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For the quarter ending 2026-03-31, WEAV had -$12,745K decrease in cash & cash equivalents over the period. -$6,226K in free cash flow.

Cash Flow Overview

Change in Cash
-$12,745K
Free Cash flow
-$6,226K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation, net of...
    • Maturities of short-term investm...
    • Amortization of deferred contrac...
    • Others
Negative Cash Flow Breakdown
    • Payroll and employee-related cos...
    • Direct costs of goods sold
    • Purchases of short-term investme...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
65,500 63,403 --
Direct costs of goods sold
11,096 10,502 --
Payroll and employee-related costs
42,684 38,194 --
Marketing costs
7,020 6,533 --
Partner costs
1,448 1,388 --
Professional fees
2,051 1,416 --
Facilities costs
2,426 2,473 --
Software costs
3,482 3,340 --
Capitalized software deferred costs
-1,041 -842 --
Other segment items
2,104 2,247 --
Net loss
-5,770 -1,848 -26,204 -
Depreciation and amortization
3,115 2,988 8,602 -
Amortization of operating right-of-use assets
1,071 1,082 2,959 -
Amortization of intangible assets
341 348 518 -
Provision for credit losses
616 338 774 -
Amortization of deferred contract costs
4,107 3,892 10,943 -
Loss on disposal of assets
--8 --
Stock-based compensation, net of amount capitalized
7,130 3,972 28,159 -
Net accretion of discounts on short-term investments
143 152 750 -
Accounts receivable
907 402 1,207 -
Deferred contract costs
6,514 4,636 13,616 -
Prepaid expenses and other assets
3,303 190 -1,826 -
Accounts payable
-867 1,553 -2,644 -
Accrued liabilities
-2,193 678 6,382 -
Operating lease liabilities
-1,143 -1,098 -3,074 -
Deferred revenue
-1,245 -288 -1,373 -
Net cash used in operating activities
-5,705 6,245 6,069 5,226
Business acquisitions, net of cash acquired
-0 537 23,318
Maturities of short-term investments
5,250 10,600 17,400 30,456
Purchases of short-term investments
8,863 21,312 0 15,455
Purchases of property and equipment
521 1,122 279 988
Capitalized internal-use software costs
898 726 743 822
Net cash provided by (used in) investing activities
-5,032 -12,560 15,841 -10,127
Stock issuance costs
-0 0 26
Principal payments on line of credit
-0 --
Principal payments on finance leases
1,793 1,752 1,829 3,587
Proceeds from stock option exercises
325 5 234 515
Payments for taxes related to net share settlement of equity awards
1,584 1,373 1,445 43
Proceeds from the employee stock purchase plan
1,044 0 859 1,111
Net cash used in financing activities
-2,008 -3,120 -2,181 -2,030
Net increase (decrease) in cash and cash equivalents
-12,745 -9,435 19,729 -6,931
Cash and cash equivalents, beginning of period
54,959 64,394 51,596 -
Cash and cash equivalents, end of period
42,214 54,959 64,394 -
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 increase(decrease) in cash and cash...-$12,745K Stock-based compensation,net of amount...$7,130K Amortization of deferredcontract costs$4,107K Depreciation andamortization$3,115K Amortization of operatingright-of-use assets$1,071K Provision for creditlosses$616K Amortization of intangibleassets$341K Maturities of short-terminvestments$5,250K Proceeds from theemployee stock purchase...$1,044K Proceeds from stockoption exercises$325K Net cash used inoperating activities-$5,705K Net cash provided by(used in) investing...-$5,032K Net cash used infinancing activities-$2,008K Canceled cashflow$16,380K Canceled cashflow$5,250K Canceled cashflow$1,369K Revenue$65,500K Capitalized softwaredeferred costs-$1,041K Deferred contract costs$6,514K Purchases of short-terminvestments$8,863K Principal payments onfinance leases$1,793K Payments for taxesrelated to net share...$1,584K Net loss-$5,770K Prepaid expenses andother assets$3,303K Accrued liabilities-$2,193K Deferred revenue-$1,245K Operating leaseliabilities-$1,143K Accounts receivable$907K Accounts payable-$867K Net accretion ofdiscounts on short-term...$143K Capitalized internal-usesoftware costs$898K Purchases of property andequipment$521K Canceled cashflow$66,541K Payroll andemployee-related costs$42,684K Direct costs of goodssold$11,096K Marketing costs$7,020K Software costs$3,482K Facilities costs$2,426K Other segment items$2,104K Professional fees$2,051K Partner costs$1,448K

Weave Communications, Inc. (WEAV)

Weave Communications, Inc. (WEAV)