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SmartRent, Inc. (SMRT)

SmartRent, Inc. (SMRT)

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Cash Flow Overview

Change in Cash
-$5,729K
Free Cash flow
-$4,573K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Stock-based compensation
    • Inventory
    • Others
Negative Cash Flow Breakdown
    • Total operating expense
    • Hardware Service
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
38,683 36,472 115,854 NaN
Hardware Service
12,576 NaN NaN NaN
Professional Services
5,898 NaN NaN NaN
Deferred Hub Amortization
1,203 NaN NaN NaN
Software As AService
3,885 NaN NaN NaN
Cost of revenue
23,562 22,402 80,055 NaN
Gross profit
15,121 14,070 35,799 NaN
Operating expenses excluding stock compensation and depreciation and amortization
NaN 15,144 60,639 NaN
Stock compensation
NaN 1,611 6,597 NaN
Depreciation and amortization
NaN 1,290 3,635 NaN
Goodwill impairment
NaN 0 0 24,929
Total operating expense
20,215 18,045 70,871 NaN
Provision for warranty expense
NaN NaN 121 497
Impairment charge
NaN NaN 24,929 NaN
Provision for excess and obsolete inventory
NaN 313 3,258 594
Loss from operations
-5,094 -3,975 -60,001 NaN
Provision for expected credit losses
NaN NaN -469 141
Other segment items
-646 -731 -2,687 NaN
Net loss
-4,448 -3,244 -6,270 -51,044
Depreciation and amortization
2,223 2,220 2,201 4,009
(recovery of) provision for warranty expense
-192 -663 NaN NaN
Non-cash lease expense
111 400 150 449
Stock-based compensation
3,057 1,698 2,084 4,997
Change in fair value of earnout related to acquisition
NaN 0 0 -294
Non-cash interest expense
34 34 32 72
(recovery of) provision for excess and obsolete inventory
-241 NaN NaN NaN
(recovery of) provision for expected credit losses
-196 -666 NaN NaN
Accounts receivable
-10,754 -5,054 -6,964 -897
Inventory
-2,499 -1,106 -2,012 -1,378
Deferred cost of revenue
-1,283 -1,540 -1,963 -5,108
Prepaid expenses and other assets
559 -11,185 1,796 2,821
Accounts payable
-4,452 2,240 -964 2,914
Accrued expenses and other liabilities
-4,473 -10,158 -3,715 2,584
Deferred revenue
-9,644 -2,822 -7,600 -21,311
Lease liabilities
-299 -290 -104 -198
Net cash used in operating activities
-4,543 7,657 -2,133 -27,099
Purchase of property and equipment
30 1 90 3,462
Capitalized software costs
1,058 1,683 1,001 2,388
Net cash used in investing activities
-1,088 -1,684 -1,091 -5,850
Payments for repurchases of class a common stock
NaN -29 0 4,918
Proceeds from options exercise
856 NaN NaN NaN
Proceeds from espp purchases
96 0 110 175
Taxes paid related to net share settlements of stock-based compensation awards
559 477 374 523
Payment of earnout related to acquisition
NaN 0 1,466 NaN
Net cash provided by (used in) financing activities
393 -448 -1,730 -5,266
Effect of exchange rate changes on cash and cash equivalents
-491 -997 -68 777
Net decrease in cash and cash equivalents
-5,729 4,528 -5,022 -37,438
Cash and cash equivalents - beginning of period
104,550 100,022 142,482 NaN
Cash and cash equivalents - end of period
98,821 104,550 100,022 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

Proceeds from optionsexercise$856K Proceeds from espppurchases$96K Net cash provided by(used in) financing...$393K Canceled cashflow$559K Net decrease in cashand cash...-$5,729K Canceled cashflow$393K Accounts receivable-$10,754K Stock-based compensation$3,057K Inventory-$2,499K Depreciation andamortization$2,223K Deferred cost of revenue-$1,283K Non-cash lease expense$111K Non-cash interestexpense$34K Taxes paid related tonet share...$559K Net cash used inoperating activities-$4,543K Net cash used ininvesting activities-$1,088K Effect of exchange ratechanges on cash and cash...-$491K Canceled cashflow$19,961K Other segment items-$646K Revenue$38,683K Deferred revenue-$9,644K Capitalized software costs$1,058K Purchase of property andequipment$30K Accrued expenses andother liabilities-$4,473K Accounts payable-$4,452K Net loss-$4,448K Prepaid expenses andother assets$559K Lease liabilities-$299K (recovery of) provisionfor excess and...-$241K (recovery of) provisionfor expected credit...-$196K (recovery of) provisionfor warranty...-$192K Canceled cashflow$646K Gross profit$15,121K Canceled cashflow$23,562K Loss from operations-$5,094K Canceled cashflow$15,121K Cost of revenue$23,562K Total operatingexpense$20,215K Hardware Service$12,576K Professional Services$5,898K Software As AService$3,885K Deferred HubAmortization$1,203K