CoverageForm 410-K10-Q8-K13D13G13F

PHR · Phreesia, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · PHR

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Revenue$115.94M$120.33M$117.25M$101.22M$106.80M$102.11M$83.84M$91.62M$85.83M$63.35M
Cost of Revenue----------
Gross Profit----------
R&D$31.83M$29.45M$29.27M$28.88M$29.32M$29.54M$26.47M$28.54M$27.47M$20.64M
SG&A$16.41M$17.49M$19.04M$19.05M$19.63M$19.50M$19.88M$20.24M$20.99M$20.86M
Total Operating Expenses$119.22M$116.59M$118.76M$120.64M$120.64M$119.34M$121.75M$123.66M$122.78M$113.95M
D&A$6.88M$7.48M$7.41M$6.67M$7.09M$6.78M$6.99M$4.48M$4.24M$5.88M
Operating Income($3.29M)$3.74M($1.51M)($19.42M)($13.84M)($17.22M)($37.90M)($32.05M)($36.95M)($50.59M)
Interest Expense$435.0K$320.0K$391.0K$553.0K$517.0K$420.0K$293.0K$517.0K$420.0K$402.0K
Income Tax$735.0K$854.0K($1.22M)$510.0K$442.0K$750.0K$306.0K$372.0K$648.0K$235.0K
Net Income($3.91M)$4.27M$654.0K($19.72M)($14.40M)($18.01M)($37.53M)($31.94M)($36.77M)($51.24M)
EPS - Basic($0.07)$0.07$0.01($0.35)($0.25)($0.31)($0.70)($0.58)($0.68)($0.99)
EPS - Diluted($0.07)$0.07$0.01($0.35)($0.25)($0.31)($0.70)($0.58)($0.68)($0.99)

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Cash & Equivalents$73.83M$106.37M$98.27M$84.22M$81.74M$81.80M$87.52M$103.37M$127.68M$176.68M
Accounts Receivable$97.45M$88.26M$76.84M$73.62M$71.41M$61.27M$64.86M$57.44M$53.91M$51.39M
Inventory----------
Accounts Payable$11.48M$6.22M$6.53M$5.62M$15.87M$6.98M$8.48M$10.90M$7.95M$10.84M
Current Assets$279.84M$240.91M$222.64M$203.28M$189.57M$180.93M$195.68M$199.24M$219.23M$262.44M
Total Assets$663.79M$423.47M$408.63M$388.42M$375.70M$362.24M$370.33M$374.65M$340.44M$370.06M
Current Liabilities$183.24M$98.78M$105.14M$114.02M$109.20M$102.00M$110.12M$98.42M$84.87M$79.04M
Long-term Debt$2.66M$964.0K$1.30M$1.94M$2.32M$2.60M$3.15M$3.67M$3.88M$246.0K
Total Liabilities$326.58M$103.14M$110.64M$123.61M$121.11M$110.90M$118.88M$110.05M$93.42M$82.24M
Stockholders' Equity$337.21M$320.33M$297.99M$264.81M$254.59M$251.34M$251.45M$264.60M$247.02M$287.82M
Retained Earnings($799.19M)($800.49M)($804.76M)($801.50M)($795.11M)($780.70M)($742.97M)($712.32M)($680.38M)($606.08M)

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Operating Cash Flow$14.85M$15.47M$14.84M($721.0K)$5.79M($9.33M)($13.66M)--($33.63M)
Investing Cash Flow($7.39M)($6.67M)($5.20M)($5.45M)($15.72M)($7.40M)($6.08M)--($7.02M)
Financing Cash Flow($838.0K)($667.0K)($2.15M)($1.82M)($1.65M)($3.04M)($7.18M)--($3.96M)
CapEx$3.50M$3.27M$1.77M$876.0K$1.24M$755.0K$1.35M--$1.78M
Free Cash Flow$11.35M$12.20M$13.07M($1.60M)$4.54M($10.09M)($15.01M)--($35.42M)

