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Cash Flow Overview

Change in Cash
$54,392K
Free Cash flow
$73,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Net income
    • Accrued expenses and other non-c...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable investme...
    • Purchases of property and equipm...
    • Inventories
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Impairment charge
NaN 0 0 0
Net income
32,584 47,343 45,851 84,493
Depreciation and amortization
4,574 4,461 2,488 10,522
Stock-based compensation
14,645 15,262 15,932 28,019
Inventory write-downs
1,634 1,536 973 3,260
Deferred taxes
-727 15,060 14,721 -8,747
Acquired in-process research and development
NaN 0 NaN NaN
Other
-1,211 -741 303 643
Accounts receivable
-5,542 6,824 8,451 4,239
Inventories
9,019 630 3,719 22,133
Prepaid expenses and other current and non-current assets
-13,040 -4,403 17,186 -86
Accounts payable
8,966 4,538 2,029 -3,500
Accrued expenses and other non-current liabilities
16,943 2,076 5,322 5,512
Proceeds from lease incentives
NaN 0 NaN NaN
Net cash provided by operating activities
86,971 86,484 58,263 93,916
Asset acquisition, net of cash acquired
NaN 0 NaN NaN
Purchases of non-marketable investments
NaN 0 0 0
Purchases of marketable investments
141,101 209,089 146,612 36
Proceeds from sales of marketable investments
NaN 1,876 NaN NaN
Proceeds from maturities of marketable investments
125,139 0 0 13,000
Purchases of property and equipment
13,671 18,434 16,249 29,046
Other
1,000 0 0 0
Net cash used in investing activities
-30,633 -225,647 -162,861 -16,082
Proceeds from issuance of stock under employee stock purchase plan
NaN 7,542 0 8,866
Proceeds from exercises of stock options
0 33 4,652 10,726
Payment of employee taxes related to vested stock
1,290 1,949 90 507
Payments of finance lease obligations
617 569 612 1,304
Repurchase of common stock
NaN 0 0 NaN
Other
0 0 0 -256
Net cash (used in) provided by financing activities
-1,907 5,057 3,950 17,525
Effect of foreign exchange rate changes on cash and cash equivalents
-39 -26 -91 2,005
Net increase in cash and cash equivalents
54,392 -134,132 -100,739 97,364
Cash and cash equivalentsbeginning of period
186,897 3,375 324,404 NaN
Cash and cash equivalentsend of period
241,289 -134,132 321,029 NaN
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

Net income$32,584K Accrued expenses andother non-current...$16,943K Stock-based compensation$14,645K Prepaid expenses andother current and...-$13,040K Accounts payable$8,966K Accounts receivable-$5,542K Depreciation andamortization$4,574K Inventory write-downs$1,634K Net cash provided byoperating activities$86,971K Canceled cashflow$10,957K Net increase in cashand cash...$54,392K Canceled cashflow$32,579K Inventories$9,019K Other-$1,211K Deferred taxes-$727K Proceeds from maturitiesof marketable...$125,139K Net cash used ininvesting activities-$30,633K Net cash (used in)provided by financing...-$1,907K Effect of foreignexchange rate changes on...-$39K Canceled cashflow$125,139K Purchases of marketableinvestments$141,101K Payment of employeetaxes related to...$1,290K Payments of finance leaseobligations$617K Purchases of property andequipment$13,671K Other$1,000K

Penumbra Inc (PEN)

Penumbra Inc (PEN)