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

Cash Flow Overview

Free Cash flow
$8,373K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accrued expenses
    • Stock-based compensation
    • Accounts payable
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Deferred revenue
    • Shares withheld for taxes on sto...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
3,177 -5,953 5,874 -1,752
Depreciation and amortization
13,768 13,101 12,531 12,486
Stock-based compensation
11,391 6,276 7,031 8,896
Non-cash charitable contribution
-0 0 2,821
Asset, impairment loss
468 46 25 175
Amortization of cloud-based software implementation costs
1,022 1,014 903 751
Accounts receivable, net
-1,524 2,142 4 -334
Inventory
1,945 -1,080 2,324 -5,338
Prepaid expenses and other assets
5,901 3,784 2,932 849
Accounts payable
2,220 19,603 -12,949 -2,780
Accrued expenses
12,200 -19,823 6,380 11,312
Deferred revenue
-12,960 11,872 475 -991
Lease assets and liabilities
16 1,325 2,880 4,668
Other liabilities
-469 639 84 -210
Net cash provided by operating activities
24,511 23,254 17,974 40,199
Purchases of property and equipment
16,138 15,120 19,490 16,286
Investment in optical equipment company
-0 0 0
Net cash used in investing activities
-16,138 -15,120 -19,490 -16,286
Proceeds from stock option exercises
0 10 32 78
Shares withheld for taxes on stock-based compensation
6,160 3,389 4,640 4,020
Proceeds from shares issued in connection with espp
-1,035 0 1,169
Other financing activity
-30 --
Net cash used in financing activities
-6,160 -2,314 -4,608 -2,773
Effect of exchange rates on cash
-325 178 100 170
Net change in cash and cash equivalents
1,888 5,998 -6,024 21,310
Cash and cash equivalents, beginning of period
286,358 280,360 286,384 265,074
Cash and cash equivalents, end of period
288,246 286,358 280,360 286,384
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

Depreciation andamortization$13,768K (13.21%↑ Y/Y)Accrued expenses$12,200K (2278.57%↑ Y/Y)Stock-based compensation$11,391K (-7.64%↓ Y/Y)Net income$3,177K (-8.50%↓ Y/Y)Accounts payable$2,220K (-52.01%↓ Y/Y)Accounts receivable, net-$1,524K (-220.84%↓ Y/Y)Amortization of cloud-basedsoftware implementation...$1,022K (38.67%↑ Y/Y)Asset, impairment loss$468K (50.48%↑ Y/Y)Lease assets andliabilities$16K (102.66%↑ Y/Y)Net cash provided byoperating activities$24,511K (-16.51%↓ Y/Y)Canceled cashflow$21,275K Net change in cashand cash...$1,888K (-82.70%↓ Y/Y)Canceled cashflow$22,623K Deferred revenue-$12,960K (-31.64%↓ Y/Y)Prepaid expenses andother assets$5,901K (405.12%↑ Y/Y)Inventory$1,945K (152.02%↑ Y/Y)Other liabilities-$469K (-181.57%↓ Y/Y)Net cash used ininvesting activities-$16,138K (0.09%↑ Y/Y)Net cash used infinancing activities-$6,160K (-167.59%↓ Y/Y)Effect of exchangerates on cash-$325K (-3711.11%↓ Y/Y)Purchases of property andequipment$16,138K (-0.09%↓ Y/Y)Shares withheld fortaxes on stock-based...$6,160K (163.14%↑ Y/Y)

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Warby Parker Inc. (WRBY)

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Warby Parker Inc. (WRBY)