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For the year ending 2026-01-31, HQY had $22,979K increase in cash & cash equivalents over the period. $455,125K in free cash flow.

Cash Flow Overview

Change in Cash
$22,979K
Free Cash flow
$455,125K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Depreciation and amortization
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Principal payments on long-term ...
    • Purchases of software and capita...
    • Others

Cash Flow
2026-01-31
Net income
215,201
Depreciation and amortization
154,657
Stock-based compensation
73,063
Amortization of debt issuance costs
1,078
Amortization of gains on derivatives
-16
Loss on extinguishment of debt
0
Deferred taxes
39,730
Accounts receivable
5,690
Prepaid expenses and other current and non-current assets
12,663
Operating lease right-of-use assets
-6,785
Accrued compensation
-8,806
Accounts payable, accrued liabilities, and other current liabilities
1,708
Operating lease liabilities, non-current
-8,001
Other long-term liabilities
48
Net cash provided by operating activities
457,094
Purchases of software and capitalized software development costs
46,515
Purchases of property and equipment
1,969
Acquisitions of hsa portfolios
293
Settlement of derivatives, net
-1,637
Net cash used in investing activities
-47,140
Principal payments on long-term debt
100,000
Repurchases of common stock
299,254
Proceeds from long-term debt
0
Payment of debt issuance costs
0
Settlement of client-held funds obligation, net
-867
Proceeds from exercise of common stock options
11,412
Net cash provided by (used in) financing activities
-386,975
Increase (decrease) in cash and cash equivalents
22,979
Beginning cash and cash equivalents
295,948
Ending cash and cash equivalents
318,927
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$215,201K Depreciation andamortization$154,657K Stock-based compensation$73,063K Deferred taxes$39,730K Operating leaseright-of-use assets-$6,785K Accounts payable,accrued liabilities,...$1,708K Amortization of debt issuancecosts$1,078K Other long-termliabilities$48K Net cash provided byoperating activities$457,094K Canceled cashflow$35,176K Increase (decrease) incash and cash...$22,979K Canceled cashflow$434,115K Prepaid expenses andother current and...$12,663K Accrued compensation-$8,806K Operating leaseliabilities, non-current-$8,001K Accounts receivable$5,690K Amortization of gains onderivatives-$16K Proceeds from exercise ofcommon stock options$11,412K Settlement of client-heldfunds obligation, net-$867K Settlement of derivatives,net-$1,637K Net cash provided by(used in) financing...-$386,975K Net cash used ininvesting activities-$47,140K Canceled cashflow$12,279K Canceled cashflow$1,637K Repurchases of common stock$299,254K Principal payments onlong-term debt$100,000K Purchases of software andcapitalized software...$46,515K Purchases of property andequipment$1,969K Acquisitions of hsaportfolios$293K

HEALTHEQUITY, INC. (HQY)

HEALTHEQUITY, INC. (HQY)