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Cash Flow Overview

Change in Cash
-$3,056K
Free Cash flow
$9,608K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities of short-term investm...
    • Stock-based compensation, net of...
    • Amortization of deferred contrac...
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term investme...
    • Deferred contract costs
    • Principal payments on finance le...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net loss
-4,257
-5,770
-1,848
-26,204
Depreciation and amortization
3,184
3,115
2,988
8,602
Amortization of operating right-of-use assets
1,078
1,071
1,082
2,959
Amortization of intangible assets
344
341
348
518
Provision for credit losses
213
616
338
774
Amortization of deferred contract costs
4,300
4,107
3,892
10,943
Loss on disposal of assets
-
-
-8
-
Stock-based compensation, net of amount capitalized
7,034
7,130
3,972
28,159
Net accretion of discounts on short-term investments
127
143
152
750
Accounts receivable
19
907
402
1,207
Deferred contract costs
4,955
6,514
4,636
13,616
Prepaid expenses and other assets
-2,118
3,303
190
-1,826
Accounts payable
1,498
-867
1,553
-2,644
Accrued liabilities
859
-2,193
678
6,382
Operating lease liabilities
-1,162
-1,143
-1,098
-3,074
Deferred revenue
133
-1,245
-288
-1,373
Net cash provided by operating activities
10,241
-5,705
6,245
6,069
Maturities of short-term investments
9,200
5,250
10,600
17,400
Purchases of short-term investments
9,430
8,863
21,312
0
Purchases of property and equipment
633
521
1,122
279
Capitalized internal-use software costs
906
898
726
743
Business acquisitions, net of cash acquired
0
-
0
537
Net cash used in investing activities
-1,769
-5,032
-12,560
15,841
Principal payments on line of credit
-
-
0
-
Principal payments on finance leases
1,868
1,793
1,752
1,829
Proceeds from stock option exercises
102
325
5
234
Payments for taxes related to net share settlement of equity awards
1,290
1,584
1,373
1,445
Stock issuance costs
0
-
0
0
Proceeds from the employee stock purchase plan
0
1,044
0
859
Net decrease in cash and cash equivalents
-3,056
-2,008
-3,120
-2,181
Cash and cash equivalents, beginning of period
5,416
-12,745
-9,435
19,729
Cash and cash equivalents, beginning of period
42,214
54,959
64,394
51,596
Cash and cash equivalents, end of period
47,630
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

Stock-based compensation,net of amount...$7,034K Amortization of deferredcontract costs$4,300K Depreciation andamortization$3,184K Prepaid expenses andother assets-$2,118K Accounts payable$1,498K Amortization of operatingright-of-use assets$1,078K Accrued liabilities$859K Amortization of intangibleassets$344K Provision for creditlosses$213K Deferred revenue$133K Net cash provided byoperating activities$10,241K (95.96%↑ Y/Y)Canceled cashflow$10,520K Cash and cashequivalents, beginning of...$5,416K (178.14%↑ Y/Y)Canceled cashflow$4,825K Deferred contract costs$4,955K Net loss-$4,257K Operating leaseliabilities-$1,162K Net accretion ofdiscounts on short-term...$127K Accounts receivable$19K Proceeds from stockoption exercises$102K (-80.19%↓ Y/Y)Maturities of short-terminvestments$9,200K (-69.79%↓ Y/Y)Net decrease in cashand cash...-$3,056K (-50.54%↓ Y/Y)Net cash used ininvesting activities-$1,769K (82.53%↑ Y/Y)Canceled cashflow$102K Canceled cashflow$9,200K Principal payments onfinance leases$1,868K (-47.92%↓ Y/Y)Payments for taxesrelated to net share...$1,290K (2900.00%↑ Y/Y)Purchases of short-terminvestments$9,430K (-38.98%↓ Y/Y)Capitalized internal-usesoftware costs$906K (10.22%↑ Y/Y)Purchases of property andequipment$633K (-35.93%↓ Y/Y)

Weave Communications, Inc. (WEAV)

Weave Communications, Inc. (WEAV)