AirJoule Technologies Cash Flow Statement (2024-2025) | AIRJ

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 181.56M13.43M35.02M-14.31M14.88M2.51M-4.01M-22.42M
Share-based Compensation (Quarter) 0.59M0.59M0.98M1.44M1.17M1.28M
Deferred Taxes (Quarter) 85.73M-1.24M-1.27M-1.96M-1.64M-1.56M-2.40M-12.68M
Gains from Investment Securities (Quarter) -9.83M-14.69M1.26M0.03M18.41M-7.21M1.82M23.80M
Non-cash Items (Quarter) 0.07M0.50M0.70M1.10M1.70M1.70M1.70M
Cash from Operations (Quarter) -6.43M-11.15M-3.98M-2.70M0.07M-2.24M-1.87M-1.60M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 154.80M89.51M
Amortizatization of Intangibles (Quarter) 0.05M
Depreciation & Amortization (CF) (Quarter) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Change in Working Capital
Change in Account Payables (Quarter) -2.68M1.24M-1.02M0.25M-0.03M-0.17M-0.03M
Change in Accured Expenses (Quarter) -1.12M-4.44M-2.10M0.10M-0.77M0.64M0.28M0.22M
Investing Activities
Capital Expenditures (Quarter) 0.01M0.00M0.01M
Change in Intangibles (Quarter) 0.00M
Cash from Investing Activities (Quarter) -10.00M-0.01M-0.01M-0.00M-5.14M-4.88M-2.76M-5.00M
Financing Activities
Other financing activities (Quarter) 0.14M
Change in Capital Stock
Shares Issued (Quarter) 0.05M61.70M0.04M0.06M-0.10M
Misc.
Cash from Financing Activities (Quarter) 43.47M18.39M0.03M0.04M0.04M14.61M0.13M2.44M
Change in Cash (Quarter) 27.04M7.23M-3.96M-2.67M-5.02M7.50M-4.49M-4.16M
Free Cash Flow (Quarter) -6.43M-11.15M-3.99M-2.70M0.07M-2.24M-1.88M-1.60M
Net Cash Flow (Quarter) 27.04M7.23M-3.96M-2.67M-5.02M7.50M-4.49M-4.16M