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Cash Flow Overview

Free Cash flow
$31,810K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Sales of marketable securities
    • Other liabilities
    • Others
Negative Cash Flow Breakdown
    • Compensation and related costs
    • Purchases of marketable securiti...
    • Accounts receivable
    • Others

Cash Flow
2026-05-31
2026-02-28
2025-11-30
Net revenue
271,801 222,461 262,027
Compensation and related costs
115,580 112,785 133,300
Advertising
47,705 48,248 43,060
Provision for credit losses on accounts receivable
8,510 6,496 9,579
Strategic alternatives, restructuring and other
11,937 5,108 14,628
Other
36,243 35,818 35,866
Total costs and expenses
219,975 208,455 236,433
Operating income
51,826 14,006 25,594
Interest income
2,183 1,776 1,761
Interest expense
651 550 215
Income before income taxes
53,358 15,232 27,140
Provision for income taxes
14,452 4,763 11,662
Net income
38,906 10,469 15,478
Share-based compensation
8,458 9,667 29,499
Depreciation and amortization
5,595 5,725 5,480
Non-cash lease expense
1,803 1,796 1,789
Impairment charges and asset disposal losses
89 500 20
Provision for credit losses on accounts receivable
8,510 6,496 9,579
Deferred income taxes
-880 -948 8,759
Accounts receivable
69,970 -41,047 33,180
Prepaid income taxes
-6,783 12,595 -799
Other assets
-8,135 -480 10,563
Accounts payable
-6,146 6,189 -1,364
Accrued compensation and benefits
-8,476 9,662 -10,163
Student deposits
-2,334 2,304 -3,425
Deferred revenue
37,926 -23,000 23,910
Operating lease liabilities
-2,638 -2,506 -2,455
Other liabilities
10,969 -6,399 -3,096
Net cash provided by operating activities
36,730 48,887 31,067
Purchases of property and equipment
4,920 5,369 4,716
Purchases of marketable securities
108,054 4,037 6,029
Sales of marketable securities
14,758 0 0
Maturities of marketable securities
2,611 10,604 600
Acquisition, net of cash acquired
0 0 0
Other investing activities
62 46 -
Net cash used in investing activities
-95,667 1,152 -10,145
Common stock repurchased
3,963 --
Payments of dividends and dividend equivalents
8,309 8,345 721
Payroll taxes paid on share-based awards
2,603 1,369 2,178
Proceeds from stock option exercises
456 --
Payments of dividends and dividend equivalents to noncontrolling interests
0 0 -
Capital distributions to limited partners
0 0 -
Net cash used in financing activities
-14,419 -9,714 -2,899
Net change in cash and restricted cash
-73,356 40,325 18,023
Cash and restricted cash, beginning of period
231,349 191,024 173,001
Cash and restricted cash, end of period
157,993 231,349 191,024
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 revenue$271,801K Operating income$51,826K Interest income$2,183K Canceled cashflow$219,975K Income before incometaxes$53,358K Canceled cashflow$651K Total costs andexpenses$219,975K Net income$38,906K Deferred revenue$37,926K Other liabilities$10,969K Provision for creditlosses on accounts...$8,510K Share-based compensation$8,458K Other assets-$8,135K Prepaid income taxes-$6,783K Depreciation andamortization$5,595K Non-cash lease expense$1,803K Impairment charges andasset disposal losses$89K Canceled cashflow$14,452K Interest expense$651K Compensation and relatedcosts$115,580K Advertising$47,705K Other$36,243K Strategic alternatives,restructuring and other$11,937K Provision for creditlosses on accounts...$8,510K Net cash provided byoperating activities$36,730K Canceled cashflow$90,444K Provision for income taxes$14,452K Net change in cashand restricted cash-$73,356K Canceled cashflow$36,730K Sales of marketablesecurities$14,758K Maturities of marketablesecurities$2,611K Proceeds from stockoption exercises$456K Accounts receivable$69,970K Accrued compensationand benefits-$8,476K Accounts payable-$6,146K Operating leaseliabilities-$2,638K Student deposits-$2,334K Deferred income taxes-$880K Net cash used ininvesting activities-$95,667K Canceled cashflow$17,369K Net cash used infinancing activities-$14,419K Canceled cashflow$456K Purchases of marketablesecurities$108,054K Purchases of property andequipment$4,920K Other investingactivities$62K Payments of dividends anddividend equivalents$8,309K Common stockrepurchased$3,963K Payroll taxes paid onshare-based awards$2,603K

Phoenix Education Partners, Inc. (PXED)

Phoenix Education Partners, Inc. (PXED)