Applied Digital Corp. Cash Flow Statement

Cash Flow Statement May2021 May2022 May2023 May2024 May2025
Operating Activities
Net Income -0.57M-1.04M-1.12M-75.30M-72.73M
Depreciation and Depletion 0.00M1.00M3.90M15.10M10.60M
Share-based Compensation 12.34M32.07M17.36M22.70M
Deferred Taxes 0.54M-0.54M
Cash from Discontinued Operations -10.15M-15.42M24.62M
Gains from Investment Securities 5.42M8.69M227.05M125.07M
Cash from Operations -0.08M9.28M58.73M13.79M-115.40M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.11M
Amortization of Deferred Charges 0.24M0.41M5.21M9.56M
Depreciation & Amortization (CF) 0.00M1.12M7.11M21.48M17.29M
Change in Working Capital
Change in Receivables 0.23M-0.14M3.77M2.93M
Change in Account Payables -13.75M41.84M-78.26M
Change in Accured Expenses 0.25M6.42M7.49M21.60M-12.13M
Other Working Capital Changes 3.88M0.77M-0.90M8.31M
Investing Activities
Capital Expenditures 0.02M54.97M131.28M141.81M681.60M
Sales of Property, Plant and Equipment 19.85M25.00M
Divestments 9.10M
Cash from Investing Activities -3.30M-54.97M-132.09M-172.44M-667.65M
Financing Activities
Other financing activities 6.99M4.15M0.28M10.30M
Cash from Financing Activities 15.13M81.29M70.63M146.76M874.69M
Dividend Payments
Dividends Paid - Common 2.62M
Dividends Paid - Preferred 11.04M
Additional items
Change in Cash 11.75M34.55M-2.73M-11.89M91.63M
Beginning Cash Balance 4.25M31.72M15.22M-50.08M
Free Cash Flow -0.10M-45.70M-72.54M-128.01M-797.00M
Net Cash Flow 11.75M35.59M-2.73M-11.89M91.63M