CAI Cash Flow Statement (2024-2025) | CAI

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -66.19M-67.73M-36.95M-71.79M24.32M81.96M
Share-based Compensation (Quarter) 4.72M4.98M13.65M13.37M
Gains from Investment Securities (Quarter) 2.13M0.72M0.44M0.74M
Cash from Operations (Quarter) -69.43M-38.92M62.42M44.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 1.73M1.83M1.91M7.75M2.46M8.45M
Depreciation & Amortization (CF) (Quarter) 11.60M10.50M9.05M6.40M4.90M4.32M
Change in Working Capital
Change in Receivables (Quarter) -1.90M18.81M-24.19M91.02M
Change in Inventory (Quarter) 3.29M-1.25M8.52M9.61M
Change in Account Payables (Quarter) 2.43M-5.28M0.73M12.23M
Change in Accured Expenses (Quarter) -16.45M14.82M0.89M29.27M
Other Working Capital Changes (Quarter) 0.79M-0.77M2.54M0.34M
Investing Activities
Capital Expenditures (Quarter) 1.83M-4.10M7.09M-8.72M
Cash from Investing Activities (Quarter) -1.83M-2.29M-7.09M-5.09M
Financing Activities
Other financing activities (Quarter) 0.54M0.03M5.67M
Cash from Financing Activities (Quarter) 0.09M0.23M-21.10M3.40M
Additional items
Exchange Rate Effect (Quarter) -0.02M-0.00M0.06M-0.03M
Change in Cash (Quarter) -71.18M-40.99M34.30M43.06M
Free Cash Flow (Quarter) -71.25M-34.82M55.33M53.50M
Net Cash Flow (Quarter) -71.17M-40.98M34.23M43.09M