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For the quarter ending 2026-03-31, SPT had $16,354K increase in cash & cash equivalents over the period. $24,117K in free cash flow.

Cash Flow Overview

Change in Cash
$16,354K
Free Cash flow
$24,117K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts receivable
    • Stock-based compensation expense
    • Amortization of deferred commiss...
    • Others
Negative Cash Flow Breakdown
    • Deferred revenue
    • Repayments of line of credit
    • Deferred commissions
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-6,336 -10,741 -9,381 -23,205
Depreciation and amortization of property, equipment and software
922 888 906 1,989
Amortization of line of credit issuance costs
59 59 60 110
Accretion of discount on marketable securities
0 0 0 7
Amortization of acquired intangible assets
2,408 2,408 2,036 2,586
Amortization of deferred commissions
7,020 6,871 6,287 10,919
Amortization of right-of-use operating lease asset
415 403 392 722
Stock-based compensation expense
18,147 19,729 19,029 39,961
Provision for accounts receivable allowances
278 1,110 204 2,245
Loss on lease termination
--0 -1,175
Loss on lease termination - net
-1,175 --
Accretion expense
-254 169 -
Business combination, contingent consideration, change in contingent consideration, liability, increase (decrease)
-493 ---
Other noncash income (expense)
65 505 --
Accounts receivable
-31,303 38,605 -5,814 -14,524
Prepaid expenses and other current assets
3,559 -2,258 945 -201
Deferred commissions
6,962 10,964 10,225 15,095
Accounts payable and accrued expenses
-6,266 5,381 -1,534 -3,221
Deferred revenue
-10,991 32,994 -2,934 -7,578
Lease liabilities
-664 -605 -580 -2,132
Net cash provided by operating activities
25,216 10,935 9,298 23,194
Expenditures for property and equipment
1,099 1,054 787 2,265
Payments for business acquisition, net of cash acquired
-1,457 50,333 0
Purchases of marketable securities
-0 --
Proceeds from maturity of marketable securities
0 0 0 3,750
Proceeds from sale of marketable securities
-0 --
Net cash (used in) provided by investing activities
-1,099 -2,511 -51,120 1,485
Borrowings from line of credit
-0 32,000 -
Repayments of line of credit
7,500 4,000 3,000 10,000
Payments for line of credit issuance costs
-0 0 486
Proceeds from exercise of stock options
-0 0 0
Proceeds from employee stock purchase plan
-392 0 944
Employeetaxespaidrelatedtothenetsharesettlementofstock-basedawards
263 185 161 0
Net cash used in financing activities
-7,763 -3,793 28,839 -9,542
Net increase in cash, cash equivalents and restricted cash
16,354 4,631 -12,983 15,137
Beginning of period
97,203 -2,154 90,418 -
End of period
113,557 4,631 92,572 -
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

Accounts receivable-$31,303K Stock-based compensationexpense$18,147K Amortization of deferredcommissions$7,020K Amortization of acquiredintangible assets$2,408K Depreciation andamortization of property,...$922K Amortization of right-of-useoperating lease asset$415K Provision for accountsreceivable allowances$278K Amortization of line of creditissuance costs$59K Net cash provided byoperating activities$25,216K Canceled cashflow$35,336K Net increase incash, cash...$16,354K Canceled cashflow$8,862K Deferred revenue-$10,991K Deferred commissions$6,962K Net loss-$6,336K Accounts payable andaccrued expenses-$6,266K Prepaid expenses andother current assets$3,559K Lease liabilities-$664K Business combination,contingent consideration,...-$493K Other noncash income(expense)$65K Net cash used infinancing activities-$7,763K Net cash (used in)provided by investing...-$1,099K Repayments of line of credit$7,500K Employeetaxespaidrelatedtothenetsharesettlementofstock-basedawards$263K Expenditures for property andequipment$1,099K