Airsculpt Technologies, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -2.21M7.58M10.55M-14.68M-4.48M-8.25M
Depreciation and Depletion 0.20M0.90M1.80M3.30M5.50M7.10M
Share-based Compensation 0.34M0.33M7.18M29.46M18.22M3.76M
Deferred Taxes 0.21M1.13M1.34M-0.25M
Gains from Investment Securities 0.64M0.20M1.30M7.27M3.81M1.01M
Cash from Operations 4.94M13.96M26.63M24.45M23.96M11.35M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.23M0.21M0.64M0.92M0.21M0.34M
Depreciation & Amortization (CF) 4.96M5.64M6.60M8.06M10.25M11.89M
Change in Working Capital
Change in Account Payables 1.87M-1.02M1.58M0.86M-0.21M0.74M
Change in Accured Expenses 0.39M1.11M4.77M8.17M2.18M7.59M
Change in Taxes 2.83M-0.89M1.11M
Other Working Capital Changes 1.84M-0.28M3.85M-0.45M-0.90M2.06M
Investing Activities
Capital Expenditures 4.44M3.69M7.12M12.92M9.92M14.01M
Cash from Investing Activities -4.44M-3.69M-7.12M-12.92M-9.92M-14.01M
Financing Activities
Other financing activities -0.15M-0.57M-0.95M
Cash from Financing Activities -0.78M-5.02M-4.55M-27.26M-13.39M0.63M
Dividend Payments
Dividends Paid - Common 0.30M4.62M66.86M23.16M0.39M0.30M
Additional items
Change in Cash -0.28M5.25M14.97M-15.73M0.65M-2.03M
Beginning Cash Balance 0.28M5.13M10.38M25.35M9.62M10.26M
Free Cash Flow 0.50M10.27M19.52M11.53M14.04M-2.66M
Net Cash Flow -0.28M5.25M14.97M-15.73M0.65M-2.03M