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For the year ending 2026-01-31, PATH had -$8,039K decrease in cash & cash equivalents over the period. $352,160K in free cash flow.

Cash Flow Overview

Change in Cash
-$8,039K
Free Cash flow
$352,160K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of marketable securit...
    • Amortization of deferred contrac...
    • Interest income
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Adjusted sales and marketing
    • Repurchases of class a common st...
    • Others

Cash Flow
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Total revenue
1,610,572 1,429,664 --
Adjusted cost of revenue-License
4,343 5,818 --
Adjusted cost of revenue-Subscription Services
139,545 142,654 --
Adjusted cost of revenue-Professional Services And Other
98,415 59,068 --
Adjusted sales and marketing
587,375 583,898 --
Adjusted research and development
250,012 242,679 --
Adjusted general and administrative
161,131 154,965 --
Other segment items
308,955 361,393 --
Amortization of acquired intangible assets
8,191 6,711 --
Interest income
48,023 49,422 --
(benefit from) provision for income taxes
-181,702 -4,406 --
Net income (loss)
282,330 -73,694 -89,883 -328,352
Depreciation and amortization
16,969 17,232 22,597 18,723
Amortization of deferred contract acquisition costs
109,362 92,089 75,471 59,826
Reversal of deferred contract acquisition costs and accrued sales commissions, net
---0
Net accretion on marketable securities
10,236 31,778 28,246 1,782
Abandonment and impairment charges
-0 0 2,881
Stock-based compensation expense
290,676 358,151 371,955 369,840
Charitable donation of class a common stock
4,187 6,564 4,215 5,499
Non-cash operating lease expense
16,976 15,899 13,047 11,675
(benefit from) provision for deferred income taxes
-202,682 -19,794 554 861
Credit loss expense (benefit)
5,735 ---
Other non-cash charges (credits), net
-7,098 2,332 3,700 2,465
Accounts receivable
25,802 22,173 64,217 123,783
Contract assets
-3,208 3,991 14,694 185
Deferred contract acquisition costs
116,202 89,157 118,833 118,909
Prepaid expenses and other assets
3,933 -7,065 -4,222 59,810
Accounts payable
-21,675 27,856 -5,052 -1,571
Accrued expenses and other liabilities
46,697 9,235 11,804 -14,954
Accrued compensation and employee benefits
2,583 -23,428 -4,039 15,086
Operating lease liabilities, net
-11,652 -15,527 -13,590 -3,307
Deferred revenue
-22,431 68,348 137,471 160,746
Net cash provided by operating activities
371,208 320,565 299,082 -9,981
Purchases of marketable securities
772,491 1,470,355 1,485,965 388,409
Sales of marketable securities
--0 0
Maturities of marketable securities
809,247 1,475,584 1,050,984 151,426
Purchases of property and equipment
19,048 14,923 7,342 23,815
Payments related to business acquisitions, net of cash acquired
24,821 0 0 29,542
Capitalized software development costs
--0 0
Purchases of investments
-35,809 --
Other investing, net
15,353 0 -2,754 -1,197
Payment of deferred consideration related to business acquisition
-5,570 5,863 -
Net cash used in investing activities
-22,466 -45,503 -439,569 -289,143
Repurchase of unvested early exercised stock options
-0 0 1,493
Proceeds from initial public offering, net of underwriting discounts and commissions
--0 0
Payments of initial public offering costs
--0 0
Proceeds from issuance of convertible preferred stock
--0 0
Issuance costs related to convertible preferred stock
--0 0
Repurchases of class a common stock
329,101 390,751 102,615 -
Proceeds from exercise of stock options
1,056 8,032 6,740 8,388
Payments of tax withholdings on net settlement of equity awards
59,061 77,930 112,067 73,095
Proceeds from credit agreement
---0
Net receipts (payments) of tax withholdings on sell-to-cover equity award transactions
-99 -645 -9,480
Repayment of credit agreement
---0
Proceeds from employee stock purchase plan contributions
14,859 15,605 17,555 15,011
Payment of deferred loan costs related to senior secured credit facility
---0
Payments of deferred or contingent consideration related to business acquisitions
128 ---
Net cash used in financing activities
-372,375 -450,515 -196,895 -60,669
Effect of exchange rate changes
15,594 -7,029 -2,621 -6,811
Net decrease in cash, cash equivalents, and restricted cash
-8,039 -182,482 -340,003 -366,604
Cash, cash equivalents, and restricted cash at beginning of period
879,634 1,062,116 1,402,119 1,768,723
Cash, cash equivalents, and restricted cash at end of period
871,595 879,634 1,062,116 1,402,119
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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Cash Flow

