Caribou Biosciences Cash Flow Statement (2020-2025) | CRBU

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -9.80M-1.87M-7.93M-14.70M-13.16M-14.31M-20.97M-18.48M-20.85M-28.43M-26.54M-30.58M-31.12M-32.87M-14.63M-37.44M-46.00M-43.50M-38.24M-38.88M-42.91M-47.58M-29.40M
Depreciation and Depletion 0.20M0.30M0.20M0.20M0.20M0.30M-0.70M0.30M0.40M
Share-based Compensation 0.29M0.25M0.23M0.34M0.59M0.94M1.58M3.02M2.92M2.67M3.10M3.13M3.58M3.48M3.56M3.99M4.74M4.07M3.91M3.88M3.13M2.93M
Gains from Investment Securities 0.01M0.90M2.81M26.25M6.61M0.17M
Asset Writedowns and Impairment 12.15M
Non-cash Items 6.93M5.22M7.70M50.09M1.56M31.50M
Cash from Operations -8.69M-8.08M20.31M-16.48M-14.97M-21.39M-21.67M-21.87M-22.38M-25.04M-27.94M-15.19M-28.79M-21.38M-37.20M-32.87M-32.66M-35.47M-36.73M-28.27M-25.20M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.05M-0.33M-0.12M0.34M0.90M1.49M2.10M2.44M-1.62M1.54M0.95M1.22M1.02M0.45M0.29M0.23M
Depreciation & Amortization (CF) 0.20M0.23M0.22M0.22M0.23M0.26M0.27M0.31M0.36M0.45M0.51M0.59M0.62M1.58M0.74M0.71M0.86M1.18M1.18M1.17M1.17M0.63M
Change in Working Capital
Change in Receivables 0.38M0.69M1.09M2.80M-2.22M0.13M-1.31M-1.07M-0.40M-0.48M1.33M-2.05M1.65M-0.86M0.77M-1.33M-0.05M0.14M-0.18M-0.02M0.17M
Change in Account Payables -2.23M1.95M0.04M0.99M-0.18M0.29M-1.92M-1.64M0.99M-0.15M1.50M0.54M-0.95M0.73M2.72M-2.37M-0.48M-0.23M1.40M-0.63M0.56M
Change in Accured Expenses 2.01M1.18M3.88M-2.87M3.85M-0.57M-2.83M3.95M-0.21M1.04M-4.14M3.71M3.28M2.90M-2.20M4.97M1.58M-2.21M-3.10M0.69M-1.11M
Other Working Capital Changes 0.07M0.88M29.96M1.83M-1.12M-1.03M1.30M-3.77M-0.81M-1.57M-1.81M7.04M-21.57M-0.61M0.76M-2.27M4.67M0.78M-1.00M-0.90M-0.58M
Investing Activities
Capital Expenditures 0.01M0.03M0.10M0.77M0.57M0.69M0.98M2.36M1.35M1.76M2.03M2.55M4.75M2.28M1.45M2.24M0.67M0.52M1.04M0.42M0.12M
Change in Acquisitions & Divestments 39.30M59.71M64.12M89.74M98.67M72.36M112.17M54.99M97.09M107.80M120.66M71.94M65.95M56.67M68.41M
Cash from Investing Activities -0.00M-0.60M-0.02M-0.48M-1.93M-173.96M-72.11M-13.97M-8.34M1.17M20.70M11.06M-68.48M-31.47M22.96M21.20M26.52M15.93M49.38M24.04M10.85M
Financing Activities
Cash from Financing Activities 0.11M0.08M109.68M0.61M322.68M0.46M0.99M0.36M0.65M0.13M1.64M17.57M135.13M-0.04M12.48M0.13M0.24M3.86M0.47M0.01M0.28M
Additional items
Change in Cash -8.58M-8.59M129.97M-16.35M305.79M-194.89M-92.79M-35.48M-30.06M-23.75M-5.59M13.45M37.86M-52.90M-1.76M-11.53M-5.90M-15.68M13.12M-4.22M-14.06M
Free Cash Flow -8.71M-8.10M20.22M-17.25M-15.53M-22.07M-22.65M-24.23M-23.73M-26.80M-29.97M-17.74M-33.54M-23.66M-38.65M-35.11M-33.33M-35.99M-37.77M-28.69M-25.32M
Net Cash Flow -8.58M-8.59M129.97M-16.35M305.79M-194.89M-92.79M-35.48M-30.06M-23.75M-5.59M13.45M37.86M-52.90M-1.76M-11.53M-5.90M-15.68M13.12M-4.23M-14.07M