Arcellx Cash Flow Statement (2022-2025) | ACLX

Cash Flow Statement Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -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) 10.16M10.40M10.61M10.62M14.85M15.14M15.33M15.77M23.82M18.08M17.93M18.07M
Gains from Sales and Divestitures (Quarter) 0.35M0.35M0.67M0.81M
Gains from Investment Securities (Quarter) 8.05M4.93M6.50M15.38M7.59M-6.52M0.40M-1.47M0.23M1.04M0.55M
Non-cash Items (Quarter) 172.29M170.23M167.17M4.11M336.17M415.63M28.00M
Cash from Operations (Quarter) 182.04M-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) 1.98M-1.41M6.54M3.94M2.90M5.58M3.40M3.57M0.19M0.19M6.83M1.24M
Depreciation & Amortization (CF) (Quarter) 0.43M0.44M0.45M0.72M0.83M1.24M1.33M1.79M1.58M1.62M1.84M1.64M
Change in Working Capital
Change in Accured Expenses (Quarter) -4.24M0.44M2.15M7.24M17.68M9.00M-23.16M38.49M2.24M-2.29M1.75M0.96M
Investing Activities
Capital Expenditures (Quarter) 2.71M5.50M-1.00M14.22M2.51M7.14M-8.31M12.10M0.78M0.49M-0.77M1.83M
Change in Acquisitions & Divestments (Quarter) 96.35M58.50M85.80M68.69M118.00M78.00M98.00M133.70M117.20M167.80M102.40M108.20M
Cash from Investing Activities (Quarter) -66.77M51.27M-160.03M21.02M-206.81M-7.87M35.76M-4.12M37.78M10.74M-20.03M57.80M
Financing Activities
Other financing activities (Quarter) 38.42M
Change in Capital Stock
Shares Issued (Quarter) 0.37M0.15M4.05M200.00M4.60M-3.96M-0.65M0.77M7.80M123.75M-127.24M
Misc.
Cash from Financing Activities (Quarter) 95.44M0.12M-4.99M188.59M-2.98M-10.43M-4.66M-6.02M0.54M10.26M86.10M1.63M
Change in Cash (Quarter) 210.71M28.77M-175.12M267.86M-241.70M-54.55M61.82M-56.17M-24.82M-18.73M16.87M1.26M
Free Cash Flow (Quarter) 179.33M-28.11M-9.10M44.03M-34.42M-43.38M39.03M-58.13M-63.92M-40.22M-48.44M-60.00M
Net Cash Flow (Quarter) 210.71M28.77M-175.12M267.86M-241.70M-54.55M61.82M-56.17M-24.82M-18.73M16.87M1.26M