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

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities of mark...
    • Increase in accounts payable
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Increase in accounts receivable
    • Net (loss) income
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-6,306 4,765 3,251 -223
Depreciation and amortization
1,537 821 686 1,368
Accretion of discount on marketable securities, net
19 -184 -215 -457
Stock-based compensation
2,959 1,916 1,841 4,688
Remeasurement of warrant liabilities
165 414 249 828
Increase in accounts receivable
7,531 1,134 -495 5,779
(increase) decrease in other current assets
280 -1,476 1,324 -253
Increase in accounts payable
3,154 -1,116 999 908
Increase in deferred revenue
-761 1,012 -246 416
Increase (decrease) in accrued expenses and other current liabilities
1,667 438 -1,107 -975
Other
-233 -180 125 -129
Net cash used in operating activities
-4,418 5,376 4,748 -1,590
Purchases of marketable securities
13,653 16,689 12,098 20,557
Proceeds from maturities of marketable securities
16,067 13,739 8,640 13,705
Capitalized internal-use software costs
3,203 3,296 2,853 4,492
Acquisition of business, net of cash acquired
-4,904 --
Other
4 25 5 42
Net cash used in investing activities
-793 -11,175 -6,316 -11,386
Proceeds from exercise of stock options
23 51 135 727
Payments for employee taxes withheld related to vested stock-based awards
753 553 457 1,697
Repurchase of common stock for retirement
0 0 8,799 8,404
Net cash used in financing activities
-730 -502 -9,121 -9,374
Net decrease in cash and cash equivalents
-5,941 -6,301 -10,689 -22,350
Cash and cash equivalents at the beginning of the year
-43,653 --
Cash and cash equivalents at the beginning of the period
37,352 -76,692 -
Cash and cash equivalents at the end of the year
-37,352 --
Cash and cash equivalents at the end of the period
31,411 -43,653 -
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 decrease in cashand cash...-$5,941K Increase in accountspayable$3,154K Stock-based compensation$2,959K Increase (decrease) inaccrued expenses and...$1,667K Depreciation andamortization$1,537K Increase in deferredrevenue-$761K Accretion of discount onmarketable securities, net$19K Proceeds from maturitiesof marketable...$16,067K Proceeds from exercise ofstock options$23K Net cash used inoperating activities-$4,418K Net cash used ininvesting activities-$793K Net cash used infinancing activities-$730K Canceled cashflow$10,097K Canceled cashflow$16,067K Canceled cashflow$23K Increase in accountsreceivable$7,531K Purchases of marketablesecurities$13,653K Payments for employeetaxes withheld...$753K Net (loss) income-$6,306K (increase) decrease inother current assets$280K Other-$233K Remeasurement of warrantliabilities$165K Capitalized internal-usesoftware costs$3,203K Other$4K

Talkspace, Inc. (TALKW)

Talkspace, Inc. (TALKW)