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Life360, Inc. LIF Proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants

Proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants at other companies

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MattelMAT
-$9.55M-332%
Merit Medical Systems logo
Merit Medical SystemsMMSI
$6.92M+12.6%
ROP
Roper Technologies, Inc.ROP
-$10.9M-126%
Acadia Healthcare logo
Acadia HealthcareACHC
-$2.74M-41.7%
Curbline Properties logo
Curbline PropertiesCURB
$3.54M+19.1%
Zoetis logo
ZoetisZTS
-$7M+22.2%

Other financials

Income statement

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Revenue$143.1M+38.1%
Gross profit$110.6M+32.3%
Operating income-$8.1M-469%
Net income$2.8M-36.5%
EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$352.9M+107%
Total debt$263.0K-58.5%
Total equity$597.6M+58.8%
Total assets$1.0B+129%

Cash flow

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Operating cash flow$17.2M+42.7%
CapEx--100%
Free cash flow$17.2M+44.2%

Valuation

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Market cap$3.8B+12.9%

Profitability

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Gross margin77.1%+0.8pp
Operating margin1.6%
Net margin28.2%
FCF margin17.4%+9.2pp

Returns & leverage

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Return on equity30.6%
Debt / equity0.0×
Current ratio5.4×+2.0×

Where this comes from

Reported directly by Life360, Inc. in its filing.

Tagged under the XBRL concept lifx:ProceedsTaxWithholdingShareBasedPaymentArrangement.

The official record: Life360, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Life360, Inc.'s proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants?
Life360, Inc. (LIF) reported proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants of $12.16M in Q1 2026.
How has Life360, Inc.'s proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants changed year-over-year?
Life360, Inc.'s proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants decreased by 4.8% year-over-year, from $12.77M to $12.16M.
What is the long-term trend for Life360, Inc.'s proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants?
Over 2 years (2023 to 2025), Life360, Inc.'s proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants has grown at a 245.9% compound annual growth rate (CAGR), from $5.81M to $69.52M.
What does proceeds related to tax withholdings on restricted stock settlements and the exercise of stock options and warrants mean?
Cash inflows received from employees to cover tax withholding obligations related to the settlement of restricted stock units or the exercise of stock options. This reflects the liquidity impact of equity-based compensation programs. It provides insight into the cash flow dynamics associated with employee incentive plans.