Arcellx Cash Flow Statement (2021-2025) | ACLX

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -11.28M-15.93M-17.11M-20.70M-26.04M-30.77M-92.87M-38.99M-27.34M-23.85M-39.34M19.84M-7.20M-27.16M-25.84M-47.08M-62.27M-52.77M-55.78M-58.11M
Share-based Compensation (Quarter) 0.76M1.20M1.90M2.90M4.48M5.94M5.33M5.79M10.16M10.40M10.61M10.62M14.85M15.14M15.33M15.77M23.82M18.08M17.93M18.07M
Gains from Sales and Divestitures (Quarter) 0.35M0.35M0.67M0.81M
Gains from Investment Securities (Quarter) 0.12M0.95M-0.33M0.03M0.85M3.45M-9.30M0.75M6.50M15.38M7.59M-6.52M0.40M-1.47M0.23M1.04M0.55M
Non-cash Items (Quarter) 7.35M1.77M2.41M2.88M172.29M170.23M167.17M4.11M336.17M415.63M5.79M
Cash from Operations (Quarter) -9.51M-10.96M-12.22M-21.55M-32.59M-22.55M-16.65M-27.52M182.04M-22.61M-10.10M58.25M-31.91M-36.25M30.72M-46.03M-63.15M-39.73M-49.21M-58.17M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.15M-0.11M0.07M1.23M-0.28M1.98M-1.41M6.54M3.94M2.90M5.58M3.40M3.57M0.19M0.19M6.83M1.24M
Depreciation & Amortization (CF) (Quarter) 0.21M0.25M0.25M0.33M0.26M0.30M0.34M0.42M0.43M0.44M0.45M0.72M0.83M1.24M1.33M1.79M1.58M1.62M1.84M1.64M
Change in Working Capital
Change in Accured Expenses (Quarter) 0.32M0.68M5.49M1.27M-0.19M5.85M-4.17M-1.89M-4.24M0.44M2.15M7.24M17.68M9.00M-23.16M38.49M2.24M-2.29M1.75M0.96M
Investing Activities
Capital Expenditures (Quarter) 0.24M1.01M-0.40M4.93M0.47M-0.43M0.40M0.34M2.71M5.50M-1.00M14.22M2.51M7.14M-8.31M12.10M0.78M0.49M-0.77M1.83M
Change in Acquisitions & Divestments (Quarter) 16.85M33.26M47.57M60.66M96.35M58.50M85.80M68.69M118.00M78.00M98.00M133.70M117.20M167.80M102.40M108.20M
Cash from Investing Activities (Quarter) -1.07M-0.18M-61.07M-17.66M-10.64M-59.23M-81.42M33.62M-66.77M51.27M-160.03M21.02M-206.81M-7.87M35.76M-4.12M37.78M10.74M-20.03M57.80M
Financing Activities
Other financing activities (Quarter) 0.01M0.03M0.62M0.02M38.42M
Change in Capital Stock
Shares Issued (Quarter) 0.01M0.17M0.19M10.00M-0.04M-9.19M9.19M0.37M0.15M4.05M200.00M4.60M-3.96M-0.65M0.77M7.80M123.75M-127.24M
Preferred Shares Issued (Quarter) 81.76M37.36M
Misc.
Cash from Financing Activities (Quarter) 81.63M37.27M-0.47M0.01M139.56M121.46M-9.71M1.31M95.44M0.12M-4.99M188.59M-2.98M-10.43M-4.66M-6.02M0.54M10.26M86.10M1.63M
Change in Cash (Quarter) 71.06M26.13M-73.76M-39.19M96.33M39.68M-107.78M7.42M210.71M28.77M-175.12M267.86M-241.70M-54.55M61.82M-56.17M-24.82M-18.73M16.87M1.26M
Free Cash Flow (Quarter) -9.74M-11.97M-11.83M-26.48M-33.05M-22.12M-17.04M-27.86M179.33M-28.11M-9.10M44.03M-34.42M-43.38M39.03M-58.13M-63.92M-40.22M-48.44M-60.00M
Net Cash Flow (Quarter) 71.06M26.13M-73.76M-39.19M96.33M39.68M-107.78M7.42M210.71M28.77M-175.12M267.86M-241.70M-54.55M61.82M-56.17M-24.82M-18.73M16.87M1.26M