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Cash Flow Overview

Change in Cash
-$105,935K
Free Cash flow
-$2,497K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loan
    • Deferred revenue
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Repayments of senior convertible...
    • Accounts receivable
    • Repurchases and retirements of c...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
9,536 2,772 1,860 6,936
Stock-based compensation expense
5,001 2,691 3,571 13,239
Net changes in estimated fair value of acquisition-related contingent consideration
NaN NaN 0 0
Loss on extinguishment of revolving credit line
NaN NaN 0 -309
Amortization of acquired intangible assets
3,323 3,286 3,326 10,817
Amortization of costs capitalized to obtain revenue contracts
748 606 502 1,394
Depreciation expense
NaN NaN 144 1,171
Depreciation and amortization expense
428 353 NaN NaN
Bad debt expense
364 -71 283 520
Amortization of investment premiums & other
46 216 343 764
Accretion and amortization on convertible senior notes
785 2,249 2,211 6,403
Restructuring accrual
NaN NaN 0 0
Deferred taxes
456 366 -1,634 -7,942
Accounts receivable
31,850 -4,911 -3,155 8,852
Contract assets
-3,523 -444 508 -5,997
Other assets
3,142 856 538 755
Accounts payable
-1,060 1,183 320 -3,691
Accrued payroll and related taxes
1,303 -6,211 2,415 3,947
Income taxes payable
-451 802 540 1,990
Deferred revenue
11,731 -4,181 3,365 4,584
Other liabilities
-1,594 -110 792 576
Net cash provided by (used in) operating activities
-945 8,018 19,461 35,879
Purchases of investments
2,218 0 6,418 34,192
Maturities of investments
4,479 25,842 11,350 34,900
Sales of investments
6,035 0 1,350 NaN
Acquisitions, net of cash acquired
NaN NaN 0 NaN
Purchases of property and equipment, net
1,552 1,426 259 896
Net cash provided by (used in) investing activities
6,744 24,416 6,023 -188
Proceeds from term loan
50,000 NaN NaN NaN
Payment of debt issuance costs
NaN NaN 0 224
Repayments of senior convertible notes
155,250 NaN NaN NaN
Proceeds from the issuance of equity plan common stock
2,221 25 1,171 530
Repurchases and retirements of common stock
7,794 9,995 1,479 3,259
Payment of acquisition-related contingent consideration
NaN NaN 0 0
Payment of tax withholding obligations related to net share settlements of equity awards
148 1,983 NaN NaN
Proceeds from other borrowings
-138 442 1,691 0
Principal payments on other borrowings
0 0 134 142
Net cash provided by (used in) financing activities
-111,109 -11,511 1,249 -3,095
Foreign currency effect on cash and cash equivalents
-625 46 296 1,072
Net increase (decrease) in cash and cash equivalents
-105,935 20,969 27,029 33,668
Cash and cash equivalents at beginning of period
175,122 154,153 93,456 NaN
Cash and cash equivalents at end of period
69,187 175,122 154,153 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

Sales of investments$6,035K Maturities of investments$4,479K Net cash provided by(used in) investing...$6,744K Canceled cashflow$3,770K Net increase(decrease) in cash and cash...-$105,935K Canceled cashflow$6,744K Proceeds from term loan$50,000K Proceeds from theissuance of equity plan...$2,221K Deferred revenue$11,731K Net income (loss)$9,536K Stock-based compensationexpense$5,001K Contract assets-$3,523K Amortization of acquiredintangible assets$3,323K Accrued payroll andrelated taxes$1,303K Accretion andamortization on convertible...$785K Amortization of costscapitalized to obtain...$748K Deferred taxes$456K Depreciation andamortization expense$428K Bad debt expense$364K Purchases of investments$2,218K Purchases of property andequipment, net$1,552K Net cash provided by(used in) financing...-$111,109K Canceled cashflow$52,221K Net cash provided by(used in) operating...-$945K Foreign currency effecton cash and cash...-$625K Canceled cashflow$37,198K Repayments of seniorconvertible notes$155,250K Repurchases and retirementsof common stock$7,794K Payment of taxwithholding obligations...$148K Proceeds from otherborrowings-$138K Accounts receivable$31,850K Other assets$3,142K Other liabilities-$1,594K Accounts payable-$1,060K Income taxes payable-$451K Amortization of investmentpremiums & other$46K

MITEK SYSTEMS INC (MITK)

MITEK SYSTEMS INC (MITK)