Biote Cash Flow Statement (2021-2026) | BTMD

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
8.54M5.77M9.35M-21.33M0.49M12.81M-21.40M-13.10M19.64M12.47M-5.73M-10.37M12.65M2.74M15.84M3.88M9.22M2.62M2.64M-7.43M
Depreciation and Depletion (Quarter)
0.18M0.18M0.27M0.32M0.30M0.30M0.30M0.30M0.20M0.10M0.10M0.20M0.02M0.01M0.01M0.20M0.20M0.20M0.20M
Share-based Compensation (Quarter)
0.07M0.06M0.06M0.06M2.16M2.17M0.03M0.03M2.00M1.76M0.50M0.01M1.89M2.13M0.06M0.03M2.20M1.76M9.60M
Deferred Taxes (Quarter)
0.00M-0.15M0.10M0.13M0.16M0.33M2.23M-5.13M0.51M0.78M-0.25M2.94M-0.21M0.55M
Gains from Investment Securities (Quarter)
-7.79M9.82M-2.35M-3.40M-1.15M-0.57M1.62M11.79M
Asset Writedowns and Impairment (Quarter)
0.06M0.29M0.06M-0.27M0.06M0.03M-0.18M0.78M-0.65M0.07M0.77M0.07M0.58M0.44M0.52M-0.03M0.79M-0.43M-0.27M
Cash from Operations (Quarter)
6.32M10.08M6.97M-28.57M6.39M6.05M12.99M6.78M0.16M6.96M7.37M9.95M15.56M12.37M6.47M7.09M14.07M7.57M3.90M-1.18M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.06M0.06M0.06M0.10M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.20M0.21M0.21M0.20M0.20M0.21M0.21M0.10M
Depreciation & Amortization (CF) (Quarter)
0.33M0.41M0.50M0.56M0.58M0.56M0.54M0.53M0.42M1.51M0.75M0.86M0.79M1.14M0.86M0.85M0.80M0.95M0.98M0.75M
Change in Working Capital
Change in Receivables (Quarter)
0.23M-0.67M1.34M0.31M0.54M-0.63M0.73M1.43M1.68M-3.33M1.33M0.35M0.87M-0.28M0.91M1.50M-0.48M-0.97M0.10M0.07M
Change in Inventory (Quarter)
2.98M0.46M-0.38M0.59M0.43M1.06M-1.56M-2.38M3.81M6.24M-0.07M0.27M-2.37M-1.53M-0.95M-0.66M4.14M3.71M-0.30M-1.82M
Change in Account Payables (Quarter)
0.98M-0.32M2.09M1.75M0.64M-4.06M0.86M2.44M-1.71M-1.75M-0.11M1.60M-1.33M1.39M-2.48M0.53M0.50M2.47M1.41M-1.66M
Change in Accured Expenses (Quarter)
-0.14M2.73M-2.85M-26.12M-2.43M0.56M-0.02M-0.83M4.85M-1.78M-1.18M-0.28M1.48M4.61M-2.67M-1.25M2.44M-1.27M0.26M3.92M
Other Working Capital Changes (Quarter)
0.10M-1.33M1.45M3.96M-5.06M0.04M-1.24M5.32M3.04M-5.68M-0.62M-0.20M-1.37M-0.69M-0.55M2.93M-4.04M-0.04M-0.34M1.97M
Investing Activities
Capital Expenditures (Quarter)
1.90M-1.70M0.22M-0.09M0.20M0.01M0.32M-0.26M1.13M-0.83M0.70M-0.62M4.67M-4.71M0.22M3.22M0.50M1.08M0.36M2.11M
Acquisitions (Quarter)
11.12M0.49M0.23M
Cash from Investing Activities (Quarter)
-1.33M-1.05M-0.48M-0.66M-0.39M-0.31M-0.38M-20.84M-0.48M19.00M-12.18M-3.34M-1.97M-1.31M-1.85M-1.96M-0.69M-2.36M-1.17M-2.62M
Financing Activities
Other financing activities (Quarter)
302.80M-302.80M0.42M-0.28M0.32M-0.18M0.66M-0.53M0.07M
Cash from Financing Activities (Quarter)
-4.69M-5.19M-5.56M84.26M-11.26M-3.98M-4.24M-5.06M-2.56M-2.52M-5.41M-58.97M-1.77M-9.93M-2.26M-27.23M-4.93M-9.13M-21.54M9.65M
Dividend Payments
Dividends Paid - Common (Quarter)
3.44M-0.00M2.73M5.97M1.90M2.28M3.09M3.50M1.00M1.11M0.08M4.12M0.45M0.09M0.69M0.89M0.01M0.14M0.41M0.62M
Additional items
Exchange Rate Effect (Quarter)
-0.01M0.01M-0.01M-0.01M-0.00M-0.01M-0.01M-0.01M-0.00M0.01M0.00M0.00M0.00M
Change in Cash (Quarter)
0.29M3.84M0.94M55.02M-5.26M1.77M8.38M-19.13M-2.90M23.43M-10.21M-52.37M11.81M1.12M2.36M-22.10M8.45M-3.92M-18.80M5.85M
Free Cash Flow (Quarter)
4.42M11.78M6.75M-28.48M6.19M6.05M12.67M7.03M-0.97M7.79M6.67M10.57M10.88M17.08M6.25M3.87M13.57M6.49M3.54M-3.29M
Net Cash Flow (Quarter)
0.31M3.84M0.93M55.03M-5.26M1.76M8.38M-19.13M-2.89M23.43M-10.21M-52.36M11.81M1.12M2.36M-22.11M8.45M-3.93M-18.80M5.85M