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Cash Flow Overview

Free Cash flow
$3,756K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable
    • Deferred income taxes
    • Accrued expenses
    • Others
Negative Cash Flow Breakdown
    • Cost of goods sold
    • Fulfillment
    • Marketplace commissions
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-09-30
Revenues
876,773
-1,004,484
1,778,211
Cost of goods sold
492,410
-568,571
1,002,065
Fulfillment
131,666
-146,334
262,640
Marketplace commissions
124,318
-144,607
253,990
Sales, general and administrative
66,250
-89,908
143,405
Technology
14,797
-12,604
25,045
Share-based compensation and related taxes
11,796
-82,673
91,708
Stock amendment expense
-
-
32,676
Interest income, net
2,199
-2,806
5,060
Other (income) expense, net
-197
138
-420
Provision for income taxes
10,039
28,532
-16,202
Net income
27,499
41,689
-12,476
Depreciation and amortization
5,814
-7,129
12,547
Stock-based compensation
10,744
-76,759
84,700
Stock amendment expense
-
-
32,676
Deferred income taxes
22,877
-
-15,958
Other
-97
1,827
-1,751
Accounts receivable, net of allowance
66,443
-35,150
-787
Inventory
18,698
651
4,789
Prepaid expenses and other current assets
-141
-28,084
18,814
Other non-current assets
40
-1,197
1,121
Operating leases, net
227
-665
167
Accounts payable
35,620
-17,268
6,168
Accrued expenses
12,652
-10,714
11,342
Other liabilities
157
7,279
-6,067
Net cash provided by operating activities
14,689
-18,332
90,913
Purchases of property and equipment
10,933
-5,937
15,200
Proceeds from the sale of property and equipment
-
-
8
Net cash used in investing activities
-10,933
5,929
-15,192
Proceeds from sale of common stock, net of issuance costs
-
-
135,029
Payment of taxes withheld upon vesting of restricted stock
3,437
-68,478
73,116
Proceeds from employee stock purchase plan
1,256
-
-
Other
-
-
-319
Repurchases of common stock
94
3,618
-
Net cash used in financing activities
-2,275
-69,850
61,594
Effect of exchange rates on cash and cash equivalents
127
238
-127
Net change in cash and cash equivalents
1,608
-82,015
137,188
Cash and cash equivalents at beginning of the period
312,803
312,803
175,615
Cash and cash equivalents at end of the period
345,830
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

Revenues$876,773K Interest income, net$2,199K Accounts payable$35,620K Net income$27,499K Deferred income taxes$22,877K Accrued expenses$12,652K Stock-based compensation$10,744K Depreciation andamortization$5,814K Operating leases, net$227K Other liabilities$157K Prepaid expenses andother current assets-$141K Other-$97K Canceled cashflow$851,473K Net cash provided byoperating activities$14,689K Effect of exchangerates on cash and cash...$127K Canceled cashflow$101,139K Cost of goods sold$492,410K Fulfillment$131,666K Marketplace commissions$124,318K Sales, general andadministrative$66,250K Technology$14,797K Share-based compensationand related taxes$11,796K Provision for income taxes$10,039K Other (income)expense, net-$197K Net change in cashand cash...$1,608K Canceled cashflow$13,208K Accounts receivable, netof allowance$66,443K Inventory$18,698K something is missing-$15,958K Other non-currentassets$40K Proceeds from employeestock purchase plan$1,256K Net cash used ininvesting activities-$10,933K Net cash used infinancing activities-$2,275K Canceled cashflow$1,256K Purchases of property andequipment$10,933K Payment of taxeswithheld upon vesting of...$3,437K Repurchases of common stock$94K

Pattern Group Inc. (PTRN)

Pattern Group Inc. (PTRN)