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Cash Flow Overview

Change in Cash
-$5,140K
Free Cash flow
$1,973K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accrued payroll and related taxe...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Payments for repurchases of comm...
    • Prepaid expenses and other asset...
    • Accounts receivable, net
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
7,785
-1,763
10,634
8,209
Depreciation and amortization
1,811
1,639
1,620
1,638
Deferred income taxes
18
24
6,962
1,588
Stock-based compensation expense
2,260
1,780
2,538
1,814
Loss on disposal of property and equipment and intangibles
0
-73
-10
0
Accounts receivable, net
4,921
-5,676
6,619
4,171
Net investment in leases
-271
-556
911
386
Inventories
264
2,556
-2,059
-1,027
Income taxes payable
-3,073
828
-2,219
1,025
Prepaid expenses and other assets
5,049
125
927
1,236
Right of use operating lease assets
55
296
-180
33
Accounts payable
715
2,171
-2,875
-202
Accrued payroll and related taxes
4,574
-8,337
4,651
2,049
Accrued expenses and other liabilities
-818
-9
-195
-1,592
Net cash provided by operating activities
3,254
-339
17,296
10,341
Payments related to acquisition, net of cash acquired
0
6,226
-
-
Purchases of property and equipment
1,281
821
510
1,122
Intangible assets expenditures
38
14
67
32
Payment for exclusive distribution agreement
3,000
-
-
-
Net cash used in investing activities
-4,319
-7,061
-577
-1,154
Payments on note payable
-
-
0
24,750
Proceeds from exercise of common stock options
177
20
212
0
Proceeds from the issuance of common stock from the employee stock purchase plan
1,032
-
549
0
Payments for repurchases of common stock
5,284
1,073
-1
0
Net cash used in financing activities
-4,075
-1,053
762
-24,750
Net decrease in cash
-5,140
-8,453
17,481
-15,563
Cash - beginning of period
74,993
83,446
65,965
94,367
Cash - end of period
69,853
74,993
83,446
65,965
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 income$7,785K (3103.70%↑ Y/Y)Accrued payroll andrelated taxes$4,574K (187.21%↑ Y/Y)Stock-based compensationexpense$2,260K (-43.57%↓ Y/Y)Depreciation andamortization$1,811K (-46.50%↓ Y/Y)Accounts payable$715K (-69.17%↓ Y/Y)Net investment inleases-$271K (-226.51%↓ Y/Y)Deferred income taxes$18K (181.82%↑ Y/Y)Net cash provided byoperating activities$3,254K (-78.56%↓ Y/Y)Canceled cashflow$14,180K Net decrease in cash-$5,140K (59.97%↑ Y/Y)Canceled cashflow$3,254K Proceeds from theissuance of common stock...$1,032K (22.42%↑ Y/Y)Proceeds from exercise ofcommon stock options$177K (1670.00%↑ Y/Y)Prepaid expenses andother assets$5,049K (6.63%↑ Y/Y)Accounts receivable, net$4,921K (141.52%↑ Y/Y)Income taxes payable-$3,073K Accrued expenses andother liabilities-$818K (-131.87%↓ Y/Y)Inventories$264K (116.98%↑ Y/Y)Right of use operatinglease assets$55K (-80.97%↓ Y/Y)Net cash used ininvesting activities-$4,319K (-437.19%↓ Y/Y)Net cash used infinancing activities-$4,075K (85.02%↑ Y/Y)Canceled cashflow$1,209K Payment for exclusivedistribution agreement$3,000K Purchases of property andequipment$1,281K (71.26%↑ Y/Y)Intangible assetsexpenditures$38K (-32.14%↓ Y/Y)Payments for repurchasesof common stock$5,284K (-80.11%↓ Y/Y)

TACTILE SYSTEMS TECHNOLOGY INC (TCMD)

TACTILE SYSTEMS TECHNOLOGY INC (TCMD)