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For the year ending 2025-12-31, ONTF had $22,092K increase in cash & cash equivalents over the period. $3,968K in free cash flow.

Cash Flow Overview

Change in Cash
$22,092K
Free Cash flow
$3,968K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Amortization of deferred contrac...
    • Others
Negative Cash Flow Breakdown
    • Purchase of marketable securitie...
    • Sales and marketing
    • Cost of revenue
    • Others

Cash Flow
2025-12-31
Revenue
139,312
Cost of revenue
33,364
Sales and marketing
59,938
Research and development
27,681
General and administrative
25,419
Other expenses
21,763
Net loss
-28,853
Depreciation and amortization
4,843
Stock-based compensation expense
28,685
Amortization of deferred contract acquisition costs
12,803
Provision for allowance for doubtful accounts and billing reserves
1,117
Non-cash lease expense
1,557
Accretion of marketable securities
957
Lease impairment charge
0
Other
11
Accounts receivable
-2,856
Deferred contract acquisition costs
9,583
Prepaid expenses and other assets
-1,133
Accounts payable
2,382
Accrued liabilities
354
Deferred revenue
-6,412
Other liabilities
-2,484
Net cash provided by (used in) operating activities
7,452
Purchase of property and equipment
3,484
Purchase of marketable securities
117,765
Proceeds from maturities of marketable securities
156,070
Proceeds from sale of marketable securities
0
Net cash provided by (used in) investing activities
34,821
Proceeds from exercise of stock options
1,359
Proceeds from issuance of common stock under espp
515
Payment for repurchase of common stock
22,095
Payment of cash dividend
0
Repayment of short-term financing and equipment loans
164
Repayment of finance lease obligations
3
Acquisition holdback payment
0
Net cash used in financing activities
-20,388
Effect of exchange rate changes on cash, cash equivalents and restricted cash
207
Net increase (decrease) in cash, cash equivalents and restricted cash
22,092
Cash, cash equivalents and restricted cash, beginning of period
15,013
Cash, cash equivalents and restricted cash, end of period
37,105
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from maturitiesof marketable...$156,070K Stock-based compensationexpense$28,685K Amortization of deferredcontract acquisition...$12,803K Depreciation andamortization$4,843K Accounts receivable-$2,856K Accounts payable$2,382K Non-cash lease expense$1,557K Prepaid expenses andother assets-$1,133K Provision for allowancefor doubtful...$1,117K Accrued liabilities$354K Other$11K Net cash provided by(used in) investing...$34,821K Net cash provided by(used in) operating...$7,452K Effect of exchange ratechanges on cash, cash...$207K Canceled cashflow$121,249K Canceled cashflow$48,289K Revenue$139,312K Net increase(decrease) in cash, cash...$22,092K Canceled cashflow$20,388K Purchase of marketablesecurities$117,765K Purchase of property andequipment$3,484K Proceeds from exercise ofstock options$1,359K Proceeds from issuance ofcommon stock under espp$515K Net loss-$28,853K Deferred contractacquisition costs$9,583K Deferred revenue-$6,412K Other liabilities-$2,484K Accretion of marketablesecurities$957K Canceled cashflow$139,312K Net cash used infinancing activities-$20,388K Canceled cashflow$1,874K Sales and marketing$59,938K Cost of revenue$33,364K Research and development$27,681K General andadministrative$25,419K Other expenses$21,763K Payment for repurchaseof common stock$22,095K Repayment of short-termfinancing and equipment...$164K Repayment of finance leaseobligations$3K

ON24 INC. (ONTF)

ON24 INC. (ONTF)