CAVA Cash Flow Statement (2022-2025) | CAVA

Cash Flow Statement Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Apr2024 Jul2024 Oct2024 Dec2024 Apr2025 Jul2025 Oct2025 Dec2025
Operating Activities
Net Income (Quarter) -8.27M-11.89M-18.81M-2.14M6.54M6.83M2.05M13.99M19.74M17.97M78.62M25.71M18.37M14.75M4.92M
Depreciation and Depletion (Quarter) 8.57M10.13M12.83M10.71M11.53M12.34M17.32M13.73M14.32M14.97M20.81M16.82M17.63M
Share-based Compensation (Quarter) 1.10M0.96M0.93M1.74M3.18M3.51M4.00M2.95M2.99M3.66M4.48M4.02M3.27M3.45M
Deferred Taxes (Quarter) -71.62M-5.35M0.38M
Gains from Investment Securities (Quarter) 0.36M0.50M1.37M-1.32M0.21M2.85M8.04M9.30M-17.29M24.61M1.28M-1.28M
Asset Writedowns and Impairment (Quarter) 1.60M6.78M0.70M0.60M-0.01M1.10M
Cash from Operations (Quarter) 6.66M0.81M25.68M21.43M25.98M24.01M38.39M48.91M43.88M29.85M38.58M60.32M45.64M40.30M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 1.45M0.81M0.03M
Depreciation & Amortization (CF) (Quarter) 8.57M10.13M12.83M10.71M11.53M12.34M17.32M13.73M14.32M14.97M20.81M16.82M17.63M
Change in Working Capital
Change in Receivables (Quarter) 0.27M-0.78M1.97M0.68M-0.05M0.72M-2.00M4.27M-3.77M1.48M2.47M-1.85M2.21M-1.31M
Change in Inventory (Quarter) 0.53M0.62M-0.80M1.02M0.37M-0.09M0.67M0.89M0.14M0.27M-0.32M0.71M0.58M0.44M
Change in Account Payables (Quarter) 1.33M1.25M2.23M-2.52M1.88M0.95M2.20M1.56M1.27M3.87M-1.71M4.54M-0.29M6.89M
Change in Accured Expenses (Quarter) 2.01M-4.64M10.06M3.89M2.49M2.69M-5.09M11.11M4.37M0.40M-8.23M8.59M6.89M-2.43M
Other Working Capital Changes (Quarter) 1.53M-35.85M6.02M14.71M8.92M-29.71M14.45M8.49M-22.02M41.62M33.84M-31.91M4.22M81.45M
Investing Activities
Capital Expenditures (Quarter) 26.12M32.42M39.10M33.38M35.09M31.24M33.69M26.20M20.51M27.74M35.88M41.12M44.27M37.44M
Change in Acquisitions & Divestments (Quarter) 0.49M4.91M8.25M11.68M
Cash from Investing Activities (Quarter) -26.12M-32.42M-39.10M-33.38M-35.09M-31.24M-33.69M-26.20M-20.51M-27.74M-115.84M-61.58M-51.39M-44.23M
Financing Activities
Other financing activities (Quarter) 1.11M1.41M0.51M3.22M0.24M
Cash from Financing Activities (Quarter) -0.03M-1.43M-2.99M342.08M-3.34M-0.74M-8.01M-8.08M0.04M-3.15M0.49M2.09M0.14M2.27M
Additional items
Change in Cash (Quarter) -19.49M-33.04M-16.41M330.13M-12.45M-7.97M-3.31M14.63M23.41M-1.04M-76.77M0.82M-5.60M-1.65M
Free Cash Flow (Quarter) -19.46M-31.62M-13.42M-11.95M-9.11M-7.23M4.70M22.71M23.37M2.11M2.70M19.20M1.37M2.87M
Net Cash Flow (Quarter) -19.49M-33.04M-16.41M330.13M-12.45M-7.97M-3.31M14.63M23.41M-1.04M-76.77M0.82M-5.60M-1.65M