Affirm Holdings, Inc. Cash Flow Statement

Cash Flow Statement Jun2019 Jun2020 Jun2021 Jun2022 Jun2023 Jun2024 Jun2025
Operating Activities
Net Income -0.12B-0.11B-0.44B-0.71B-0.99B-0.52B0.05B
Depreciation and Depletion 0.01B0.01B0.02B0.03B0.08B0.15B0.22B
Share-based Compensation 0.03B0.03B0.29B0.39B0.45B0.34B0.32B
Gains from Investment Securities 0.00B0.00B0.16B0.19B0.08B0.19B0.30B
Asset Writedowns and Impairment 0.01B0.00B0.00B0.00B
Change in Loans 0.81B2.02B2.59B5.58B6.17B4.21B3.39B
Cash from Operations -0.09B-0.07B-0.19B-0.16B0.01B0.45B0.79B
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.00B-0.04B-0.02B-0.04B
Amortization of Deferred Charges 0.00B0.00B0.01B0.02B0.02B0.02B0.03B
Depreciation & Amortization (CF) 0.01B0.01B0.02B0.05B0.13B0.17B0.23B
Change in Working Capital
Change in Receivables 0.02B0.02B0.02B0.06B0.07B0.17B0.08B
Change in Account Payables 0.00B0.01B0.03B-0.02B-0.01B0.01B0.04B
Change in Accured Expenses 0.01B0.01B0.12B0.07B-0.04B-0.06B-0.05B
Investing Activities
Capital Expenditures 1.89B2.83B5.90B10.36B13.59B21.49B32.55B
Change in Intangibles 0.00B0.03B
Acquisitions 0.22B0.01B0.02B
Divestments 1.41B2.29B4.32B8.12B10.03B14.15B18.66B
Change in Acquisitions & Divestments 0.31B1.54B1.14B1.22B
Cash from Investing Activities -0.35B-0.25B-1.02B-2.01B-1.65B-1.33B-1.08B
Financing Activities
Other financing activities 0.00B0.01B0.01B0.01B0.02B0.03B0.05B
Debt Issuance and Repayment
Long-Term Debt Issuances 1.35B2.13B2.94B4.10B6.89B12.64B21.17B
Long-Term Debt Repayments 1.08B1.88B3.17B4.09B5.80B12.55B21.39B
Change in Capital Stock
Shares Issued 0.01B0.00B1.31B0.07B0.02B0.03B0.06B
Shares Repurchased 0.00B0.02B0.00B0.00B0.00B0.25B
Preferred Shares Issued 0.30B0.02B0.43B
Misc.
Cash from Financing Activities 0.56B0.29B2.58B2.04B1.35B0.91B0.75B
Exchange Rate Effect 0.00B-0.01B0.00B-0.00B-0.00B
Change in Cash 0.12B-0.03B1.36B-0.14B-0.29B0.04B0.46B
Free Cash Flow -1.98B-2.90B-6.09B-10.52B-13.57B-21.04B-31.75B
Net Cash Flow 0.12B-0.03B1.36B-0.14B-0.29B0.04B0.46B