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GoPro GPRO Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

Gaia, Inc. logo
Gaia, Inc.GAIA
$72K-94.2%
Life360, Inc. logo
Life360, Inc.LIF
-$448K-111%
Shutterstock logo
ShutterstockSSTK
-$5.35M+70.2%
Cricut, Inc. logo
Cricut, Inc.CRCT
$3.05M+135%
Phreesia logo
PhreesiaPHR
-$828K-423%
LegalZoom.com, Inc. logo
LegalZoom.com, Inc.LZ
$2.35M+4.9%

Other financials

Income statement

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Revenue$99.1M-26.2%
Gross profit$4.3M-90.0%
Operating income-$57.2M-26.6%
Net income-$80.8M-73.0%
EPS (diluted)-$0.50-66.7%

Balance sheet

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Cash & equivalents$25.2M-7.7%
Total debt$88.7M-39.4%
Total equity-$1.9M-102%
Total assets$381.4M-17.5%

Cash flow

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Operating cash flow-$36.6M+36.0%
CapEx$1.0M-20.1%
Free cash flow-$37.7M+35.6%

Valuation

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Market cap$124.56M-2.2%
Enterprise value$188.03M-19.1%
P/S0.2×0.0×

Profitability

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Gross margin29.3%-4.2pp
Operating margin-15.5%-1.8pp
Net margin-20.7%+3.8pp
FCF margin-11.3%

Returns & leverage

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Return on equity-81.9%-20.3pp
Debt / equity1.4×0.0×
Current ratio0.6×-0.3×

Where this comes from

Reported directly by GoPro in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: GoPro’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GoPro's increase (decrease) in prepaid expense and other assets?
GoPro (GPRO) reported increase (decrease) in prepaid expense and other assets of $236K in Q1 2026.
How has GoPro's increase (decrease) in prepaid expense and other assets changed year-over-year?
GoPro's increase (decrease) in prepaid expense and other assets decreased by 95.3% year-over-year, from $5.07M to $236K.
What is the long-term trend for GoPro's increase (decrease) in prepaid expense and other assets?
Over 2 years (2023 to 2025), GoPro's increase (decrease) in prepaid expense and other assets has grown at a -40.2% compound annual growth rate (CAGR), from $7.82M to -$2.8M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.