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Cash Flow Overview

Change in Cash
$2,567K
Free Cash flow
$19,612K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt instruments
    • Stock-based compensation expense
    • Collections of cardholder receiv...
    • Others
Negative Cash Flow Breakdown
    • Principal payments on debt instr...
    • Payments due to provider for unf...
    • Deferred revenue
    • Others
Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net income (loss)
2,963
1,295
4,271
-3,260
Depreciation and amortization
9,954
9,688
7,478
14,287
Stock-based compensation expense
13,554
18,038
15,959
33,455
Amortization of deferred financing costs and debt discount
-
2,792
61
124
Amortization of deferred financing costs
434
-
-
-
Loss on extinguishment of debt
-17
-501
-
-
Non-cash gain on settlement
-
0
-
-
Cost of phreesia hardware purchased by customers
188
194
235
593
Deferred contract acquisition costs amortization
116
107
111
352
Non-cash operating lease expense
233
257
224
433
Deferred taxes
677
-11,830
57
-1,498
Gains and losses for fair value option
-
1,020
-
-
Accounts receivable
-7,731
8,632
11,455
3,310
Collections of principal on receivables originally held for sale to securitization
-
-13,691
-
-
Cash received for sale of receivables
-7,711
-
-
-
Accrued interest receivable
-129
446
-
-
Prepaid expenses and other assets
-828
-3,475
1,952
2,916
Deferred contract acquisition costs
-
-17
0
351
Accounts payable
159
3,629
1,303
329
Accrued expenses and other liabilities
-6,985
8,526
-3,452
-2,180
Payment of due to provider for receivables sold to securitization
-5,060
-17,588
-
-
Lease liabilities
-410
-375
-242
-490
Deferred revenue
-8,317
11,343
2,869
-5,883
Net cash provided by operating activities
23,922
33,662
15,467
29,685
Collections of cardholder receivables held for investment and deferred purchase price
12,352
15,709
-
-
Acquisitions, net of cash acquired
-
153,191
-
-
Capitalized internal-use software
3,240
2,578
3,395
7,323
Purchases of property and equipment
4,310
2,559
3,271
5,271
Net cash provided by (used in) investing activities
4,802
-142,619
-6,666
-12,594
Proceeds from issuance of common stock upon exercise of stock options
131
374
838
242
Treasury stock to satisfy tax withholdings on stock compensation awards
1,095
0
-
-
Proceeds from employee stock purchase plan
522
396
632
1,343
Finance lease payments
1,680
1,156
1,783
3,886
Constructive financing
-
0
-
-
Principal payments on financing agreements
355
346
336
648
Debt issuance costs and loan facility fee payments
2,259
3,134
18
38
Financing payments of acquisition-related liabilities
0
0
0
0
Debt extinguishment costs
42
0
-
-
Proceeds from debt instruments
92,240
110,000
-
-
Principal payments on debt instruments
98,000
20,000
-
-
Payments due to provider for unfunded receivables
15,555
9,629
-
-
Net cash used in financing activities
-26,093
76,505
-667
-2,987
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-64
-89
-29
-58
Net increase in cash, cash equivalents and restricted cash
2,567
-32,541
8,105
14,046
Cash, cash equivalents and restricted cash beginning of period
73,830
106,371
84,220
-
Cash, cash equivalents and restricted cash end of period
76,397
73,830
106,371
-
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$13,554K Depreciation andamortization$9,954K Accounts receivable-$7,731K Collections of cardholderreceivables held for...$12,352K Cash received forsale of receivables-$7,711K Net income (loss)$2,963K Prepaid expenses andother assets-$828K Deferred taxes$677K Amortization of deferredfinancing costs$434K Non-cash operating leaseexpense$233K Cost of phreesiahardware purchased by...$188K Accounts payable$159K Accrued interestreceivable-$129K Deferred contractacquisition costs...$116K Loss onextinguishment of debt-$17K Net cash provided byoperating activities$23,922K Net cash provided by(used in) investing...$4,802K Canceled cashflow$20,772K Canceled cashflow$7,550K Net increase incash, cash...$2,567K Canceled cashflow$26,157K Deferred revenue-$8,317K Accrued expenses andother liabilities-$6,985K Payment of due toprovider for receivables...-$5,060K Lease liabilities-$410K Proceeds from debtinstruments$92,240K Proceeds from employeestock purchase plan$522K Proceeds from issuance ofcommon stock upon...$131K Purchases of property andequipment$4,310K Capitalized internal-usesoftware$3,240K Net cash used infinancing activities-$26,093K Effect of exchange ratechanges on cash, cash...-$64K Canceled cashflow$92,893K Principal payments on debtinstruments$98,000K Payments due to providerfor unfunded...$15,555K Debt issuance costsand loan facility...$2,259K Finance lease payments$1,680K Treasury stock to satisfytax withholdings on...$1,095K Principal payments onfinancing agreements$355K Debt extinguishmentcosts$42K

Phreesia, Inc. (PHR)

Phreesia, Inc. (PHR)