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LifeStance Health Group, Inc. (LFST)

lifestance-svg

LifeStance Health Group, Inc. (LFST)

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Cash Flow Overview

Change in Cash
-$53,845K
Free Cash flow
$22,342K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Prepaid expenses and other curre...
    • Stock-based compensation
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Patient accounts receivable, net
    • Accrued payroll expenses
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
14,243 11,668 1,077 -3,791
Depreciation and amortization
13,318 13,434 13,557 14,006
Non-cash operating lease costs
10,717 10,642 10,596 10,438
Stock-based compensation
15,201 16,704 18,297 21,116
Deferred income taxes
NaN 2,422 NaN NaN
Loss on debt extinguishment
NaN 0 NaN NaN
Amortization of discount and debt issue costs
251 257 256 255
Gain on remeasurement of contingent consideration
NaN 0 0 0
Other, net
-129 -590 -687 -396
Patient accounts receivable, net
26,953 -25,363 -8,411 -10,886
Prepaid expenses and other current assets
-33,779 36,275 -4,769 10,664
Accounts payable
-1,017 -4,431 3,145 -200
Accrued payroll expenses
-26,362 29,555 -15,414 29,265
Operating lease liabilities
-9,955 -12,300 -12,331 -11,604
Other accrued expenses
9,758 -69 -5,763 4,293
Net cash provided by (used in) operating activities
33,109 57,560 27,287 64,396
Purchases of property and equipment
10,767 10,911 10,291 7,755
Acquisitions of businesses, net of cash acquired
3,144 0 NaN NaN
Net cash used in investing activities
-13,911 -10,911 -10,291 -7,755
Proceeds from long-term debt, net of discount
NaN 0 NaN NaN
Payments of debt issue costs
NaN 0 NaN NaN
Payments of long-term debt
0 1,812 1,813 1,812
Payments of contingent consideration
NaN 0 0 0
Taxes related to net share settlement of equity awards
23,936 98 209 236
Repurchases of common stock
49,107 NaN NaN NaN
Net cash used in financing activities
-73,043 -1,910 -2,022 -2,048
Net decrease in cash and cash equivalents
-53,845 44,739 14,974 54,593
Cash and cash equivalents - beginning of period
248,642 203,903 188,929 134,336
Cash and cash equivalents end of period
194,797 248,642 203,903 188,929
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

Prepaid expenses andother current assets-$33,779K (-848.15%↓ Y/Y)Stock-based compensation$15,201K (-18.20%↓ Y/Y)Net income$14,243K (1908.89%↑ Y/Y)Depreciation andamortization$13,318K (-3.18%↓ Y/Y)Non-cash operating leasecosts$10,717K (4.75%↑ Y/Y)Other accruedexpenses$9,758K (322.48%↑ Y/Y)Amortization of discount anddebt issue costs$251K (0.00%↑ Y/Y)Other, net-$129K (63.87%↑ Y/Y)Net cash provided by(used in) operating...$33,109K (1170.80%↑ Y/Y)Canceled cashflow$64,287K Net decrease in cashand cash...-$53,845K (-166.10%↓ Y/Y)Canceled cashflow$33,109K Patient accountsreceivable, net$26,953K (214.58%↑ Y/Y)Accrued payrollexpenses-$26,362K (-50.30%↓ Y/Y)Operating leaseliabilities-$9,955K (16.30%↑ Y/Y)Accounts payable-$1,017K (-1220.78%↓ Y/Y)Net cash used infinancing activities-$73,043K (-632.26%↓ Y/Y)Net cash used ininvesting activities-$13,911K (-94.07%↓ Y/Y)Repurchases of common stock$49,107K Taxes related to netshare settlement of...$23,936K (193.26%↑ Y/Y)Purchases of property andequipment$10,767K (50.21%↑ Y/Y)Acquisitions of businesses,net of cash acquired$3,144K