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For the quarter ending 2026-05-03, P had -$16,318K decrease in cash & cash equivalents over the period. $111,750K in free cash flow.

Cash Flow Overview

Change in Cash
-$16,318K
Free Cash flow
$111,750K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Stock-based compensation expense
    • Sales of marketable securities
    • Others
Negative Cash Flow Breakdown
    • Prepaid expenses and other asset...
    • Purchases of marketable securiti...
    • Tax withholding on vesting of eq...
    • Others

Cash Flow
2026-05-03
Net income (loss)
24,078
Depreciation and amortization
40,198
Stock-based compensation expense
122,064
Other
-4,381
Accounts receivable, net
-58,032
Inventory
2,768
Deferred commissions
12,680
Prepaid expenses and other assets
117,076
Operating lease right-of-use assets
10,574
Accounts payable
16,254
Accrued compensation and other liabilities
-102,069
Operating lease liabilities
-10,684
Deferred revenue
149,860
Net cash provided by operating activities
180,164
Purchases of property and equipment
68,414
Purchases of marketable securities and other
112,952
Sales of marketable securities
69,160
Maturities of marketable securities
66,712
Net cash used in investing activities
-45,494
Proceeds from exercise of stock options
6,646
Proceeds from issuance of common stock under employee stock purchase plan
30,001
Principal payments on borrowings and finance lease obligations
612
Tax withholding on vesting of equity awards
102,920
Repurchases of common stock
84,103
Net cash used in financing activities
-150,988
Net increase (decrease) in cash, cash equivalents and restricted cash
-16,318
Cash, cash equivalents and restricted cash, beginning of period
864,979
Cash, cash equivalents and restricted cash, end of period
848,661
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

Deferred revenue$149,860K Stock-based compensationexpense$122,064K Accounts receivable, net-$58,032K Depreciation andamortization$40,198K Net income (loss)$24,078K Accounts payable$16,254K Operating leaseright-of-use assets$10,574K Other-$4,381K Net cash provided byoperating activities$180,164K Canceled cashflow$245,277K Net increase(decrease) in cash, cash...-$16,318K Canceled cashflow$180,164K Proceeds from issuance ofcommon stock under...$30,001K Proceeds from exercise ofstock options$6,646K Sales of marketablesecurities$69,160K Maturities of marketablesecurities$66,712K Prepaid expenses andother assets$117,076K Accrued compensationand other...-$102,069K Deferred commissions$12,680K Operating leaseliabilities-$10,684K Inventory$2,768K Net cash used infinancing activities-$150,988K Canceled cashflow$36,647K Net cash used ininvesting activities-$45,494K Canceled cashflow$135,872K Tax withholding onvesting of equity awards$102,920K Repurchases of common stock$84,103K Principal payments onborrowings and finance...$612K Purchases of marketablesecurities and other$112,952K Purchases of property andequipment$68,414K

Everpure, Inc. (P)

Everpure, Inc. (P)