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For the quarter ending 2026-03-31, PI had -$15,911K decrease in cash & cash equivalents over the period. $2,233K in free cash flow.

Cash Flow Overview

Change in Cash
-$15,911K
Free Cash flow
$2,233K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of inve...
    • Stock-based compensation
    • Induced conversion expense relat...
    • Others
Negative Cash Flow Breakdown
    • Payment of 2021 notes
    • Net loss
    • Purchases of investments
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-25,261 -1,139 -12,810 3,102
Depreciation and amortization
3,845 3,958 3,852 7,230
Stock-based compensation
14,691 15,167 14,551 25,545
Accretion of discount or amortization of premium on investments
188 479 743 1,117
Amortization of debt issuance costs
517 523 444 830
Induced conversion expense related to convertible notes
11,938 0 15,026 -
Deferred tax expense
-103 -99 -105 -192
Accounts receivable
1,601 9,573 6,083 -1,930
Inventory
1,355 -7,682 -3,565 -3,241
Prepaid expenses and other assets
202 -682 2,217 -808
Accounts payable
1,402 -2,399 4,439 -5,416
Accrued compensation and employee related benefits
913 394 267 -13,173
Accrued and other liabilities
-832 325 652 7
Operating lease right-of-use assets
-390 -491 -686 -1,333
Operating lease liabilities
292 -113 -907 -1,792
Deferred revenue
-466 -284 276 381
Net cash provided by (used in) operating activities
3,980 15,136 20,893 22,717
Purchases of investments
21,223 56,478 39,188 107,105
Proceeds from sales of investments
-0 12,937 -
Proceeds from maturities of investments
48,700 39,200 31,660 83,820
Purchases of property and equipment
1,747 1,518 2,940 8,403
Net cash provided by investing activities
25,730 -18,796 2,469 -31,688
Proceeds from issuance of 2021 notes, net of issuance costs
-0 183,658 -
Premiums paid for capped call transactions
-0 -11,210 -
Payment of 2021 notes
47,031 0 190,000 -
Proceeds from exercise of stock options and employee stock purchase plan
3,010 770 4,291 6,734
Payments of taxes on restricted stock units
1,553 621 779 1,771
Net cash provided by (used in) financing activities
-45,574 149 -14,040 4,963
Effect of exchange rate changes on cash and cash equivalents
-47 -9 -13 372
Net increase (decrease) in cash and cash equivalents
-15,911 -3,520 9,309 -3,636
Beginning of period
48,206 -5,673 46,053 -
End of period
32,295 -3,520 51,726 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Proceeds from maturitiesof investments$48,700K Stock-based compensation$14,691K Induced conversionexpense related to...$11,938K Depreciation andamortization$3,845K Accounts payable$1,402K Accrued compensationand employee...$913K Amortization of debt issuancecosts$517K Operating leaseright-of-use assets-$390K Operating leaseliabilities$292K Net cash provided byinvesting activities$25,730K Net cash provided by(used in) operating...$3,980K Canceled cashflow$22,970K Canceled cashflow$30,008K Net increase(decrease) in cash and cash...-$15,911K Canceled cashflow$29,710K Proceeds from exercise ofstock options and...$3,010K Purchases of investments$21,223K Purchases of property andequipment$1,747K Net loss-$25,261K Accounts receivable$1,601K Inventory$1,355K Accrued and otherliabilities-$832K Deferred revenue-$466K Prepaid expenses andother assets$202K Accretion of discount oramortization of premium on...$188K Deferred tax expense-$103K Net cash provided by(used in) financing...-$45,574K Canceled cashflow$3,010K Effect of exchange ratechanges on cash and cash...-$47K Payment of 2021 notes$47,031K Payments of taxes onrestricted stock units$1,553K

IMPINJ INC (PI)

IMPINJ INC (PI)