Sphere 3D Cash Flow Statement (2017-2026) | ANY

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-1.95M-1.19M-1.54M-15.11M-15.39M-10.21M-117.10M-3.74M-4.76M-6.31M-8.77M-1.87M2.12M0.10M-7.22M-8.79M1.67M-4.25M-10.12M-4.11M
Depreciation and Depletion (Quarter)
0.10M0.50M0.50M0.60M0.60M1.00M1.30M1.30M1.40M1.50M1.40M1.30M1.20M1.30M1.40M1.50M0.80M
Share-based Compensation (Quarter)
-0.01M1.96M5.95M0.55M0.48M0.72M0.76M0.47M1.09M0.77M-1.86M2.84M0.07M0.32M0.21M0.23M0.33M
Gains from Investment Securities (Quarter)
0.31M-0.25M-0.32M-0.96M-0.69M0.82M-0.81M-0.05M-0.79M1.62M
Asset Writedowns and Impairment (Quarter)
0.09M0.68M0.14M74.99M0.10M0.25M-1.23M0.29M0.50M6.70M
Cash from Operations (Quarter)
-0.65M-0.91M-0.59M-15.86M-8.67M-3.58M-2.67M-0.16M-1.87M-3.99M-0.56M-0.06M-3.30M0.29M-1.51M-4.08M-5.85M-3.47M-2.72M-3.72M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.21M0.13M
Depreciation & Amortization (CF) (Quarter)
0.24M0.26M0.23M6.36M7.49M7.41M7.01M1.02M1.38M2.03M1.76M1.82M1.82M1.74M1.74M1.61M1.67M1.72M1.88M1.15M
Change in Working Capital
Change in Receivables (Quarter)
0.04M-0.11M0.04M0.02M-0.01M0.03M-0.04M-0.04M0.01M0.02M-0.08M
Change in Inventory (Quarter)
-0.04M-0.10M
Change in Accured Expenses (Quarter)
1.16M2.21M-3.43M0.99M-1.33M0.37M-0.18M0.45M-0.69M0.29M0.77M0.20M-0.07M-0.24M0.27M0.50M-1.51M-0.33M1.35M0.01M
Other Working Capital Changes (Quarter)
-0.25M-0.08M-0.04M10.22M5.17M0.51M0.17M-0.59M0.61M1.99M0.49M0.25M0.73M-0.79M-0.64M-1.79M0.07M0.51M0.24M0.04M
Investing Activities
Capital Expenditures (Quarter)
10.00M5.96M1.36M0.31M1.56M8.94M0.36M0.87M2.27M4.00M
Sales of Property, Plant and Equipment (Quarter)
3.10M0.60M0.41M0.36M0.25M0.24M0.07M
Acquisitions (Quarter)
Change in Acquisitions & Divestments (Quarter)
5.03M0.91M3.19M
Cash from Investing Activities (Quarter)
-12.84M-6.26M-2.79M-0.15M1.54M-1.32M2.22M0.12M1.52M5.51M0.40M-3.40M1.33M7.77M3.50M-2.60M2.79M
Financing Activities
Other financing activities (Quarter)
0.38M0.04M-0.41M0.11M0.35M0.05M
Cash from Financing Activities (Quarter)
0.74M3.43M0.15M1.88M0.20M5.39M0.11M0.54M3.76M0.37M
Additional items
Exchange Rate Effect (Quarter)
-0.00M
Change in Cash (Quarter)
0.09M2.52M-2.44M-28.70M-14.94M-6.37M-2.81M1.38M-2.21M0.11M-0.23M1.46M2.21M0.69M0.47M-2.64M1.92M0.57M-1.57M-0.56M
Beginning Cash Balance (Quarter)
Free Cash Flow (Quarter)
-0.65M-0.91M-0.59M-25.86M-14.63M-4.94M-2.97M-1.73M-1.87M-3.99M-0.56M-0.06M-3.30M0.29M-10.46M-4.43M-6.72M-5.74M-6.73M-3.72M
Net Cash Flow (Quarter)
0.09M2.52M-0.43M-28.70M-14.94M-6.37M-2.81M1.38M-3.19M0.11M-0.23M1.46M2.21M0.69M0.47M-2.64M1.92M0.57M-1.57M-0.56M