Clarivate Cash Flow Statement (2017-2026) | CLVT

Cash Flow Statement Dec2017 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 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)
-131.50M28.40M-111.40M69.50M62.40M-4415.50M323.40M43.50M-123.10M12.30M-843.90M-75.00M-304.30M-65.60M-191.80M-103.90M-72.00M-28.30M3.10M-40.20M
Depreciation and Depletion (Quarter)
3.30M2.60M4.80M10.60M9.80M8.60M6.20M5.90M5.40M5.90M6.00M
Share-based Compensation (Quarter)
17.60M-15.70M21.80M24.60M22.60M19.30M27.40M7.50M2.20M87.40M-76.50M14.90M-5.00M4.00M46.00M10.70M18.60M16.10M-35.00M5.30M
Deferred Taxes (Quarter)
-0.80M-10.50M-2.20M-1.30M0.40M-2.40M-51.00M-3.50M-27.10M-4.20M50.00M-6.20M-29.90M
Gains from Investment Securities (Quarter)
21.00M-83.00M31.90M-100.40M-49.00M-53.30M-4.10M1.10M-2.90M-12.60M-1.50M
Asset Writedowns and Impairment (Quarter)
2.28M1.43M-0.84M
Cash from Restructuring (Quarter)
28.64M0.76M-2.83M
Cash from Operations (Quarter)
87.70M43.80M18.30M67.40M97.20M207.80M136.90M227.50M162.40M163.40M190.90M176.20M126.20M202.90M141.30M171.20M116.30M181.10M159.90M134.70M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
130.30M130.70M145.20M176.40M175.60M169.70M188.80M172.60M178.10M176.80M180.80M179.40M184.40M177.20M186.00M185.40M190.90M191.80M189.10M184.00M
Change in Working Capital
Change in Receivables (Quarter)
-64.50M-5.30M178.10M-40.20M-13.60M-23.10M105.20M-42.30M-79.40M11.40M135.80M-74.80M-28.40M-45.00M55.60M33.60M-35.80M-4.00M11.20M62.30M
Change in Account Payables (Quarter)
-7.80M7.70M17.60M-10.30M1.50M-7.00M-8.20M-0.10M6.30M-8.60M43.60M-37.30M25.10M-4.30M1.50M-5.80M2.50M15.00M11.10M-14.50M
Change in Accured Expenses (Quarter)
20.50M40.80M-4.50M-143.90M-6.40M96.30M-60.40M-33.00M-41.20M40.40M-10.60M-10.00M-28.30M60.40M-18.30M-3.90M-32.20M63.40M-38.60M-34.80M
Investing Activities
Capital Expenditures (Quarter)
29.00M24.20M-113.90M41.40M-17.60M132.70M-111.10M-13.70M130.60M61.70M63.90M3.00M127.30M-120.50M279.30M-1.90M-1.20M2.60M263.70M8.70M
Acquisitions (Quarter)
14.70M3,916.00M1.30M13.00M10.50M1.10M1.20M3.10M17.10M14.90M
Divestments (Quarter)
4.30M285.00M10.50M103.60M
Cash from Investing Activities (Quarter)
-29.00M-38.90M-3944.00M-42.70M-60.70M-67.40M228.10M-60.40M-47.10M-62.90M-67.00M-64.40M-102.20M-91.50M21.40M-60.90M-66.00M-65.60M-70.70M-55.80M
Financing Activities
Other financing activities (Quarter)
5,780.90M-0.70M5,052.16M0.40M0.10M0.30M3.90M-0.50M-0.30M-0.10M-0.30M2.10M-0.20M5.80M-2.20M-2.20M-0.40M
Cash from Financing Activities (Quarter)
4,103.00M-231.40M167.20M-88.80M-150.60M-28.10M-491.70M-151.60M-46.20M-124.40M-174.30M-95.20M-25.60M-109.70M-239.60M-56.60M-53.90M-154.70M-77.90M-162.30M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
728.80M663.90M-0.10M
Dividend Payments
Dividends Paid - Common (Quarter)
16.14M18.90M18.80M18.90M18.80M18.90M18.80M19.00M18.80M18.90M18.80M
Additional items
Exchange Rate Effect (Quarter)
-3.70M-9.90M8.60M-7.80M-28.70M-28.00M26.30M2.00M-0.30M-12.00M13.90M-6.30M-3.00M10.40M-16.40M5.10M12.20M-4.70M-0.80M-3.60M
Change in Cash (Quarter)
4,160.20M-2079.30M-1907.00M-71.90M-142.80M84.30M-100.40M17.50M68.80M-35.90M-36.50M10.30M-4.60M12.10M-93.30M58.80M8.60M-43.90M10.50M-87.00M
Free Cash Flow (Quarter)
58.70M19.60M132.20M26.00M114.80M75.10M248.00M241.20M31.80M101.70M127.00M173.20M-1.10M323.40M-138.00M173.10M117.50M178.50M-103.80M126.00M
Net Cash Flow (Quarter)
4,161.70M-226.50M-3758.50M-64.10M-114.10M112.30M-126.70M15.50M69.10M-23.90M-50.40M16.60M-1.60M1.70M-76.90M53.70M-3.60M-39.20M11.30M-83.40M