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Cash Flow Overview

Change in Cash
-$63,752K
Free Cash flow
$37,001K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt issuance
    • Accounts receivable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Cost of revenue
    • Sales and marketing
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue
107,917 112,004 111,998 -
Cost of revenue
24,900 25,311 25,120 -
Sales and marketing
24,873 27,440 29,012 -
Research and development
17,022 17,447 18,142 -
General and administrative
16,362 15,427 15,130 -
Other segment expenses
22,135 22,165 18,458 -
Net income
2,625 4,214 6,136 27,521
Depreciation and amortization expense
6,211 6,682 6,661 13,643
Impairment of long-lived assets
4,689 4,745 3,807 -
Bad debt expense
397 1,045 1,080 953
Stock-based compensation expense
10,034 10,752 12,338 25,621
Amortization of operating lease right-of-use assets
2,256 2,357 2,380 4,683
Adjustments to contingent consideration
210 -2,700 -4,300 -21,600
Other, net
237 51 -1 664
Accounts receivable
-49,372 58,132 -2,535 -47,282
Prepaid expenses and other current assets
6,341 3,424 -195 2,017
Costs to obtain revenue contracts
-2,936 6,200 -2,245 -7,004
Other long term assets
949 -26 345 -6,847
Accounts payable, accrued expenses and other current liabilities
-14,696 12,614 -17,545 65
Unearned revenue
-15,819 61,695 -30,932 -46,452
Operating lease liabilities
-3,672 -3,723 -3,582 -7,022
Other long term liabilities
-60 -467 -492 -11,060
Net cash provided by operating activities
37,430 29,535 -19,820 46,132
Capital expenditures
429 907 515 1,135
Cash paid in acquisitions, net of cash acquired
0 0 0 18,801
Net cash used in investing activities
-429 -907 -515 -19,936
Proceeds from exercise of stock options
0 381 1,334 439
Proceeds from debt issuance
49,500 0 0 99,000
Repurchase of common stock
142,011 7,655 14,396 45,380
Payments for taxes related to net share settlement of stock-based compensation awards
5,032 4,501 4,471 14,002
Payments of deferred financing costs
49 73 168 877
Deferred acquisitionpayments
2,905 8,500 13,509 -
Proceeds, net from employee stock purchase plan withholdings
426 756 531 1,568
Net cash used in financing activities
-100,071 -19,592 -30,679 40,748
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-682 1,207 407 3,940
Net decrease in cash, cash equivalents and restricted cash
-63,752 10,243 -50,607 70,884
Cash, cash equivalents and restricted cash at beginning of period
169,174 158,931 138,654 -
Cash, cash equivalents and restricted cash at end of period
105,422 169,174 158,931 -
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

Revenue$107,917K Accounts receivable-$49,372K Stock-based compensationexpense$10,034K Depreciation andamortization expense$6,211K Impairment of long-livedassets$4,689K Costs to obtainrevenue contracts-$2,936K Net income$2,625K Amortization of operatinglease right-of-use...$2,256K Bad debt expense$397K Other, net$237K Adjustments to contingentconsideration$210K Canceled cashflow$105,292K Net cash provided byoperating activities$37,430K Canceled cashflow$41,537K Cost of revenue$24,900K Sales and marketing$24,873K Other segmentexpenses$22,135K Research and development$17,022K General andadministrative$16,362K Net decrease incash, cash...-$63,752K Canceled cashflow$37,430K Proceeds from debtissuance$49,500K Proceeds, net fromemployee stock purchase...$426K Unearned revenue-$15,819K Accounts payable,accrued expenses and...-$14,696K Prepaid expenses andother current assets$6,341K Operating leaseliabilities-$3,672K Other long term assets$949K Other long termliabilities-$60K Net cash used infinancing activities-$100,071K Canceled cashflow$49,926K Effect of exchange ratechanges on cash, cash...-$682K Net cash used ininvesting activities-$429K Repurchase of common stock$142,011K Payments for taxesrelated to net share...$5,032K Deferredacquisitionpayments$2,905K Payments of deferredfinancing costs$49K Capital expenditures$429K

Yext, Inc. (YEXT)

Yext, Inc. (YEXT)