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Cash Flow Overview

Change in Cash
-$39,910K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Accounts payable
    • Prepaid expenses
    • Others
Negative Cash Flow Breakdown
    • Net loss
    • Accrued liabilities
    • Capitalized software and website...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-52,000 -5,833 -57,516 1,254
Impairment of franchise rights acquired
NaN NaN NaN 0
Depreciation and amortization
25,886 26,308 25,493 1,681
Non-cash reorganization items, net
NaN NaN NaN 0
Amortization of deferred financing costs and debt (premium) discount, net
-26 -26 -26 0
Impairment of intangible and long-lived assets
3 37 NaN 0
Share-based compensation expense
391 604 NaN 0
Deferred tax benefit
-312 -10,345 1,064 0
Allowance for doubtful accounts
100 -86 -513 0
Reserve for inventory obsolescence
NaN 0 -2 0
Foreign currency exchange rate (gain) loss
738 13 -365 -933
Receivables
688 1,355 2,711 -466
Inventories
NaN 0 -2 0
Prepaid expenses
-5,835 3,767 -39,348 -586
Accounts payable
7,556 -3,383 1,048 406
Accrued liabilities
-21,854 5,772 -20,801 6,178
Deferred revenue
-1,722 881 -2,267 47
Other long term assets and liabilities, net
302 1,375 11 0
Income taxes
4,324 -10,311 13,437 -43
Cash (used for) provided by operating activities
-33,547 -2,892 -3,090 11,508
Capital expenditures
NaN NaN 6 0
Capitalized software and website development expenditures
5,797 7,463 3,490 188
Cash paid for acquisitions, net of cash acquired
NaN 1,000 1,020 NaN
Other items, net
NaN NaN 3 0
Cash used for investing activities
-5,797 -8,454 -4,519 -188
Other items, net
NaN NaN NaN 0
Borrowings on revolving credit facility
NaN NaN NaN 0
Taxes paid related to net share settlement of equity awards
NaN NaN NaN 0
Cash paid for acquisitions
NaN NaN NaN 0
Cash provided by (used for) financing activities
NaN NaN NaN 0
Effect of exchange rate changes on cash and cash equivalents and restricted cash
-566 357 -309 544
Net (decrease) increase in cash and cash equivalents and restricted cash
-39,910 -10,989 -7,918 11,864
Cash and cash equivalents and restricted cash, beginning of period
166,577 177,566 173,620 NaN
Cash and cash equivalents and restricted cash, end of period
126,667 166,577 177,566 NaN
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 (decrease)increase in cash and cash...-$39,910K Depreciation andamortization$25,886K Accounts payable$7,556K Prepaid expenses-$5,835K Income taxes$4,324K Share-based compensationexpense$391K Allowance for doubtfulaccounts$100K Impairment of intangibleand long-lived...$3K Cash (used for)provided by operating...-$33,547K Cash used forinvesting activities-$5,797K Effect of exchange ratechanges on cash and cash...-$566K Canceled cashflow$44,095K Net loss-$52,000K Capitalized software andwebsite development...$5,797K Accrued liabilities-$21,854K Deferred revenue-$1,722K Foreign currencyexchange rate (gain) loss$738K Receivables$688K Deferred tax benefit-$312K Other long term assetsand liabilities,...$302K Amortization of deferredfinancing costs and debt...-$26K

WW INTERNATIONAL, INC. (WW)

WW INTERNATIONAL, INC. (WW)