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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Free Cash flow
-$26,726K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation
    • Depreciation and amortization
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Change in fair value of continge...
    • Net income (loss)
    • Payment to settle contingent ear...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
-25,028 40,057 -109,271 -74,724
Depreciation and amortization
9,966 10,044 8,557 7,774
Stock-based compensation
18,546 19,664 19,706 23,810
Loss on change in fair value of eloc program
-0 --
Amortization of debt issuance cost
-0 0 0
Loss on disposal of property and equipment
0 0 0 -42
Non-cash lease amortization
858 765 753 724
Change in fair value of derivative
--5,096 890
Amortization of capitalized commissions
538 637 990 -
Loss on early extinguishment of debt
-0 0 0
Foreign currency gain/loss from remeasurement
-791 392 -316 711
Change in fair value of contingent acquisition liabilities
-39,392 -84,631 66,245 31,359
Change in fair value of derivative
-2,491 4,676 --
Deferred income taxes
17 1,338 0 1
Other, net
-744 1,167 -1,121 -1,094
Accounts receivable, net
-1,542 8,558 -4,871 -36
Prepaid expenses
-0 --
Other current assets
767 -1,084 1,344 2,457
Contract assets
-1,261 6,877 9,229 12,130
Other non-current assets
-548 1,018 1,634 665
Accounts payable
-2,503 3,694 -6,331 3,416
Accrued liabilities
2,655 -2,589 4,881 2,193
Contingent acquisition liabilities
-1,335 ---
Other current liabilities
-61 408 -261 -1,900
Operating lease liabilities
-809 -770 -613 -523
Deferred revenue
3,028 3,787 -7,852 -4,558
Other non-current liabilities
652 39 1,537 3,643
Net cash used in operating activities
-26,258 -21,886 -32,654 -24,497
Purchases of property and equipment
468 376 172 192
Capitalized software development costs
2,592 2,163 1,837 -
Payment related to acquisitions, net of cash acquired
-0 54,602 0
Net cash used in investing activities
-3,060 -2,539 -56,611 -192
Proceeds from the issuance of series a preferred stock, net of issuance costs
-0 --
Proceeds from sales of class a common stock under the eloc program, net of issuance costs
-0 --
Proceeds from sales of class a common stock under the second equity distribution agreement
0 3 125,954 7,858
Proceeds from exercise of stock options and employee stock purchase plan
396 3,602 4,467 2,100
Proceeds from warrants exercised
0 85 16 0
Payment of financing costs associated with the second equity distribution agreement
0 0 2,519 156
Proceeds from the issuance of debt, net of issuance costs
-0 --
Proceeds from the issuance of common stock
-0 --
Payments on term loan and amelia debt
-0 0 -
Payment to settle contingent earnout liabilities
3,538 0 0 198
Payments on notes payable
---0
Payments on finance leases
101 130 10 8
Net cash provided by (used in) financing activities
-3,243 3,560 127,908 9,596
Effects of exchange rate changes on cash
-287 159 -47 -116
Net change in cash, cash equivalents, and restricted cash equivalents
-32,848 -20,706 38,596 -15,209
Cash, cash equivalents, and restricted cash equivalents, beginning of period
249,166 269,872 231,276 246,485
Cash, cash equivalents, and restricted cash equivalents, end of period
216,318 249,166 269,872 231,276
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

Net change in cash,cash equivalents,...-$32,848K (-169.05%↓ Y/Y)Stock-based compensation$18,546K (6.34%↑ Y/Y)Depreciation andamortization$9,966K (28.51%↑ Y/Y)Deferred revenue$3,028K (-17.43%↓ Y/Y)Accrued liabilities$2,655K (131.60%↑ Y/Y)Change in fair value ofderivative-$2,491K (-293.25%↓ Y/Y)Accounts receivable, net-$1,542K (34.30%↑ Y/Y)Contract assets-$1,261K (78.32%↑ Y/Y)Non-cash leaseamortization$858K (29.22%↑ Y/Y)Foreign currencygain/loss from...-$791K (-594.38%↓ Y/Y)Other, net-$744K (17.61%↑ Y/Y)Other non-currentliabilities$652K (745.54%↑ Y/Y)Other non-currentassets-$548K (-146.40%↓ Y/Y)Amortization of capitalizedcommissions$538K Deferred income taxes$17K (1800.00%↑ Y/Y)Proceeds from exercise ofstock options and...$396K (-40.54%↓ Y/Y)Net cash used inoperating activities-$26,258K (-36.87%↓ Y/Y)Net cash provided by(used in) financing...-$3,243K (-104.84%↓ Y/Y)Net cash used ininvesting activities-$3,060K (-1788.89%↓ Y/Y)Effects of exchange ratechanges on cash-$287K (-205.32%↓ Y/Y)Canceled cashflow$43,637K Canceled cashflow$396K Change in fair value ofcontingent acquisition...-$39,392K (77.63%↑ Y/Y)Payment to settlecontingent earnout...$3,538K Capitalized softwaredevelopment costs$2,592K Purchases of property andequipment$468K (188.89%↑ Y/Y)Net income (loss)-$25,028K (-119.26%↓ Y/Y)Accounts payable-$2,503K (-317.46%↓ Y/Y)Contingent acquisitionliabilities-$1,335K Operating leaseliabilities-$809K (3.23%↑ Y/Y)Other current assets$767K (220.92%↑ Y/Y)Other currentliabilities-$61K (89.50%↑ Y/Y)Payments on financeleases$101K (380.95%↑ Y/Y)

SOUNDHOUND AI, INC. (SOUNW)

SOUNDHOUND AI, INC. (SOUNW)