 -2,681
Inventory
-6,226 -5,633 -418 -36,234
Prepaid expenses and other current assets
236 -4,898 3,823 -1,723
Accounts payable and other liabilities
-24,294 11,131 33,602 -55,867
Deferred revenue
68 515 -755 -3,883
Cash provided by (used in) operating activity, including discontinued operation
-36,618 15,603 12,162 -48,434
Purchases of marketable securities
-0 --
Maturities of marketable securities
-0 0 0
Purchases of property and equipment, net
1,043 645 934 1,783
Payments to acquire businesses, net of cash acquired
-0 0 0
Net cash used in investing activities
-1,043 -645 -934 -1,783
Proceeds from issuance of common stock
303 2,000 332 374
Payment, tax withholding, share-based payment arrangement
429 754 538 624
Payments for repurchase of common stock
-0 --
Early repayment of senior debt
-93,750 --
Proceeds from lines of credit
30,250 0 88,174 25,000
Repayments of lines of credit
375 25,443 2,601 20,000
Payments of debt issuance costs
941 0 2,282 -
Net cash provided by financing activities
28,808 -117,947 83,085 4,750
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
-98 -108 -113 1,227
Cash, cash equivalents, restricted cash and restricted cash equivalents, period increase (decrease), including exchange rate effect
-8,951 -103,097 94,200 -44,240
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

Proceeds from lines ofcredit$30,250K Proceeds from issuance ofcommon stock$303K Net cash provided byfinancing activities$28,808K Canceled cashflow$1,745K Cash, cashequivalents, restricted cash...-$8,951K Canceled cashflow$28,808K Accounts receivable, net-$31,515K Gain (loss) onextinguishment of debt-$8,870K Derivative expense$7,552K Inventory-$6,226K Derivative, gain (loss) onderivative, net-$5,652K Stock-based compensation$2,998K Other$2,124K Depreciation andamortization$1,794K Operating lease,right-of-use asset, periodic...$1,360K Deferred income taxes,net$573K Deferred revenue$68K Payments of debt issuancecosts$941K Payment, taxwithholding, share-based...$429K Repayments of lines ofcredit$375K Cash provided by(used in) operating...-$36,618K Canceled cashflow$68,732K Net cash used ininvesting activities-$1,043K Effect of exchange rateon cash, cash...-$98K Net loss-$80,820K Accounts payable andother liabilities-$24,294K Prepaid expenses andother current assets$236K Purchases of property andequipment, net$1,043K

GoPro, Inc. (GPRO)

GoPro, Inc. (GPRO)