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PL-3Q'22-Update-Presentation-121321-2-pdf-svg

Planet Labs PBC (PL)

PL-3Q'22-Update-Presentation-121321-2-pdf-svg

Planet Labs PBC (PL)

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Cash Flow Overview

Change in Cash
$140,042K
Free Cash flow
-$1,870K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from the exercise of wa...
    • Change in fair value of warrant ...
    • Sales of available-for-sale secu...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Purchases of available-for-sale ...
    • Payments for withholding taxes r...
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue
NaN NaN NaN 73,386
Cost of revenue
NaN NaN NaN 20,590
Research and development expense
NaN NaN NaN 18,375
Sales and marketing
NaN NaN NaN 15,432
General and administrative
NaN NaN NaN 12,582
Depreciation and amortization
NaN NaN NaN 10,622
Stock-based compensation
NaN NaN NaN 13,456
Restructuring costs
NaN NaN NaN 0
Certain litigation expenses
NaN NaN NaN 289
Other segment items
NaN NaN NaN 4,632
Net loss
-138,872 -152,455 -59,185 -22,592
Depreciation and amortization
11,189 10,213 9,908 10,622
Stock-based compensation, net of capitalized cost of 455 and 673, respectively
16,461 15,524 13,473 13,456
Change in fair value of warrant liabilities
106,474 122,635 43,473 5,679
Change in fair value of contingent consideration
0 -1,606 1,395 717
Other
-331 -547 234 309
Accounts receivable
-22,466 37,569 -4,981 -23,548
Inventories
731 609 NaN NaN
Prepaid expenses and other assets
3,357 12,190 -780 982
Accounts payable, accrued and other liabilities
4,081 24,120 -5,978 4,573
Deferred revenue
-1,143 54,431 20,810 33,741
Deferred hosting costs
-797 -1,298 -1,298 -1,297
Net cash provided by operating activities
15,440 20,649 28,593 67,774
Purchases of property and equipment
17,310 21,600 26,704 20,291
Capitalized internal-use software
647 1,385 978 1,195
Maturities of available-for-sale securities
37,487 44,992 17,886 16,008
Sales of available-for-sale securities
44,525 150 23,825 8,672
Purchases of available-for-sale securities
33,367 220,870 184,777 22,361
Business acquisition, net of cash acquired
NaN 5,400 0 0
Purchases of licensed imagery intangible assets
274 298 261 271
Other
NaN 0 0 0
Net cash provided by investing activities
30,414 -204,411 -171,009 -19,438
Proceeds from the exercise of common stock options
3,552 7,776 11,481 5,489
Payments for withholding taxes related to the net share settlement of equity awards
17,340 44,410 15,883 7,172
Proceeds from employee stock purchase program
1,328 951 688 817
Payments of contingent consideration for business acquisitions
0 0 -773 0
Payment of indemnification holdback for business acquisition
NaN 0 5,000 NaN
Proceeds from issuance of convertible notes, net of discount
NaN 0 448,759 NaN
Payment of debt issuance costs
NaN 0 2,929 NaN
Proceeds from the exercise of warrants
107,801 4,781 64 NaN
Purchase of capped call transactions
NaN 0 39,560 NaN
Other
-138 -138 -138 -138
Net cash provided by (used in) financing activities
95,203 -31,040 398,255 -1,004
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents
-1,015 734 853 -6
Net increase in cash and cash equivalents, and restricted cash and cash equivalents
140,042 -214,068 256,692 47,326
Cash and cash equivalents, and restricted cash and cash equivalents at the beginning of the period
235,554 449,622 192,930 145,604
Cash and cash equivalents, and restricted cash and cash equivalents at the end of the period
375,596 235,554 449,622 192,930
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 from theexercise of warrants$107,801K Sales ofavailable-for-sale securities$44,525K (7550.34%↑ Y/Y)Change in fair value ofwarrant liabilities$106,474K (1125.07%↑ Y/Y)Proceeds from theexercise of common stock...$3,552K (19.92%↑ Y/Y)Proceeds from employeestock purchase...$1,328K (283.82%↑ Y/Y)Maturities ofavailable-for-sale securities$37,487K (237.02%↑ Y/Y)Accounts receivable-$22,466K (-206.05%↓ Y/Y)Stock-based compensation,net of capitalized...$16,461K (31.25%↑ Y/Y)Depreciation andamortization$11,189K (0.97%↑ Y/Y)Accounts payable,accrued and other...$4,081K (145.78%↑ Y/Y)Net cash provided by(used in) financing...$95,203K (1139.45%↑ Y/Y)Net cash provided byinvesting activities$30,414K (1647.93%↑ Y/Y)Net cash provided byoperating activities$15,440K (-10.99%↓ Y/Y)Canceled cashflow$17,478K Canceled cashflow$51,598K Canceled cashflow$145,231K Net increase in cashand cash...$140,042K (797.13%↑ Y/Y)Canceled cashflow$1,015K Payments for withholdingtaxes related to the...$17,340K (229.41%↑ Y/Y)Other-$138K (94.21%↑ Y/Y)Purchases ofavailable-for-sale securities$33,367K Purchases of property andequipment$17,310K (113.20%↑ Y/Y)Capitalized internal-usesoftware$647K (-47.18%↓ Y/Y)Purchases of licensedimagery intangible...$274K (-55.88%↓ Y/Y)Net loss-$138,872K (-999.71%↓ Y/Y)Prepaid expenses andother assets$3,357K (367.70%↑ Y/Y)Deferred revenue-$1,143K (-102.72%↓ Y/Y)Deferred hosting costs-$797K (-134.31%↓ Y/Y)Inventories$731K Other-$331K (-126.93%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,015K (-117.86%↓ Y/Y)