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Cash Flow Overview

Change in Cash
-$10,871K
Free Cash flow
-$77,629K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable and accrued exp...
    • Net income
    • Proceeds from disposition of equ...
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Inventories
    • Payments to acquire common stock
    • Others

Cash Flow
2026-05-29
2026-02-27
2025-11-28
2025-08-29
Net income (loss) from continuing operations
NaN NaN NaN 28,835
Net income
46,183 38,541 6,055 NaN
Depreciation expense and amortization of intangible assets
12,307 12,751 12,819 56,216
Amortization of debt issuance costs
576 658 658 3,493
Stock-based compensation expense
9,996 5,119 10,080 41,176
Impairment of goodwill
0 0 NaN 16,063
Change in fair value of contingent consideration
NaN NaN NaN 0
Loss on impairment of non-marketable equity investment
0 0 -10,000 NaN
Loss on extinguishment debt
NaN NaN NaN -2,908
Gain on disposition of equity investment
3,892 27,036 NaN NaN
Deferred income taxes, net
-291 55 -85 14,112
Other
377 1,226 -2,129 2,293
Accounts receivable
333,660 28,641 34,064 56,160
Inventories
175,958 109,155 -41,977 101,610
Other assets
-12,708 1,933 876 -7,653
Accounts payable and accrued expenses and other liabilities
357,038 165,929 -17,805 131,014
Payment of acquisition-related contingent consideration
NaN NaN NaN 0
Net cash provided by operating activities from continuing operations
11,222 NaN NaN 113,183
Net cash used for operating activities from discontinued operations
0 NaN NaN -4,099
Net cash provided by operating activities
-74,788 54,952 31,058 109,084
Capital expenditures and deposits on equipment
2,841 1,603 2,853 9,012
Proceeds from sales and maturities of investment securities
0 0 0 66,361
Purchases of held-to-maturity investment securities
0 0 0 59,066
Purchases of non-marketable investments
NaN NaN NaN 0
Acquisition of business, net of cash acquired
NaN NaN NaN 0
Proceeds from disposition of equity investments
39,552 32,186 NaN NaN
Other
492 319 521 1,660
Net cash provided by (used for) investing activities from continuing operations
63,109 NaN NaN -3,377
Net cash provided by investing activities from discontinued operations
0 NaN NaN 28,350
Net cash provided by investing activities
36,219 30,264 -3,374 24,973
Proceeds from issuance of preferred shares, net of 8,818 paid issuance costs
0 0 NaN NaN
Repayments of debt
0 20,000 NaN 300,015
Payments to acquire common stock
11,752 36,941 20,193 52,320
Payment of premium in connection with convertible note exchange
NaN NaN NaN 0
Proceeds from restricted cash advances
38,000 NaN NaN NaN
Payment of preferred stock cash dividends
2,900 3,067 3,133 7,860
Proceeds from issuance of convertible preferred stock, net of issuance costs
NaN NaN NaN 191,182
Proceeds from borrowing under line of credit
NaN NaN NaN 100,000
Payment of acquisition-related contingent consideration
NaN NaN NaN 0
Fees paid for revolving line of credit financing
NaN NaN NaN 3,255
Net cash paid for settlement and purchase of capped calls
NaN NaN NaN 0
Other
NaN NaN NaN 0
Distribution to noncontrolling interest
NaN NaN NaN 0
Net cash provided by (used for) financing activities from continuing operations
NaN NaN NaN -63,464
Proceeds from debt
NaN NaN NaN 0
Net cash used for financing activities from discontinued operations
NaN NaN NaN 0
Proceeds from issuance of common stock
4,350 2,513 3,339 8,804
Net cash (used for) provided by financing activities
27,698 -57,495 -19,987 -63,464
Effect of changes in currency exchange rates
NaN NaN NaN 0
Net increase in cash, cash equivalents and restricted cash
-10,871 27,721 7,697 70,593
Cash, cash equivalents and restricted cash at beginning of period
489,488 461,767 454,070 383,477
Cash, cash equivalents and restricted cash at end of period
478,617 489,488 461,767 454,070
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

Proceeds fromdisposition of equity...$39,552K something is missing$26,890K Net cash provided by(used for) investing...$63,109K Proceeds from restrictedcash advances$38,000K Canceled cashflow$3,333K Proceeds from issuance ofcommon stock$4,350K Net cash provided byinvesting activities$36,219K Net cash (used for)provided by financing...$27,698K Accounts payable andaccrued expenses and...$357,038K Canceled cashflow$26,890K Canceled cashflow$14,652K something is missing$86,010K Net income$46,183K Other assets-$12,708K Depreciation expense andamortization of intangible...$12,307K Stock-based compensationexpense$9,996K Amortization of debt issuancecosts$576K Deferred income taxes,net-$291K Capital expendituresand deposits on...$2,841K Other$492K Net increase incash, cash...-$10,871K Canceled cashflow$63,917K Net cash provided byoperating activities from...$11,222K Canceled cashflow$513,887K something is missing-$26,890K Payments to acquirecommon stock$11,752K Payment of preferredstock cash dividends$2,900K Net cash provided byoperating activities-$74,788K Canceled cashflow$11,222K Accounts receivable$333,660K Inventories$175,958K Gain on dispositionof equity...$3,892K Other$377K something is missing-$86,010K

Penguin Solutions, Inc. (PENG)

Penguin Solutions, Inc. (PENG)