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

Cash Flow Overview

Free Cash flow
-$8,799K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Net income (loss)
    • Deferred revenues
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Purchases of property and equipm...
    • Prepaid expenses and other curre...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
4,791 -48 1,294 -1,886
Stock-based compensation expense
6,396 6,866 6,264 12,795
Depreciation and amortization
1,559 1,448 1,148 1,489
Loss on damaged equipment in-transit, net of (recovery) from previously written-off property and equipment
-0 0 641
Deferred taxes
--1,334 -1,298
Amortization of acquired intangible assets
2,057 2,066 2,067 3,122
Amortization of costs capitalized to obtain revenue contracts
759 938 720 1,497
Net accretion of discounts on short-term investments
0 0 13 266
Deferred taxes
263 895 --
Other
-8 -200 -21 324
Accounts receivable
12,980 8,080 5,676 -7,413
Prepaid expenses and other current assets
5,213 -2,681 11,131 7,911
Operating lease right-of-use assets
-416 -409 -386 -794
Other non-current assets
-1,093 -5,271 -3,400 2,097
Accounts payable
-1,851 1,674 3,483 -275
Accrued compensation and related benefits
1,494 5,115 3,384 -3,244
Accrued and other liabilities
-370 191 -633 -2,188
Deferred revenues
3,752 -1,812 -2,359 -2,695
Operating lease liabilities
-500 -437 -402 -860
Net cash provided by operating activities
1,674 17,341 3,287 3,425
Proceeds from maturities and sales of short-term investments
0 0 3,000 24,498
Purchases of short-term investments
0 0 -1 2,938
Purchase of convertible promissory note
-0 0 -
Proceeds from sale and recovery from previously written-off property and equipment
-0 0 641
Purchases of property and equipment
10,473 9,791 6,189 16,651
Purchases of intangible assets
-0 --
Prepayment for the purchase of property and equipment
27 0 136 78
Payment for business acquisition, net of cash acquired
0 0 0 129,718
Net cash used in investing activities
-10,500 -9,791 -3,324 -124,246
Proceeds from long-term debt, net of debt discount
0 0 0 69,550
Payments of debt issuance costs
0 0 0 900
Repayments of long-term debt
625 625 625 625
Proceeds from exercise of stock options and employee stock purchase plan
2,189 1 2,088 2,155
Payments for taxes related to net share settlement of equity awards
3,710 266 2,411 3,535
Repurchases of common stock
-0 244 0
Net cash provided by (used in) financing activities
-2,146 -890 -1,192 66,645
Effect of exchange rate changes on cash and cash equivalents
-95 -320 -306 997
Net change in cash and cash equivalents
-11,067 6,340 -1,535 -53,179
Cash and cash equivalents at beginning of period
42,220 35,880 90,594 -
Cash and cash equivalents at end of period
31,153 42,220 35,880 -
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

Stock-based compensationexpense$6,396K Net income (loss)$4,791K Deferred revenues$3,752K Amortization of acquiredintangible assets$2,057K Depreciation andamortization$1,559K Accrued compensationand related...$1,494K Other non-currentassets-$1,093K Amortization of costscapitalized to obtain...$759K Operating leaseright-of-use assets-$416K Deferred taxes$263K Other-$8K Net cash provided byoperating activities$1,674K Canceled cashflow$20,914K Net change in cashand cash...-$11,067K Canceled cashflow$1,674K Proceeds from exercise ofstock options and...$2,189K Accounts receivable$12,980K Prepaid expenses andother current assets$5,213K Accounts payable-$1,851K Operating leaseliabilities-$500K Accrued and otherliabilities-$370K Net cash used ininvesting activities-$10,500K Net cash provided by(used in) financing...-$2,146K Canceled cashflow$2,189K Effect of exchange ratechanges on cash and cash...-$95K Purchases of property andequipment$10,473K Prepayment for the purchaseof property and...$27K Payments for taxesrelated to net share...$3,710K Repayments of long-termdebt$625K

PDF SOLUTIONS INC (PDFS)

PDF SOLUTIONS INC (PDFS)