AST SpaceMobile Cash Flow Statement (2020-2026) | ASTS

Cash Flow Statement 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)
-65.17M16.80M57.59M-37.90M-7.88M-30.95M-26.58M-45.22M-49.59M-50.75M153.36M-39.80M-131.35M-303.08M-57.02M-63.63M-135.90M-163.83M2.24M-249.58M
Depreciation and Depletion (Quarter)
0.50M0.80M0.80M1.00M1.20M1.20M1.10M1.70M14.10M19.00M19.60M19.90M20.40M14.50M8.40M11.00M11.70M12.70M
Share-based Compensation (Quarter)
0.26M1.31M-0.38M0.19M2.44M2.40M2.30M2.47M5.53M2.59M6.58M0.31M8.87M6.81M-18.38M7.83M10.53M0.10M19.81M55.35M
Deferred Taxes (Quarter)
Gains from Investment Securities (Quarter)
41.68M-39.40M-18.04M5.48M-23.05M15.90M-17.45M-7.50M-6.47M-7.48M12.47M-18.21M66.14M236.91M-16.21M3.21M65.03M-2.94M2.85M1.17M
Asset Writedowns and Impairment (Quarter)
0.50M0.70M
Cash from Operations (Quarter)
-29.84M-20.24M-21.48M-47.51M-41.00M-32.92M-35.04M-37.73M-50.26M-36.05M-24.90M-48.12M-16.15M-33.43M-28.44M-28.55M-43.48M-64.46M64.97M-48.06M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.40M0.80M0.90M1.00M1.10M0.70M0.31M0.40M0.50M1.50M2.00M
Depreciation & Amortization (CF) (Quarter)
0.50M0.80M0.86M1.10M1.19M1.17M1.25M1.73M14.12M19.03M19.59M19.95M20.39M14.54M8.46M10.96M11.72M12.72M15.72M17.61M
Change in Working Capital
Change in Receivables (Quarter)
0.19M0.04M0.93M0.47M1.14M0.63M-0.25M1.78M-0.38M-1.27M26.23M-10.27M
Change in Inventory (Quarter)
0.72M-0.88M-1.32M0.46M1.86M0.15M0.20M0.01M1.12M4.75M
Change in Accured Expenses (Quarter)
-1.16M-1.18M3.16M2.68M0.15M9.42M6.18M5.55M-9.66M-2.10M6.07M-8.40M-6.48M6.88M1.74M0.71M19.96M-2.95M14.52M24.05M
Change in Taxes (Quarter)
Other Working Capital Changes (Quarter)
-0.23M-0.13M-0.04M-0.11M16.23M1.40M-17.48M0.01M0.03M-1.72M-0.09M-0.01M-0.96M1.33M-0.45M-1.17M1.11M12.64M148.93M2.46M
Investing Activities
Capital Expenditures (Quarter)
4.27M3.79M4.66M28.94M12.25M11.43M15.39M7.58M73.49M22.34M39.57M22.20M30.32M82.03M120.46M310.17M238.42M395.70M261.60M
Divestments (Quarter)
-0.10M
Cash from Investing Activities (Quarter)
-7.17M-21.90M-14.30M-21.57M-12.03M13.79M-11.54M-15.39M-7.58M-73.49M-22.34M-39.57M-22.20M-30.32M-82.03M-120.46M-310.17M-266.38M-844.13M-379.26M
Financing Activities
Other financing activities (Quarter)
0.00M-0.00M0.06M-0.05M0.10M0.08M-0.18M0.10M2.95M-3.06M4.18M3.01M-7.19M2.50M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
0.05M0.10M0.13M-0.23M63.50M-63.26M110.00M-109.88M144.88M-96.25M449.25M24.25M376.33M-844.71M18.21M
Long-Term Debt Repayments (Quarter)
160.72M430.42M
Change in Capital Stock
Shares Issued (Quarter)
12.45M11.57M12.36M11.57M10.98M10.77M7.90M5.66M7.77M7.77M5.71M5.97M5.86M6.39M5.26M4.57M4.24M4.68M3.76M
Net Equity Issued and Repurchased (Quarter)
16.99M87.78M64.28M0.72M-0.36M108.10M81.82M148.99M213.04M56.27M406.51M113.84M719.28M80.72M
Misc.
Cash from Financing Activities (Quarter)
417.47M0.06M0.13M0.13M17.04M85.04M0.04M63.59M53.74M-0.64M212.18M113.56M294.68M159.54M455.87M419.76M611.43M2,340.43M1,105.33M
Exchange Rate Effect (Quarter)
-0.05M-0.09M-0.14M-0.48M0.16M-0.74M1.26M-0.47M0.02M0.06M0.25M-0.15M-0.08M0.39M-0.42M0.06M-1.18M0.14M-1.44M0.89M
Change in Cash (Quarter)
380.40M-42.22M-35.85M-69.43M-52.74M-2.84M39.73M-53.56M5.78M-55.74M-47.63M124.34M75.13M231.32M48.65M306.92M64.94M280.72M1,559.84M678.90M
Free Cash Flow (Quarter)
-34.12M-20.24M-25.27M-52.17M-69.94M-45.17M-46.47M-53.12M-57.84M-109.54M-47.25M-87.69M-38.35M-63.75M-110.47M-149.00M-353.64M-302.88M-330.73M-309.66M
Net Cash Flow (Quarter)
380.45M-42.14M-35.72M-68.94M-52.90M-2.10M38.46M-53.09M5.75M-55.80M-47.88M124.49M75.21M230.93M49.07M306.86M66.12M280.58M1,561.27M678.01M