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Cash Flow Overview

Change in Cash
-$237,925K
Free Cash flow
$129,244K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Maturities of marketable securit...
    • Amortization of deferred contrac...
    • Others
Negative Cash Flow Breakdown
    • Repurchases of class a common st...
    • Purchases of marketable securiti...
    • Payments related to business acq...
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue
418,382 481,107 NaN NaN
Adjusted cost of revenue-License
1,413 1,306 NaN NaN
Adjusted cost of revenue-Subscription Services
39,354 36,896 NaN NaN
Adjusted cost of revenue-Professional Services And Other
29,474 29,509 NaN NaN
Adjusted sales and marketing
148,598 157,014 NaN NaN
Adjusted research and development
67,715 64,026 NaN NaN
Adjusted general and administrative
39,337 42,292 NaN NaN
Other segment items
57,318 67,018 NaN NaN
Amortization of acquired intangible assets
4,606 2,279 NaN NaN
Interest income
10,401 11,670 NaN NaN
Provision for income taxes
18,443 -12,025 NaN NaN
Net income (loss)
22,525 104,462 198,839 1,584
Depreciation and amortization
7,509 4,973 4,513 4,230
Amortization of deferred contract acquisition costs
24,116 38,266 26,931 22,841
Net accretion on marketable securities
701 1,189 2,085 3,332
Stock-based compensation expense
53,310 64,834 71,475 78,006
Charitable donation of class a common stock
3,015 0 0 0
Non-cash operating lease expense
4,317 4,072 4,213 5,314
Provision for deferred income taxes
11,391 -15,372 -186,950 -1,000
Credit loss expense (benefit)
NaN 1,144 4,591 NaN
Change in fair value of contingent consideration
2,446 NaN NaN NaN
Other non-cash (credits) charges, net
829 -961 -2,197 8,764
Accounts receivable
-194,865 119,259 98,947 5,039
Contract assets
13,977 -40,354 13,632 14,054
Deferred contract acquisition costs
26,645 50,585 29,315 22,348
Prepaid expenses and other assets
12,870 -6,445 -10,773 8,077
Accounts payable
9,390 -4,274 -5,695 3,319
Accrued expenses and other liabilities
-24,991 10,670 -1,814 25,489
Accrued compensation and employee benefits
-61,062 31,429 22,508 21,180
Operating lease liabilities, net
-4,458 -4,200 -1,040 -4,266
Deferred revenue
-55,423 69,617 21,709 -53,496
Net cash provided by operating activities
131,928 182,348 28,271 41,587
Purchases of marketable securities
154,971 265,252 207,180 146,706
Maturities of marketable securities
189,592 224,166 327,947 146,051
Purchases of property and equipment
2,684 3,052 3,164 0
Payments related to business acquisitions, net of cash acquired
149,403 0 0 0
Purchases of investments
NaN NaN NaN 0
Other investing, net
-4,625 -1,486 16,839 NaN
Net cash used in investing activities
-112,841 -42,652 100,764 -655
Repurchases of class a common stock
243,796 0 0 101,576
Proceeds from exercise of stock options
349 89 444 221
Payments of tax withholdings on settlement of equity awards
12,770 17,358 15,425 14,083
Net (payments) receipts of tax withholdings on sell-to-cover equity award transactions
NaN NaN NaN -19
Proceeds from employee stock purchase plan contributions
4,026 2,995 3,795 3,855
Payment of deferred consideration related to business acquisition
NaN NaN 0 0
Payments of deferred or contingent consideration related to business acquisitions
NaN 128 NaN NaN
Net cash used in financing activities
-252,191 -14,402 -11,167 -111,602
Effect of exchange rate changes
-4,821 2,203 -2,825 -1,354
Net decrease in cash, cash equivalents, and restricted cash
-237,925 127,497 115,043 -72,024
Cash, cash equivalents, and restricted cash - beginning of period
871,595 744,098 629,055 701,079
Cash, cash equivalents, and restricted cash - end of period
633,670 871,595 744,098 629,055
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

Revenue$418,382K (17.32%↑ Y/Y)Interest income$10,401K (-17.77%↓ Y/Y)Accounts receivable-$194,865K (1.31%↑ Y/Y)Stock-based compensationexpense$53,310K (-30.19%↓ Y/Y)Amortization of deferredcontract acquisition...$24,116K (13.09%↑ Y/Y)Net income (loss)$22,525K (199.87%↑ Y/Y)Provision for deferredincome taxes$11,391K (1679.84%↑ Y/Y)Accounts payable$9,390K (162.50%↑ Y/Y)Depreciation andamortization$7,509K (130.83%↑ Y/Y)Non-cash operating leaseexpense$4,317K (27.84%↑ Y/Y)Charitable donation ofclass a common stock$3,015K (-27.99%↓ Y/Y)Change in fair value ofcontingent consideration$2,446K Canceled cashflow$406,258K Net cash provided byoperating activities$131,928K (10.86%↑ Y/Y)Canceled cashflow$200,956K Adjusted sales andmarketing$148,598K (11.57%↑ Y/Y)Adjusted research anddevelopment$67,715K (12.51%↑ Y/Y)Other segment items$57,318K (-43.01%↓ Y/Y)Adjusted cost ofrevenue-Subscription Services$39,354K (17.88%↑ Y/Y)Adjusted general andadministrative$39,337K (3.92%↑ Y/Y)Adjusted cost ofrevenue-Professional Services And...$29,474K (37.95%↑ Y/Y)Provision for income taxes$18,443K (552.39%↑ Y/Y)Amortization of acquiredintangible assets$4,606K (227.13%↑ Y/Y)Adjusted cost ofrevenue-License$1,413K (37.45%↑ Y/Y)Net decrease incash, cash...-$237,925K (-33.25%↓ Y/Y)Canceled cashflow$131,928K Proceeds from employeestock purchase plan...$4,026K (-4.46%↓ Y/Y)Proceeds from exercise ofstock options$349K (15.56%↑ Y/Y)Maturities of marketablesecurities$189,592K (70.68%↑ Y/Y)Other investing, net-$4,625K Accrued compensationand employee...-$61,062K (15.82%↑ Y/Y)Deferred revenue-$55,423K (8.03%↑ Y/Y)Deferred contractacquisition costs$26,645K (90.95%↑ Y/Y)Accrued expenses andother liabilities-$24,991K (-302.32%↓ Y/Y)Contract assets$13,977K (47.75%↑ Y/Y)Prepaid expenses andother assets$12,870K (-1.56%↓ Y/Y)Operating leaseliabilities, net-$4,458K (-107.74%↓ Y/Y)Other non-cash(credits) charges, net$829K (106.53%↑ Y/Y)Net accretion onmarketable securities$701K (-80.69%↓ Y/Y)Net cash used infinancing activities-$252,191K (-7.22%↓ Y/Y)Canceled cashflow$4,375K Net cash used ininvesting activities-$112,841K (-41.19%↓ Y/Y)Effect of exchange ratechanges-$4,821K (-127.44%↓ Y/Y)Canceled cashflow$194,217K Repurchases of class a commonstock$243,796K (7.15%↑ Y/Y)Payments of taxwithholdings on settlement of...$12,770K (4.72%↑ Y/Y)Purchases of marketablesecurities$154,971K (1.06%↑ Y/Y)Payments related tobusiness acquisitions,...$149,403K (501.92%↑ Y/Y)Purchases of property andequipment$2,684K (-79.08%↓ Y/Y)

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UiPath, Inc. (PATH)

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UiPath, Inc. (PATH)