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Cash Flow Overview

Change in Cash
$106,447K
Free Cash flow
$75,905K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from revolving credit f...
    • Net change in customer funds ass...
    • Stock-based compensation expense...
    • Others
Negative Cash Flow Breakdown
    • Repayments of revolving credit f...
    • Cost of revenue-Transaction Expe...
    • Advertising expense
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
452,802 442,177 419,494 411,852
Cost of revenue-Transaction Expenses
144,940 137,606 146,725 143,756
Cost of revenue-Customer Support And Operations Adjusted
26,502 26,782 25,931 24,621
Marketing, excluding stock-based compensation expense and advertising expense
15,018 20,885 18,245 15,685
Technology and development, excluding stock-based compensation expense
62,445 56,483 56,029 55,623
General and administrative, excluding stock-based compensation expense
47,251 45,918 44,856 48,588
Advertising expense
69,171 67,528 69,523 64,544
Stock-based compensation expense, net
27,536 41,282 39,974 38,066
Depreciation and amortization
6,199 6,878 6,434 6,326
Interest income
1,653 1,785 2,066 2,061
Interest expense
2,437 2,547 2,116 1,650
Provision for income taxes
3,022 -5,067 3,594 1,578
Other segment income (expense), net
881 1,904 -696 6,940
Net income
49,053 41,216 8,829 6,536
Depreciation, amortization, and other
14,123 21,346 25,415 NaN
Depreciation and amortization
NaN NaN NaN 6,326
Stock-based compensation expense, net
27,536 41,282 39,974 38,066
Donation of common stock
765 612 858 907
Other
NaN NaN NaN -483
Disbursement prefunding
NaN NaN 49,549 -21,258
Customer funds receivable
NaN NaN 44,778 39,595
Prepaid expenses and other assets
12,723 -485 -16,652 13,342
Operating lease right-of-use assets
-1,134 -657 -1,110 -1,659
Accounts payable
4,772 -6,098 11,713 -17,739
Customer liabilities
NaN NaN 26,867 -7,633
Accrued expenses and other liabilities
-4,896 12,591 -24,591 36,038
Operating lease liabilities
2,128 1,686 1,071 8,227
Net cash provided by operating activities
81,892 149,618 1,370 41,191
Purchases of property and equipment
5,987 6,361 -3,483 12,590
Capitalized internal-use software costs
3,199 3,051 3,326 3,063
Net collections (originations) from consumer receivables
-4,559 -8,940 -19,174 NaN
Cash paid for acquisition, net of acquired cash, cash equivalents, and restricted cash
NaN 0 NaN NaN
Net cash used in investing activities
-13,745 -18,352 -19,017 -15,653
Proceeds from exercise of stock options
417 447 1,637 2,186
Proceeds from issuance of common stock in connection with espp
6,340 0 5,379 0
Cash paid for repurchase of common stock
42,499 12,018 11,876 NaN
Proceeds from revolving credit facility borrowings
2,363,000 2,707,000 1,611,000 1,434,000
Repayments of revolving credit facility borrowings
2,518,000 2,552,000 1,611,000 1,434,000
Net change in customer funds assets and liabilities
-230,803 208,708 NaN NaN
Taxes paid related to net share settlement of equity awards
952 798 14,494 10,528
Cash paid for settlement of amounts previously held back for acquisition consideration
NaN 0 0 0
Payment of debt issuance costs
NaN 0 450 2,628
Repayment of assumed indebtedness
NaN 0 NaN NaN
Net cash provided by financing activities
39,109 -66,077 -19,804 -10,970
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash
-809 647 -1,715 7,454
Net increase in cash, cash equivalents, and restricted cash
106,447 65,836 -39,166 22,022
Cash, cash equivalents, and restricted cash at beginning of period
544,299 478,463 517,629 495,607
Cash, cash equivalents, and restricted cash at end of period
650,746 544,299 478,463 517,629
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

Revenue$452,802K (25.21%↑ Y/Y)Interest income$1,653K (-7.50%↓ Y/Y)Net income$49,053K (332.11%↑ Y/Y)Stock-based compensationexpense, net$27,536K (-23.07%↓ Y/Y)Depreciation, amortization,and other$14,123K Proceeds from revolvingcredit facility...$2,363,000K (123.14%↑ Y/Y)Canceled cashflow$405,402K Accounts payable$4,772K (-78.49%↓ Y/Y)Operating leaseliabilities$2,128K (-47.66%↓ Y/Y)Operating leaseright-of-use assets-$1,134K (44.44%↑ Y/Y)Donation of common stock$765K (-20.23%↓ Y/Y)Net change incustomer funds assets and...-$230,803K Proceeds from issuance ofcommon stock in...$6,340K (9.92%↑ Y/Y)Proceeds from exercise ofstock options$417K (-82.57%↓ Y/Y)Net cash provided byoperating activities$81,892K (-38.38%↓ Y/Y)Net cash provided byfinancing activities$39,109K (453.09%↑ Y/Y)Canceled cashflow$17,619K Canceled cashflow$2,561,451K Cost ofrevenue-Transaction Expenses$144,940K (19.40%↑ Y/Y)Advertising expense$69,171K (29.27%↑ Y/Y)Technology anddevelopment, excluding...$62,445K (18.69%↑ Y/Y)General andadministrative, excluding...$47,251K (10.77%↑ Y/Y)Stock-based compensationexpense, net$27,536K (-23.07%↓ Y/Y)Cost ofrevenue-Customer Support And...$26,502K (18.75%↑ Y/Y)Marketing, excludingstock-based compensation...$15,018K (-4.42%↓ Y/Y)Depreciation andamortization$6,199K (14.88%↑ Y/Y)Provision for income taxes$3,022K (-15.82%↓ Y/Y)Interest expense$2,437K (87.61%↑ Y/Y)Other segment income(expense), net$881K (139.67%↑ Y/Y)Net increase incash, cash...$106,447K (-15.38%↓ Y/Y)Canceled cashflow$14,554K Prepaid expenses andother assets$12,723K (102.85%↑ Y/Y)Accrued expenses andother liabilities-$4,896K (-2372.73%↓ Y/Y)Repayments of revolvingcredit facility...$2,518,000K (137.77%↑ Y/Y)Cash paid forrepurchase of common stock$42,499K Taxes paid related tonet share...$952K (-12.58%↓ Y/Y)Net cash used ininvesting activities-$13,745K (18.73%↑ Y/Y)Effect of foreignexchange rate changes on...-$809K (-129.66%↓ Y/Y)Purchases of property andequipment$5,987K (-57.12%↓ Y/Y)Net collections(originations) from consumer...-$4,559K Capitalized internal-usesoftware costs$3,199K (8.48%↑ Y/Y)

RELY_BIG copy-svg

Remitly Global, Inc. (RELY)

RELY_BIG copy-svg

Remitly Global, Inc. (RELY)