Total revenue$1,610,572K (12.65%↑ Y/Y)(benefit from) provisionfor income taxes-$181,702K (-4023.97%↓ Y/Y)Interest income$48,023K (-2.83%↓ Y/Y)Stock-based compensationexpense$290,676K (-18.84%↓ Y/Y)Net income (loss)$282,330K (483.11%↑ Y/Y)Amortization of deferredcontract acquisition...$109,362K (18.76%↑ Y/Y)Accrued expenses andother liabilities$46,697K (405.65%↑ Y/Y)Non-cash operating leaseexpense$16,976K (6.77%↑ Y/Y)Depreciation andamortization$16,969K (-1.53%↓ Y/Y)Other non-cashcharges (credits), net-$7,098K (-404.37%↓ Y/Y)Credit loss expense(benefit)$5,735K Charitable donation ofclass a common stock$4,187K (-36.21%↓ Y/Y)Contract assets-$3,208K (-180.38%↓ Y/Y)Accrued compensationand employee...$2,583K (111.03%↑ Y/Y)Canceled cashflow$1,557,967K Net cash provided byoperating activities$371,208K (15.80%↑ Y/Y)Effect of exchange ratechanges$15,594K (321.85%↑ Y/Y)Canceled cashflow$414,613K Adjusted sales andmarketing$587,375K (0.60%↑ Y/Y)Other segment items$308,955K (-14.51%↓ Y/Y)Adjusted research anddevelopment$250,012K (3.02%↑ Y/Y)Adjusted general andadministrative$161,131K (3.98%↑ Y/Y)Adjusted cost ofrevenue-Subscription Services$139,545K (-2.18%↓ Y/Y)Adjusted cost ofrevenue-Professional Services And...$98,415K (66.61%↑ Y/Y)Amortization of acquiredintangible assets$8,191K (22.05%↑ Y/Y)Adjusted cost ofrevenue-License$4,343K (-25.35%↓ Y/Y)Net decrease incash, cash...-$8,039K (95.59%↑ Y/Y)Canceled cashflow$386,802K Proceeds from employeestock purchase plan...$14,859K (-4.78%↓ Y/Y)Proceeds from exercise ofstock options$1,056K (-86.85%↓ Y/Y)Maturities of marketablesecurities$809,247K (-45.16%↓ Y/Y)(benefit from) provisionfor deferred income...-$202,682K (-923.96%↓ Y/Y)Deferred contractacquisition costs$116,202K (30.33%↑ Y/Y)Accounts receivable$25,802K (16.37%↑ Y/Y)Deferred revenue-$22,431K (-132.82%↓ Y/Y)Accounts payable-$21,675K (-177.81%↓ Y/Y)Operating leaseliabilities, net-$11,652K (24.96%↑ Y/Y)Net accretion onmarketable securities$10,236K (-67.79%↓ Y/Y)Prepaid expenses andother assets$3,933K (155.67%↑ Y/Y)Net cash used infinancing activities-$372,375K (17.34%↑ Y/Y)Canceled cashflow$15,915K Net cash used ininvesting activities-$22,466K (50.63%↑ Y/Y)Canceled cashflow$809,247K Repurchases of class a commonstock$329,101K (-15.78%↓ Y/Y)Payments of taxwithholdings on net...$59,061K (-24.21%↓ Y/Y)Payments of deferred orcontingent consideration...$128K Purchases of marketablesecurities$772,491K (-47.46%↓ Y/Y)Payments related tobusiness acquisitions,...$24,821K Purchases of property andequipment$19,048K (27.64%↑ Y/Y)Other investing, net$15,353K

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UiPath, Inc. (PATH)

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UiPath, Inc. (PATH)