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Cash Flow Overview

Change in Cash
-$25,112K
Free Cash flow
-$31,993K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of investments
    • Asset impairment charge
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments
    • Accrued expenses and other curre...
    • Accounts receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Change in fair value of common stock warrant liability
NaN 9,308 32,117 2,469
Change in fair value of derivative liability
NaN 0 4,818 2,493
Net loss
-27,380 -24,395 -50,855 -41,541
Depreciation and amortization
1,423 1,371 1,302 2,767
Stock-based compensation expense
6,554 5,260 3,960 4,745
Amortization of debt discount and debt issuance costs
NaN 0 1,602 3,765
Asset impairment charge
7,482 NaN NaN NaN
Amortization of right-of-use asset
1,011 875 786 1,472
Loss on extinguishment of debt
NaN 0 -6,360 NaN
Non-cash interest charges
NaN 0 -39 1,110
Change in allowance for credit losses
NaN 359 0 -171
Accretion of discounts on investments, net
836 1,676 NaN NaN
Accounts receivable
6,184 1,844 -1,829 4,877
Prepaid expenses and other current assets
3,912 5,314 216 2,413
Other non-current assets
1,576 -1,946 796 1,883
Accounts payable
1,669 1,137 514 -1,433
Accrued expenses and other current liabilities
-7,393 3,358 6,222 -267
Operating lease liabilities
-981 -990 -938 -1,787
Other non-current liabilities
19 9 13 67
Net cash used in operating activities
-30,104 -10,596 -2,957 -40,470
Purchase of property and equipment
1,889 1,899 1,235 1,891
Purchase of investments
29,538 233,543 NaN NaN
Maturities of investments
30,000 NaN NaN NaN
Net cash used in investing activities
-1,427 -235,442 -1,235 -1,891
Proceeds from initial public offering, net of issuance costs
NaN -397 332,784 NaN
Proceeds from convertible notes offering, net of issuance costs
NaN 0 -44 72,813
Proceeds from exercise of stock options
3,342 857 1,011 1,430
Repayment of term loan
NaN 0 115,137 NaN
Payments of exit, prepayment penalty and lender fees
NaN 0 5,698 1,066
Issuance of common stock under employee stock purchase plan
3,288 NaN NaN NaN
Payments of deferred offering costs
NaN NaN NaN 2,028
Payment of taxes related to vested restricted stock units
473 510 NaN NaN
Net cash provided by financing activities
6,157 -50 214,944 71,149
Effect of foreign exchange rates
262 -69 205 55
Net increase (decrease) in cash and cash equivalents
-25,112 -246,157 210,957 28,843
Balance, beginning of period
49,485 295,642 84,685 55,842
Balance, end of period
24,373 49,485 295,642 84,685
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 exercise ofstock options$3,342K Issuance of common stockunder employee stock...$3,288K Net cash provided byfinancing activities$6,157K Effect of foreignexchange rates$262K Canceled cashflow$473K Net increase(decrease) in cash and cash...-$25,112K Canceled cashflow$6,419K Asset impairmentcharge$7,482K Stock-based compensationexpense$6,554K Accounts payable$1,669K Depreciation andamortization$1,423K Amortization of right-of-useasset$1,011K Other non-currentliabilities$19K Maturities of investments$30,000K Payment of taxes relatedto vested...$473K Net cash used inoperating activities-$30,104K Canceled cashflow$18,158K Net cash used ininvesting activities-$1,427K Canceled cashflow$30,000K Net loss-$27,380K Accrued expenses andother current...-$7,393K Accounts receivable$6,184K Prepaid expenses andother current assets$3,912K Other non-currentassets$1,576K Operating leaseliabilities-$981K Accretion of discounts oninvestments, net$836K Purchase of investments$29,538K Purchase of property andequipment$1,889K

Heartflow, Inc. (HTFL)

Heartflow, Inc. (HTFL)