Cognyte Software Cash Flow Statement (2020-2026) | CGNT

Cash Flow Statement Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter)
-3.28M1.04M3.51M-11.52M-29.40M-27.70M-26.80M-26.05M-7.43M-8.51M6.17M-1.88M-3.60M-0.85M-2.56M-0.22M0.14M2.73M-3.38M5.12M
Share-based Compensation (Quarter)
9.22M9.42M7.81M6.38M5.11M6.36M4.80M8.99M1.92M2.71M3.56M3.98M3.89M5.06M4.80M5.27M5.17M5.10M5.54M5.43M
Deferred Taxes (Quarter)
-0.02M-0.23M0.17M0.03M0.08M0.04M0.08M0.04M-3.35M0.10M0.01M0.10M-1.56M0.06M-0.01M0.01M-2.02M
Gains from Investment Securities (Quarter)
0.06M0.46M-1.02M-0.52M0.53M1.82M-2.50M0.04M0.61M-0.38M-0.26M0.06M1.01M-0.88M-0.14M0.30M-0.04M0.35M0.53M
Asset Writedowns and Impairment (Quarter)
-0.07M0.45M0.78M
Non-cash Items (Quarter)
17.98M29.42M41.10M64.47M-23.12M26.02M13.82M29.91M1.18M-4.15M18.54M2.62M8.41M13.48M16.68M6.01M10.56M17.50M21.33M
Change in Working Capital (Quarter)
-0.17M-0.15M0.87M0.66M0.54M0.00M0.00M1.24M0.45M0.24M0.73M0.21M-0.54M
Cash from Operations (Quarter)
13.22M-12.85M9.21M-6.96M-8.71M-18.78M-18.64M9.15M18.93M6.32M-0.45M9.76M21.45M-5.66M12.30M18.69M1.71M-6.32M24.97M19.97M
Change in Working Capital
Change in Accured Expenses (Quarter)
3.78M-13.59M-1.53M16.23M1.59M-25.40M1.44M-15.51M-3.57M5.26M-0.09M-4.50M4.60M-4.14M14.10M-0.27M10.45M-14.45M14.08M0.39M
Investing Activities
Capital Expenditures (Quarter)
-2.42M-2.35M-3.73M20.26M-2.45M-2.34M-1.85M10.06M-1.64M-1.98M-1.52M12.18M-1.30M-1.56M-4.05M-3.67M-3.95M-2.05M-2.19M-2.20M
Divestments (Quarter)
0.16M0.00M-4.59M4.59M4.94M
Change in Acquisitions & Divestments (Quarter)
4.71M14.22M18.50M15.55M10.24M10.97M17.01M10.55M17.19M14.97M23.49M20.26M
Cash from Investing Activities (Quarter)
-8.82M-7.71M-1.82M0.51M-7.36M-6.05M0.21M33.33M-9.15M-2.40M2.02M18.89M3.42M-1.20M-4.87M-3.05M-4.04M-6.31M-1.65M-2.09M
Financing Activities
Other financing activities (Quarter)
0.76M-0.94M-0.17M-0.16M-2.43M2.76M-0.14M-0.12M0.20M0.05M-0.21M0.11M0.07M0.14M0.77M0.22M0.21M-0.25M
Cash from Financing Activities (Quarter)
-35.00M-1.13M-3.65M98.52M-50.00M-30.00M28.56M-51.49M-9.02M-5.83M-1.34M-8.65M
Dividend Payments
Dividends Paid - Common (Quarter)
5.20M4.38M
Additional items
Exchange Rate Effect (Quarter)
0.13M0.14M-0.56M0.33M0.17M-0.27M-0.38M1.10M-0.06M0.10M-0.51M0.36M-0.66M0.37M0.33M-0.67M1.28M0.21M0.02M1.07M
Change in Cash (Quarter)
-30.46M-21.55M3.18M92.40M-65.90M-55.10M9.74M-7.91M9.72M4.01M1.07M26.56M24.21M-6.48M7.76M7.01M-10.07M-18.25M22.00M10.29M
Free Cash Flow (Quarter)
15.64M-10.50M12.94M-27.21M-6.26M-16.44M-16.79M-0.91M20.57M8.30M1.08M-2.42M22.75M-4.10M16.35M22.36M5.66M-4.27M27.17M22.17M
Net Cash Flow (Quarter)
-30.60M-21.69M3.74M92.07M-66.07M-54.83M10.13M-9.02M9.78M3.92M1.57M28.65M24.88M-6.86M7.43M15.64M-11.35M-18.46M21.98M9.22M