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For the year ending 2025-12-31, SMRT had -$37,932K decrease in cash & cash equivalents over the period. -$25,128K in free cash flow.

Cash Flow Overview

Change in Cash
-$37,932K
Free Cash flow
-$25,128K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Goodwill impairment
    • Accounts receivable
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Operating expenses excluding sto...
    • Deferred revenue
    • Accrued expenses and other liabi...
    • Others

Cash Flow
2025-12-31
Revenue
152,326
Cost of revenue
102,457
Gross profit
49,869
Operating expenses excluding stock compensation and depreciation and amortization
75,783
Stock compensation
8,208
Depreciation and amortization
4,925
Total operating expense
88,916
Loss from operations
-63,976
Other segment items
-3,418
Net loss
-60,558
Depreciation and amortization
8,430
Goodwill impairment
24,929
(recovery of) provision for warranty expense
-663
Non-cash lease expense
999
Stock-based compensation
8,779
Change in fair value of earnout related to acquisition
-294
Non-cash interest expense
138
Provision for excess and obsolete inventory
4,165
(recovery of) provision for expected credit losses
-666
Accounts receivable
-12,915
Inventory
-4,496
Deferred cost of revenue
-8,611
Prepaid expenses and other assets
-6,568
Accounts payable
4,190
Accrued expenses and other liabilities
-11,289
Deferred revenue
-31,733
Lease liabilities
-592
Net cash (used in) provided by operating activities
-21,575
Purchase of property and equipment
3,553
Capitalized software costs
5,072
Net cash used in investing activities
-8,625
Payments for repurchases of class a common stock
4,889
Proceeds from espp purchases
285
Taxes paid related to net share settlements of stock-based compensation awards
1,374
Payment of earnout related to acquisition
1,466
Net cash used in financing activities
-7,444
Effect of exchange rate changes on cash and cash equivalents
-288
Net decrease in cash, cash equivalents, and restricted cash
-37,932
Cash, cash equivalents, and restricted cash - beginning of period
142,482
Cash, cash equivalents, and restricted cash - end of period
104,550
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

Net decrease incash, cash...-$37,932K Goodwill impairment$24,929K Accounts receivable-$12,915K Stock-based compensation$8,779K Deferred cost of revenue-$8,611K Depreciation andamortization$8,430K Prepaid expenses andother assets-$6,568K Inventory-$4,496K Accounts payable$4,190K Provision for excess andobsolete inventory$4,165K Non-cash lease expense$999K Non-cash interestexpense$138K Proceeds from espppurchases$285K Net cash (used in)provided by operating...-$21,575K Net cash used ininvesting activities-$8,625K Net cash used infinancing activities-$7,444K Effect of exchange ratechanges on cash and cash...-$288K Canceled cashflow$84,220K Canceled cashflow$285K Other segment items-$3,418K Revenue$152,326K Net loss-$60,558K Capitalized software costs$5,072K Purchase of property andequipment$3,553K Payments for repurchasesof class a common...$4,889K Payment of earnoutrelated to acquisition$1,466K Taxes paid related tonet share...$1,374K Canceled cashflow$3,418K Deferred revenue-$31,733K Accrued expenses andother liabilities-$11,289K (recovery of) provisionfor expected credit...-$666K (recovery of) provisionfor warranty...-$663K Lease liabilities-$592K Change in fair value ofearnout related to...-$294K Gross profit$49,869K Canceled cashflow$102,457K Loss from operations-$63,976K Canceled cashflow$49,869K Cost of revenue$102,457K Total operatingexpense$88,916K something is missing-$24,929K Operating expensesexcluding stock...$75,783K Stock compensation$8,208K Depreciation andamortization$4,925K

SmartRent, Inc. (SMRT)

SmartRent, Inc. (SMRT)