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Cash Flow Overview

Change in Cash
$20,858K
Free Cash flow
$25,316K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Net income
    • Maturities of investments
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Repurchases and retirements of c...
    • Purchases of property and equipm...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
8,367
9,536
2,772
1,860
Stock-based compensation expense
4,890
5,001
2,691
3,571
Loss on extinguishment of revolving credit line
0
-
-
0
Amortization of acquired intangible assets
3,304
3,323
3,286
3,326
Amortization of costs capitalized to obtain revenue contracts
875
748
606
502
Depreciation expense
-
-
-
144
Depreciation and amortization expense
504
428
353
-
Bad debt expense
-65
364
-71
283
Amortization of investment premiums & other
81
46
216
343
Accretion and amortization on convertible senior notes
0
785
2,249
2,211
Net changes in estimated fair value of acquisition-related contingent consideration
-
-
-
0
Deferred taxes
-850
456
366
-1,634
Accounts receivable
-11,061
31,850
-4,911
-3,155
Contract assets
777
-3,523
-444
508
Other assets
1,017
3,142
856
538
Accounts payable
-15
-1,060
1,183
320
Accrued payroll and related taxes
2,789
1,303
-6,211
2,415
Income taxes payable
65
-451
802
540
Deferred revenue
-1,446
11,731
-4,181
3,365
Restructuring accrual
-
-
-
0
Other liabilities
-448
-1,594
-110
792
Net cash provided by operating activities
27,156
-945
8,018
19,461
Purchases of investments
5,961
2,218
0
6,418
Maturities of investments
4,300
4,479
25,842
11,350
Sales of investments
0
6,035
0
1,350
Acquisitions, net of cash acquired
-
-
-
0
Purchases of property and equipment, net
1,840
1,552
1,426
259
Net cash provided by (used in) investing activities
-3,501
6,744
24,416
6,023
Proceeds from term loan
0
50,000
-
-
Repayments of term loan
625
-
-
-
Repayments of senior convertible notes
0
155,250
-
-
Payment of debt issuance costs
0
-
-
0
Proceeds from the issuance of equity plan common stock
17
2,221
25
1,171
Repurchases and retirements of common stock
2,001
7,794
9,995
1,479
Payment of acquisition-related contingent consideration
-
-
-
0
Payment of tax withholding obligations related to net share settlements of equity awards
0
148
1,983
-
Proceeds from other borrowings
138
-138
442
1,691
Principal payments on other borrowings
172
0
0
134
Net cash used in financing activities
-2,643
-111,109
-11,511
1,249
Foreign currency effect on cash and cash equivalents
-154
-625
46
296
Net increase (decrease) in cash and cash equivalents
20,858
-105,935
20,969
27,029
Cash and cash equivalents at beginning of period
175,122
175,122
154,153
93,456
Cash and cash equivalents at end of period
90,045
69,187
175,122
154,153
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

Accounts receivable-$11,061K (-224.95%↓ Y/Y)Net income$8,367K (20.63%↑ Y/Y)Stock-based compensationexpense$4,890K (-63.06%↓ Y/Y)Amortization of acquiredintangible assets$3,304K (-69.46%↓ Y/Y)Accrued payroll andrelated taxes$2,789K (-29.34%↓ Y/Y)Amortization of costscapitalized to obtain...$875K (-37.23%↓ Y/Y)Depreciation andamortization expense$504K Income taxes payable$65K (-96.73%↓ Y/Y)Net cash provided byoperating activities$27,156K (-24.31%↓ Y/Y)Canceled cashflow$4,699K Net increase(decrease) in cash and cash...$20,858K (-38.05%↓ Y/Y)Canceled cashflow$6,298K Deferred revenue-$1,446K (-131.54%↓ Y/Y)Other assets$1,017K (34.70%↑ Y/Y)Deferred taxes-$850K (89.30%↑ Y/Y)Contract assets$777K (112.96%↑ Y/Y)Other liabilities-$448K (-177.78%↓ Y/Y)Amortization of investmentpremiums & other$81K (-89.40%↓ Y/Y)Bad debt expense-$65K (-112.50%↓ Y/Y)Accounts payable-$15K (99.59%↑ Y/Y)Maturities of investments$4,300K (-87.68%↓ Y/Y)Proceeds from otherborrowings$138K Proceeds from theissuance of equity plan...$17K (-96.79%↓ Y/Y)Net cash provided by(used in) investing...-$3,501K (-1762.23%↓ Y/Y)Net cash used infinancing activities-$2,643K (14.60%↑ Y/Y)Foreign currency effecton cash and cash...-$154K (-114.37%↓ Y/Y)Canceled cashflow$4,300K Canceled cashflow$155K Purchases of investments$5,961K (-82.57%↓ Y/Y)Repurchases and retirementsof common stock$2,001K (-38.60%↓ Y/Y)Repayments of term loan$625K Principal payments onother borrowings$172K (21.13%↑ Y/Y)Purchases of property andequipment, net$1,840K (105.36%↑ Y/Y)

MITEK SYSTEMS INC (MITK)

MITEK SYSTEMS INC (MITK)