Arvinas Cash Flow Statement (2017-2026) | ARVN

Cash Flow Statement Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-50.30M-46.80M-46.10M-61.10M-67.50M-63.30M-80.10M-80.80M-65.30M-63.90M-154.80M-69.40M-35.20M-49.20M-45.10M82.90M-61.20M-35.10M-67.40M-57.60M
Depreciation and Depletion (Quarter)
1.20M0.70M
Share-based Compensation (Quarter)
14.60M15.22M17.00M16.60M20.00M18.80M20.10M19.90M18.30M16.70M16.70M18.60M21.60M24.70M23.30M15.00M10.30M10.20M8.50M12.10M
Gains from Sales and Divestitures (Quarter)
0.04M0.04M
Gains from Investment Securities (Quarter)
0.02M1.48M8.10M3.00M9.00M0.10M-9.10M1.20M0.30M0.10M-4.20M1.50M-1.50M
Non-cash Items (Quarter)
2.17M210.34M
Cash from Operations (Quarter)
-47.40M681.50M-35.70M-57.10M-78.60M-66.60M-71.20M-91.20M-88.70M-84.80M-83.10M-97.50M50.30M-128.00M-84.10M-88.90M-95.40M-59.10M-30.40M-69.20M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.60M0.30M-10.30M0.60M-6.40M7.30M-7.20M0.50M6.50M-5.60M0.50M0.50M10.70M5.90M4.70M3.80M3.50M3.10M2.40M0.40M
Amortization of Deferred Charges (Quarter)
0.10M0.30M0.30M0.50M0.50M0.50M0.60M0.90M0.50M-0.70M0.40M1.30M1.90M1.00M3.30M0.40M0.40M0.20M0.30M
Depreciation & Amortization (CF) (Quarter)
1.20M1.20M1.30M1.50M1.50M1.60M1.70M1.20M1.20M1.20M1.20M1.20M1.20M1.10M1.10M0.70M0.80M0.80M0.70M0.70M
Change in Working Capital
Change in Receivables (Quarter)
1.00M-0.70M4.00M-4.10M0.10M-10.00M10.30M-2.30M-0.10M17.10M-15.70M-0.10M2.90M-2.50M0.50M-5.20M3.70M-3.20M-0.80M
Change in Account Payables (Quarter)
-4.24M-0.08M26.23M-22.60M
Change in Accured Expenses (Quarter)
3.10M0.20M35.50M-15.60M2.90M7.70M25.20M-8.80M8.20M16.60M1.30M-15.70M1.80M-2.40M-4.90M-0.80M-16.80M-0.10M16.00M-6.80M
Other Working Capital Changes (Quarter)
7.00M3.30M-13.70M-21.20M-31.30M54.50M-0.20M-6.90M-76.20M70.80M10.30M1.90M48.10M-43.60M-8.30M2.70M-214.00M-21.80M-9.50M-15.60M
Investing Activities
Capital Expenditures (Quarter)
1.40M-1.40M4.60M0.10M0.40M-0.20M-0.20M1.10M-0.70M2.40M-2.80M0.80M0.70M0.30M0.10M1.50M0.10M0.20M
Cash from Investing Activities (Quarter)
-249.10M-741.10M-115.60M8.60M109.00M105.80M19.40M138.60M48.60M70.00M-53.70M-127.80M13.10M50.50M98.90M69.50M128.80M63.50M145.80M13.70M
Financing Activities
Other financing activities (Quarter)
15.90M
Cash from Financing Activities (Quarter)
3.60M266.60M3.90M2.50M0.50M1.20M0.50M1.50M0.50M37.90M334.80M1.60M3.40M2.40M0.50M-0.10M0.50M-17.80M-74.00M-0.10M
Additional items
Change in Cash (Quarter)
-292.90M207.00M-147.40M-46.00M30.90M40.40M-51.30M48.90M-39.60M23.10M198.00M-223.70M66.80M-75.10M15.30M-19.50M33.90M-13.40M41.40M-55.60M
Free Cash Flow (Quarter)
-48.80M682.90M-40.30M-57.20M-79.00M-66.40M-71.00M-92.30M-88.00M-87.20M-80.30M-97.50M49.50M-128.70M-84.40M-89.00M-96.90M-59.20M-30.60M-69.20M
Net Cash Flow (Quarter)
-292.90M207.00M-147.40M-46.00M30.90M40.40M-51.30M48.90M-39.60M23.10M198.00M-223.70M66.80M-75.10M15.30M-19.50M33.90M-13.40M41.40M-55.60M