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Cash Flow Overview

Change in Cash
-$1,718K
Free Cash flow
$12,424K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Contract liabilities and custome...
    • Depreciation
    • Accounts payable, accrued expens...
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Capitalized internal-use softwar...
    • Principal payments of term loan
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-6,248 3,028 453 -13,485
Depreciation
5,948 6,095 5,976 11,674
Non-cash operating lease expense
1,177 1,232 1,244 2,500
Amortization expense of finance leases
919 919 937 1,857
Stock-based compensation expense
825 -206 377 2,486
Amortization of intangible assets
632 632 633 1,264
Deferred tax provision (benefit)
397 298 -18 538
Impairment of goodwill
NaN 0 0 NaN
Non-cash loss on partial extinguishment of debt
-312 NaN NaN NaN
Impairment of right-of-use and long-lived assets
NaN 0 0 NaN
Unrealized foreign currency gain
1,378 -379 -4,788 NaN
Other
-963 -674 -673 -1,311
Accounts receivable
-1,454 7,358 -2,735 -11,255
Prepaid expenses and other assets
-1,205 3,485 -1,581 1,077
Accounts payable, accrued expenses and other liabilities
2,050 5,996 -3,729 515
Contract liabilities and customer advances
6,341 -2,924 -3,994 -4,460
Operating lease liabilities
-2,097 -2,033 -2,161 -4,384
Net cash provided by operating activities
12,500 3,247 9,495 9,994
Capitalized internal-use software costs
5,855 5,672 5,889 10,868
Purchases of property and equipment
76 307 125 524
Net cash used in investing activities
-5,931 -5,979 -6,014 -11,392
Proceeds from insurance financing
NaN 2,270 NaN NaN
Proceeds from secured term loan
NaN 0 NaN NaN
Payments of line of credit
NaN 0 0 0
Principal payments of term loan
5,563 112 113 225
Principal payments on finance leases
976 953 1,369 1,609
Payment of preferred stock and common stock issuance costs
907 1,352 NaN NaN
Principal payments on insurance financing
641 312 475 1,321
Contingent consideration payment at initial value
0 0 0 859
Payment of financing and debt issuance costs
0 0 0 559
Other
-50 0 -3 -3
Net cash used in financing activities
-8,137 -459 -1,960 -4,576
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-150 108 -1,164 2,032
Net (decrease) increase in cash, cash equivalents and restricted cash
-1,718 -3,083 357 -3,942
Cash, cash equivalents and restricted cash at beginning of period
26,800 29,883 33,468 NaN
Cash, cash equivalents and restricted cash at end of period
25,082 26,800 29,883 NaN
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

Contract liabilities andcustomer advances$6,341K Depreciation$5,948K Accounts payable,accrued expenses and...$2,050K Accounts receivable-$1,454K Prepaid expenses andother assets-$1,205K Non-cash operating leaseexpense$1,177K Other-$963K Amortization expense offinance leases$919K Stock-based compensationexpense$825K Amortization of intangibleassets$632K Deferred tax provision(benefit)$397K Non-cash loss on partialextinguishment of debt-$312K Net cash provided byoperating activities$12,500K Canceled cashflow$9,723K Net (decrease)increase in cash, cash...-$1,718K Canceled cashflow$12,500K Net loss-$6,248K Operating leaseliabilities-$2,097K Unrealized foreigncurrency gain$1,378K Net cash used infinancing activities-$8,137K Net cash used ininvesting activities-$5,931K Effect of exchange ratechanges on cash, cash...-$150K Principal payments of termloan$5,563K Principal payments onfinance leases$976K Payment of preferredstock and common stock...$907K Principal payments oninsurance financing$641K Other-$50K Capitalized internal-usesoftware costs$5,855K Purchases of property andequipment$76K

COMSCORE, INC. (SCOR)

COMSCORE, INC. (SCOR)