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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
$18,519,293
Unit: Dollar
Positive Cash Flow Breakdown
    • Accounts payable and accrued lia...
    • Customer card funding
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Payments on other liability
    • Capitalization of internally dev...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
5,438,918 1,362,617 2,215,135 3,973,861
Stock-based compensation expense
1,284,003 1,369,749 1,265,591 1,626,718
Depreciation and amortization
2,636,156 2,207,277 2,190,420 3,921,100
Noncash lease expense
206,765 206,257 165,692 219,837
Deferred income taxes, net
57,865 1,253,514 337,955 674,512
Accounts receivable
22,056,599 22,547,577 8,314,047 8,691,128
Other receivables
-581,301 275,235 -400,875 -554,107
Prepaid expenses and other current assets
1,311,832 -502,343 43,808 164,323
Accounts payable and accrued liabilities
17,133,274 31,235,404 96,000 5,276,312
Operating lease liability
-105,320 -53,832 -170,903 -206,354
Customer card funding
14,921,227 32,830,179 8,609,537 -9,576,918
Net cash provided by (used in) operating activities
18,785,758 48,090,696 6,752,447 -2,392,276
Purchase of fixed assets
266,465 590,579 453,556 164,913
Capitalization of internally developed software
1,408,876 1,067,293 1,666,521 4,067,947
Purchase of intangible assets
400,000 -1 62,727 20,675
Net assets acquired in business combination
0 0 0 2,000,000
Net cash used in investing activities
-2,075,341 -1,657,871 -2,182,804 -6,253,535
Proceeds from exercise of stock options
-0 69,120 591,534
Payments on other liability
2,000,000 ---
Repurchase of common stock
199,677 0 0 375,786
Net cash used in financing activities
-2,199,677 0 69,120 215,748
Net change in cash and restricted cash
14,510,740 46,432,825 4,638,763 -8,430,063
Cash and restricted cash, beginning of period
164,984,711 118,551,886 122,343,186 -
Cash and restricted cash, end of period
179,495,451 164,984,711 118,551,886 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

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

Cash Flow

Accounts payable andaccrued liabilities$17,133,274 Customer card funding$14,921,227 Net income$5,438,918 Depreciation andamortization$2,636,156 Stock-based compensationexpense$1,284,003 Other receivables-$581,301 Noncash lease expense$206,765 Deferred income taxes,net$57,865 Net cash provided by(used in) operating...$18,785,758 Canceled cashflow$23,473,751 Net change in cashand restricted cash$14,510,740 Canceled cashflow$4,275,018 Accounts receivable$22,056,599 Prepaid expenses andother current assets$1,311,832 Operating lease liability-$105,320 Net cash used infinancing activities-$2,199,677 Net cash used ininvesting activities-$2,075,341 Payments on otherliability$2,000,000 Repurchase of common stock$199,677 Capitalization of internallydeveloped software$1,408,876 Purchase of intangibleassets$400,000 Purchase of fixed assets$266,465

Paysign, Inc. (PAYS)

Paysign, Inc. (PAYS)