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Proto Labs Inc (PRLB)

Proto Labs Inc (PRLB)

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Cash Flow Overview

Change in Cash
$3,945K
Free Cash flow
$9,239K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from maturities of mark...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Purchases of marketable securiti...
    • Purchases of property, equipment...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
9,152
8,111
5,999
7,216
Depreciation and amortization
8,088
8,073
8,121
8,429
Stock-based compensation expense
4,088
3,219
3,801
3,677
Deferred taxes
1,664
2,390
557
6,340
Interest on finance lease obligations
2
3
4
5
Loss on foreign currency translation
-
-
0
-
Loss on impairment of equipment
186
-
0
0
Impairments related to exit and closure of facilities
937
0
0
0
Gain on disposal of property and equipment
-19
139
20
-16
Other
20
-172
-44
-97
Accounts receivable
9,539
6,858
1,214
1,778
Inventories
546
585
96
1,034
Prepaid expenses and other
913
1,165
-643
-28
Income taxes
-213
1,263
2,217
-3,545
Accounts payable
1,941
3,947
-1,585
1,906
Accrued liabilities and other
556
-551
-1,932
7,927
Net cash provided by operating activities
15,442
17,536
16,451
29,090
Purchases of property, equipment and other capital assets
6,203
3,540
8,050
4,062
Proceeds from sales of property, equipment and other capital assets
0
1,279
23
811
Purchases of other assets and investments
-
-
0
-
Purchases of marketable securities
7,000
9,007
3,462
2,501
Proceeds from sales of marketable securities
-
-
0
-
Proceeds from maturities of marketable securities
6,000
6,500
5,883
1,500
Net cash used in investing activities
-7,203
-4,768
-5,606
-4,252
Proceeds from issuance of common stock from equity plans
3,657
3,608
2,145
2,114
Purchases of shares withheld for tax obligations
3,080
2,871
315
2
Repurchases of common stock
5,036
0
6,231
12,752
Principal repayments of finance lease obligations
81
79
78
78
Net cash used in financing activities
-4,540
658
-4,479
-10,718
Effect of exchange rate changes on cash and cash equivalents
246
-279
38
-80
Net increase in cash and cash equivalents
3,945
13,147
6,404
14,040
Cash and cash equivalents, beginning of period
123,973
110,826
104,422
89,071
Cash and cash equivalents, end of period
127,918
123,973
110,826
104,422
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

Net income$9,152K (14.03%↑ Y/Y)Depreciation andamortization$8,088K (-53.15%↓ Y/Y)Stock-based compensationexpense$4,088K (-50.45%↓ Y/Y)Accounts payable$1,941K (396.79%↑ Y/Y)Deferred taxes$1,664K (141.76%↑ Y/Y)Impairments related to exitand closure of...$937K (109.15%↑ Y/Y)Accrued liabilities andother$556K (-93.03%↓ Y/Y)Loss on impairment ofequipment$186K Other$20K (124.39%↑ Y/Y)Gain on disposal ofproperty and equipment-$19K Interest on finance leaseobligations$2K (-81.82%↓ Y/Y)Net cash provided byoperating activities$15,442K (-46.68%↓ Y/Y)Effect of exchange ratechanges on cash and cash...$246K (-76.99%↓ Y/Y)Canceled cashflow$11,211K Net increase in cashand cash...$3,945K (200.92%↑ Y/Y)Canceled cashflow$11,743K Accounts receivable$9,539K (0.55%↑ Y/Y)Prepaid expenses andother$913K (370.12%↑ Y/Y)Inventories$546K (-44.46%↓ Y/Y)Income taxes-$213K (-111.60%↓ Y/Y)Proceeds from maturitiesof marketable...$6,000K (-41.35%↓ Y/Y)Proceeds from issuance ofcommon stock from...$3,657K (75.73%↑ Y/Y)Net cash used ininvesting activities-$7,203K (-102.79%↓ Y/Y)Net cash used infinancing activities-$4,540K (81.96%↑ Y/Y)Canceled cashflow$6,000K Canceled cashflow$3,657K Purchases of marketablesecurities$7,000K (-36.66%↓ Y/Y)Purchases of property,equipment and other...$6,203K (127.22%↑ Y/Y)Repurchases of common stock$5,036K (-79.00%↓ Y/Y)Purchases of shareswithheld for tax...$3,080K (-1.19%↓ Y/Y)Principal repayments offinance lease...$81K (-47.06%↓ Y/Y)