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For the year ending 2025-12-31, TTGT had -$235,357K decrease in cash & cash equivalents over the period. $15,950K in free cash flow.

Cash Flow Overview

Change in Cash
-$235,357K
Free Cash flow
$15,950K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Impairment of goodwill
    • Proceeds from related party long...
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Repayment of convertible notes
    • Deferred tax provision
    • Others

Cash Flow
2025-12-31
Net loss
-1,008,306
Depreciation
2,379
Amortization
102,647
Allowance for credit losses
823
Operating lease expense
4,852
Stock-based compensation
19,132
Fair value adjustment to debt
1,323
Other
-688
Deferred tax provision
-41,129
Impairment of long-lived assets
0
Impairment of goodwill
931,500
Loss on disposal of intangibles assets
0
Gain on disposal of property, plant and equipment
-373
Gain on subsequent remeasurement of lease
-866
Contingent consideration settlement
0
Remeasurement of contingent consideration
-925
Net foreign exchange (gain)/loss
-8,162
Accounts receivable
3,700
Prepaid expenses and other current and non-current assets
5,747
Related party receivables
1,175
Accounts payable
10,240
Income taxes payable
3,798
Accrued expenses and other current liabilities
-7,469
Accrued compensation expenses
503
Operating lease assets and liabilities with right of use
-8,735
Contract liabilities
4,472
Other liabilities
950
Related party payables
341
Net cash provided by (used in) operating activities
16,337
Purchases of property and equipment, and other capitalized assets
387
Purchases of intangible assets
16,637
Purchase of investments
291
Sale of investments
76,795
Acquisition of businesses, net of acquired cash
1,350
Net cash provided by (used in) investing activities
58,130
Cash pool arrangements with parent
0
Contingent consideration settlement
0
Proceeds from related party long term debt
135,000
Repayment of related party long term debt
28,286
Repayment of loans
0
Capital contribution from parent
0
Net transfers from parent
0
Repayment of convertible notes
417,033
Shares repurchased for tax withholdings on vesting of restricted stock awards
689
Net cash provided by (used in) financing activities
-311,008
Effect of exchange rate changes on cash and cash equivalents
1,184
Net (decrease) increase in cash and cash equivalents
-235,357
Cash and cash equivalents at beginning of year
275,983
Cash and cash equivalents at end of year
40,626
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Sale of investments$76,795K Impairment of goodwill$931,500K Amortization$102,647K Stock-based compensation$19,132K Accounts payable$10,240K Net foreignexchange (gain)/loss-$8,162K Operating lease expense$4,852K Contract liabilities$4,472K Income taxes payable$3,798K Depreciation$2,379K Fair valueadjustment to debt$1,323K Other liabilities$950K Remeasurement of contingentconsideration-$925K Gain on subsequentremeasurement of lease-$866K Allowance for creditlosses$823K Accrued compensationexpenses$503K Gain on disposal ofproperty, plant and...-$373K Related party payables$341K Net cash provided by(used in) investing...$58,130K Net cash provided by(used in) operating...$16,337K Effect of exchange ratechanges on cash and cash...$1,184K Canceled cashflow$18,665K Canceled cashflow$1,076,949K Net (decrease)increase in cash and cash...-$235,357K Canceled cashflow$75,651K Proceeds from relatedparty long term debt$135,000K Purchases of intangibleassets$16,637K Acquisition of businesses,net of acquired cash$1,350K Purchases of property andequipment, and other...$387K Purchase of investments$291K Net loss-$1,008,306K Deferred tax provision-$41,129K Operating lease assets andliabilities with right of use-$8,735K Accrued expenses andother current...-$7,469K Prepaid expenses andother current and...$5,747K Accounts receivable$3,700K Related partyreceivables$1,175K Other-$688K Net cash provided by(used in) financing...-$311,008K Canceled cashflow$135,000K Repayment of convertiblenotes$417,033K Repayment of related partylong term debt$28,286K Shares repurchased fortax withholdings on...$689K

TechTarget, Inc. (TTGT)

TechTarget, Inc. (TTGT)