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q1 '23
Profitability
Gross margin----------
Operating margin-2.8%3.1%-1.3%-19.2%-13.0%-16.9%-45.2%-35.0%-43.1%-79.9%
EBITDA margin3.1%9.3%5.0%-12.6%-6.3%-10.2%-36.9%-30.1%-38.1%-70.6%
Net margin-3.4%3.5%0.6%-19.5%-13.5%-17.6%-44.8%-34.9%-42.8%-80.9%
Free cash flow margin9.8%10.1%11.1%-1.6%4.3%-9.9%-17.9%---55.9%
FCF / Net income-2.902.8619.980.08-0.320.560.40--0.69
R&D / Revenue27.5%24.5%25.0%28.5%27.4%28.9%31.6%31.2%32.0%32.6%
SG&A / Revenue14.2%14.5%16.2%18.8%18.4%19.1%23.7%22.1%24.5%32.9%
Effective tax rate-16.7%--------
Return on assets-0.6%1.0%0.2%-5.1%-3.8%-5.0%-10.1%-8.5%-10.8%-13.8%
Return on equity-1.2%1.3%0.2%-7.4%-5.7%-7.2%-14.9%-12.1%-14.9%-17.8%
Return on invested capital-0.8%1.0%-0.4%-5.8%-4.3%-5.4%-11.8%-9.4%-11.6%-13.9%
Liquidity
Current ratio1.532.442.121.781.741.771.782.022.583.32
Quick ratio1.532.442.121.781.741.771.782.022.583.32
Cash ratio0.401.080.930.740.750.800.791.051.502.24
Leverage
Debt / Equity0.010.000.000.010.010.010.010.010.020.00
Debt / Assets0.000.000.000.000.010.010.010.010.010.00
Debt / EBITDA0.740.090.22-------
Interest coverage-7.6x11.7x-3.9x-35.1x-26.8x-41.0x-129.4x-62.0x-88.0x-125.9x
Equity multiplier1.971.321.371.471.481.441.471.421.381.29
Liabilities / Assets0.490.240.270.320.320.310.320.290.270.22
Efficiency
Asset turnover0.170.280.290.260.280.280.230.240.250.17
Inventory turnover----------
Days sales outstanding307d268d239d265d244d219d282d229d229d296d
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E-323.4x2696.0x-------
P / B2.3x4.4x5.6x6.1x4.2x5.7x5.4x2.9x6.9x5.9x
P / S6.8x11.6x14.2x15.9x9.9x14.0x16.2x8.2x19.9x26.9x
EV / EBITDA200.5x114.9x265.3x-------
Growth
Revenue growth (YoY)14.5%12.7%14.8%20.7%16.6%19.0%32.3%25.3%26.5%31.2%
Revenue CAGR (3y)22.3%18.1%20.0%28.0%24.1%26.0%35.9%33.5%34.8%-
Revenue CAGR (5y)28.3%25.6%27.3%-------
Gross profit growth (YoY)----------
Operating income growth (YoY)83.1%-91.2%48.8%56.8%53.4%25.1%19.5%20.2%-374.9%
Net income growth (YoY)80.2%--47.5%54.9%51.0%26.8%20.5%21.3%-366.9%
EPS growth (YoY)80.0%--50.0%56.9%54.4%29.3%23.7%23.6%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)-168.5%-89.4%--57.6%---274.6%
FCF CAGR (5y)----------
Book value growth (YoY)27.3%25.8%18.6%5.3%-3.8%1.7%-12.6%-17.4%-29.1%-31.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Business segments

$480.59M total
Technology Solutions Segment$480.59M · 100.0%

Product / service

$480.59M total
Subscription And Services$219.46M · 45.7%
Network Solutions$139.67M · 29.1%
Payment Solutions$121.46M · 25.3%

Peer comparison

Same SIC group: Services-Business Services, NEC

CompanyRevenue (last FY)Net marginROE
ACN---
DASH$13.72B6.8%9.3%
RBA$4.59B9.3%7.7%
AKAM--9.1%
UBER$52.02B19.3%37.2%

Comparing Phreesia against the 5 most active filers in the same SIC group.