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Cash Flow Overview

Change in Cash
$199,512K
Free Cash flow
$7,570K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from public offerings, ...
    • Proceeds from maturities and sal...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Prepaid expenses and other curre...
    • Accrued and other long-term liab...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
645 -4,909 -6,874 -11,684
Depreciation
3,158 3,179 2,931 6,220
Amortization
211 680 382 865
Reduction in carrying amount of right-of-use assets
723 -4,846 615 169
Provision for losses on (recoveries of) accounts receivable
-9 16 -236 -895
Stock-based compensation
10,886 11,622 9,362 12,427
Deferred income taxes
-3 58 78 23
Loss on disposal of property, plant and equipment
-24 30 -92 -98
Accrued interest earned on marketable securities
-231 -244 341 -597
Non-cash restructuring charges
295 182 1,243 NaN
Accounts receivable, net
-2,736 1,517 4,640 8,546
Inventory
-1,343 -6,052 3,254 6,949
Prepaid expenses and other current assets
8,165 1,467 -4,629 -1,285
Other assets, net
-189 -309 -144 -955
Accounts payable
-1,637 4,002 -1,575 3,461
Accrued and other long-term liabilities
-2,528 264 2,630 3,165
Deferred revenues
2,610 -856 -115 -1,132
Lease liabilities
-594 4,867 -675 -252
Non-current income taxes payable
30 156 139 -18
Net cash provided by (used in) operating activities
9,683 17,518 5,217 -1,405
Proceeds from sale of fixed assets
NaN 95 4 443
Purchases of property, plant and equipment
2,113 1,588 2,770 4,674
Purchase of marketable securities
34,173 9,902 34,409 34,288
Proceeds from maturities and sales of marketable securities
34,918 9,893 34,289 34,136
Net cash used in investing activities
-1,368 -1,502 -2,886 -4,383
Proceeds from public offerings, net of underwriting discounts and offering costs
191,275 NaN NaN NaN
Proceeds from line of credit
0 0 0 20,000
Proceeds from employee stock plan purchases
NaN 1,510 0 1,385
Proceeds from stock option exercises
150 85 34 162
Tax payments related to stock award issuances
190 4 1 3,061
Net cash provided by financing activities
191,235 1,591 33 18,486
Effect of exchange rate changes on cash
-38 -14 -9 287
Net increase in cash, cash equivalents, and restricted cash
199,512 17,593 2,355 12,985
Cash, cash equivalents, and restricted cash, beginning of period
99,021 81,428 66,088 NaN
Cash, cash equivalents, and restricted cash, end of period
298,533 99,021 81,428 NaN
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 publicofferings, net of...$191,275K Stock-based compensation$10,886K Proceeds from stockoption exercises$150K Depreciation$3,158K Accounts receivable, net-$2,736K Deferred revenues$2,610K Inventory-$1,343K Reduction in carryingamount of right-of-use...$723K Net income (loss)$645K Non-cash restructuringcharges$295K Amortization$211K Other assets, net-$189K Non-current income taxespayable$30K Loss on disposal ofproperty, plant and...-$24K Net cash provided byfinancing activities$191,235K Net cash provided by(used in) operating...$9,683K Canceled cashflow$190K Canceled cashflow$13,167K Net increase incash, cash...$199,512K Canceled cashflow$1,406K Tax paymentsrelated to stock award...$190K Prepaid expenses andother current assets$8,165K Accrued and otherlong-term liabilities-$2,528K Accounts payable-$1,637K Lease liabilities-$594K Accrued interest earnedon marketable...-$231K Provision for losses on(recoveries of) accounts...-$9K Deferred income taxes-$3K Proceeds from maturitiesand sales of...$34,918K Net cash used ininvesting activities-$1,368K Effect of exchange ratechanges on cash-$38K Canceled cashflow$34,918K Purchase of marketablesecurities$34,173K Purchases of property,plant and equipment$2,113K

NLIGHT, INC. (LASR)

NLIGHT, INC. (LASR)