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For the year ending 2026-01-31, PHR had -$10,390K decrease in cash & cash equivalents over the period. $67,713K in free cash flow.

Cash Flow Overview

Change in Cash
-$10,390K
Free Cash flow
$67,713K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt instruments
    • Stock-based compensation expense
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Labor costs
    • Acquisitions, net of cash acquir...
    • Third-party non-labor operating ...
    • Others

Cash Flow
2026-01-31
Revenue
480,591
Labor costs
193,362
Payment solutions expense
82,758
Third-party non-labor operating expenses
102,955
Stock-based compensation
67,452
Other segment items
31,758
Net income (loss)
2,306
Depreciation and amortization
31,453
Stock-based compensation expense
67,452
Amortization of deferred financing costs and debt discount
2,977
Loss on extinguishment of debt
-501
Non-cash gain on settlement
0
Cost of phreesia hardware purchased by customers
1,022
Deferred contract acquisition costs amortization
570
Non-cash operating lease expense
914
Deferred taxes
-13,271
Gains and losses for fair value option
1,020
Accounts receivable
23,397
Collections of principal on receivables originally held for sale to securitization
-13,691
Accrued interest receivable
446
Prepaid expenses and other assets
1,393
Deferred contract acquisition costs
334
Accounts payable
5,261
Accrued expenses and other liabilities
2,894
Payment of due to provider for receivables originally held for sale to securitization
-17,588
Lease liabilities
-1,107
Deferred revenue
8,329
Net cash provided by (used in) operating activities
78,814
Collections of cardholder receivables held for investment and deferred purchase price
15,709
Acquisitions, net of cash acquired
153,191
Capitalized internal-use software
13,296
Purchases of property and equipment
11,101
Net cash used in investing activities
-161,879
Proceeds from issuance of common stock upon exercise of stock options
1,454
Treasury stock to satisfy tax withholdings on stock compensation awards
0
Proceeds from employee stock purchase plan
2,371
Finance lease payments
6,825
Constructive financing
0
Principal payments on financing agreements
1,330
Debt issuance costs and loan facility fee payments
3,190
Financing payments of acquisition-related liabilities
0
Debt extinguishment costs
0
Proceeds from debt instruments
110,000
Principal payments on debt instruments
20,000
Payments due to provider for unfunded receivables
9,629
Net cash provided by (used in) financing activities
72,851
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-176
Net decrease in cash, cash equivalents and restricted cash
-10,390
Cash and cash equivalentsbeginning of year
84,220
Cash, cash equivalents and restricted cashend of year
73,830
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Revenue$480,591K Stock-based compensationexpense$67,452K Depreciation andamortization$31,453K Proceeds from debtinstruments$110,000K Collections of principal onreceivables originally held...-$13,691K Deferred revenue$8,329K Accounts payable$5,261K Amortization of deferredfinancing costs and debt...$2,977K Accrued expenses andother liabilities$2,894K Net income (loss)$2,306K Cost of phreesiahardware purchased by...$1,022K Non-cash operating leaseexpense$914K Deferred contractacquisition costs...$570K Loss onextinguishment of debt-$501K Proceeds from employeestock purchase plan$2,371K Proceeds from issuance ofcommon stock upon...$1,454K Canceled cashflow$478,285K Net cash provided by(used in) operating...$78,814K Net cash provided by(used in) financing...$72,851K Canceled cashflow$58,556K Canceled cashflow$40,974K Labor costs$193,362K Third-party non-laboroperating expenses$102,955K Payment solutionsexpense$82,758K Stock-based compensation$67,452K Other segment items$31,758K Net decrease incash, cash...-$10,390K Canceled cashflow$151,665K Collections of cardholderreceivables held for...$15,709K Accounts receivable$23,397K Payment of due toprovider for receivables...-$17,588K Deferred taxes-$13,271K Prepaid expenses andother assets$1,393K Lease liabilities-$1,107K Gains and losses forfair value option$1,020K Accrued interestreceivable$446K Deferred contractacquisition costs$334K Principal payments on debtinstruments$20,000K Payments due to providerfor unfunded...$9,629K Finance lease payments$6,825K Debt issuance costsand loan facility...$3,190K Principal payments onfinancing agreements$1,330K Net cash used ininvesting activities-$161,879K Canceled cashflow$15,709K Effect of exchange ratechanges on cash, cash...-$176K Acquisitions, net of cashacquired$153,191K Capitalized internal-usesoftware$13,296K Purchases of property andequipment$11,101K

Phreesia, Inc. (PHR)

Phreesia, Inc. (PHR)