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For the year ending 2025-12-31, SEMR had $215,405K increase in cash & cash equivalents over the period. $57,790K in free cash flow.

Cash Flow Overview

Change in Cash
$215,405K
Free Cash flow
$57,790K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sales and maturiti...
    • Stock-based compensation expense
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Deferred contract costs
    • Accounts receivable
    • Others

Cash Flow
2025-12-31
Net (loss) income
-19,497
Depreciation and amortization expense
13,865
Amortization of deferred contract costs
14,650
Amortization (accretion) of premiums and discounts on investments
2,101
Non-cash lease expense
5,011
Stock-based compensation expense
52,625
Non-cash interest expense
0
Change in fair value included in other income, net
-948
Deferred taxes
-370
Intangible asset impairment expense
188
Other non-cash items
-1,502
Accounts receivable
18,156
Deferred contract costs
20,402
Prepaid expenses and other current assets
1,710
Accounts payable
13,158
Accrued expenses
5,489
Other current liabilities
3
Deferred revenue
21,893
Other long-term liabilities
-357
Change in operating lease liability
-5,260
Net cash provided by operating activities
59,583
Purchases of property and equipment
1,793
Capitalization of internal-use software costs
14,865
Purchases of short-term investments
140,797
Proceeds from sales and maturities of short-term investments
324,592
Purchases of convertible debt securities
0
Funding of investment loan receivables
0
Proceeds from repayment of investment loan receivables
7,757
Cash paid for acquisition of assets and businesses, net of cash acquired
5,574
Purchase of noncontrolling interest
6,378
Purchases of other investments
0
Net cash provided by (used in) investing activities
162,942
Proceeds from exercise of stock options
3,879
Proceeds from issuance of shares in connection with employee stock purchase plan
0
Taxes paid related to net share settlement of equity awards
10,135
Repayment of acquired debt
1,090
Payment of finance leases
189
Net cash (used in) provided by financing activities
-7,535
Effect of exchange rate changes on cash and cash equivalents
415
Increase (decrease) in cash, cash equivalents and restricted cash
215,405
Cash, cash equivalents and restricted cash, beginning of period
49,060
Cash, cash equivalents and restricted cash, end of period
264,465
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sales andmaturities of short-term...$324,592K Stock-based compensationexpense$52,625K Deferred revenue$21,893K Proceeds from repaymentof investment loan...$7,757K Amortization of deferredcontract costs$14,650K Depreciation andamortization expense$13,865K Accounts payable$13,158K Accrued expenses$5,489K Non-cash lease expense$5,011K Other non-cash items-$1,502K Intangible assetimpairment expense$188K Other currentliabilities$3K Net cash provided by(used in) investing...$162,942K Net cash provided byoperating activities$59,583K Canceled cashflow$169,407K Effect of exchange ratechanges on cash and cash...$415K Canceled cashflow$68,801K Increase (decrease) incash, cash...$215,405K Canceled cashflow$7,535K Purchases of short-terminvestments$140,797K Capitalization of internal-usesoftware costs$14,865K Purchase ofnoncontrolling interest$6,378K Cash paid foracquisition of assets and...$5,574K Purchases of property andequipment$1,793K Deferred contract costs$20,402K Net (loss) income-$19,497K Accounts receivable$18,156K Change in operatinglease liability-$5,260K Amortization (accretion) ofpremiums and discounts on...$2,101K Prepaid expenses andother current assets$1,710K Change in fair valueincluded in other income,...-$948K Deferred taxes-$370K Other long-termliabilities-$357K Proceeds from exercise ofstock options$3,879K Net cash (used in)provided by financing...-$7,535K Canceled cashflow$3,879K Taxes paid related tonet share...$10,135K Repayment of acquired debt$1,090K Payment of financeleases$189K

SEMrush Holdings, Inc. (SEMR)

SEMrush Holdings, Inc. (SEMR)