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Cash Flow Overview

Free Cash flow
-$12,395K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Cost of goods sold
    • Fulfillment
    • Marketplace commissions
    • Others
Negative Cash Flow Breakdown
    • Stock-based compensation
    • Income tax expense (benefit)
    • Accounts payable
    • Others

Cash Flow
2026-03-31
2025-09-30
Revenues
-1,004,484 1,778,211
Cost of goods sold
-568,571 1,002,065
Fulfillment
-146,334 262,640
Marketplace commissions
-144,607 253,990
Sales, general and administrative
-89,908 143,405
Technology
-12,604 25,045
Share-based compensation and related taxes
-82,673 91,708
Stock amendment expense
NaN 32,676
Interest income, net
-2,806 5,060
Other expense, net
138 -420
Income tax expense (benefit)
28,532 -16,202
Net income
41,689 -12,476
Depreciation and amortization
-7,129 12,547
Stock-based compensation
-76,759 84,700
Stock amendment expense
NaN 32,676
Deferred income taxes
NaN -15,958
Other
1,827 -1,751
Accounts receivable, net of allowance
-35,150 -787
Inventory
651 4,789
Prepaid expenses and other current assets
-28,084 18,814
Other non-current assets
-1,197 1,121
Operating leases, net
-665 167
Accounts payable
-17,268 6,168
Accrued expenses
-10,714 11,342
Other liabilities
7,279 -6,067
Net cash provided by operating activities
-18,332 90,913
Purchases of property and equipment
-5,937 15,200
Proceeds from the sale of property and equipment
NaN 8
Net cash used in investing activities
5,929 -15,192
Proceeds from sale of common stock, net of issuance costs
NaN 135,029
Payment of taxes withheld upon vesting of restricted stock
-68,478 73,116
Other
NaN -319
Repurchases of common stock
3,618 NaN
Net cash used in financing activities
-69,850 61,594
Effect of exchange rates on cash and cash equivalents
238 -127
Net change in cash and cash equivalents
-82,015 137,188
Cash and cash equivalents at beginning of the period
312,803 175,615
Cash and cash equivalents at end of the period
344,222 312,803
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

Purchases of property andequipment-$5,937K Net cash used ininvesting activities$5,929K Effect of exchangerates on cash and cash...$238K Cost of goods sold-$568,571K Fulfillment-$146,334K Marketplace commissions-$144,607K Sales, general andadministrative-$89,908K Share-based compensationand related taxes-$82,673K something is missing$32,676K Technology-$12,604K Other expense, net$138K Net change in cashand cash...-$82,015K Canceled cashflow$6,167K Payment of taxeswithheld upon vesting of...-$68,478K Net income$41,689K Accounts receivable, netof allowance-$35,150K Prepaid expenses andother current assets-$28,084K Other liabilities$7,279K Other non-currentassets-$1,197K Canceled cashflow$1,035,822K Net cash used infinancing activities-$69,850K Net cash provided byoperating activities-$18,332K Canceled cashflow$68,478K Canceled cashflow$113,399K Revenues-$1,004,484K Income tax expense(benefit)$28,532K Interest income, net-$2,806K something is missing-$134,710K Stock-based compensation-$76,759K Repurchases of common stock$3,618K Accounts payable-$17,268K something is missing-$16,718K Accrued expenses-$10,714K Depreciation andamortization-$7,129K Other$1,827K Operating leases, net-$665K Inventory$651K

Pattern Group Inc. (PTRN)

Pattern Group Inc. (PTRN)