Dave Cash Flow Statement (2021-2026) | DAVE

Cash Flow Statement 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)
-0.86M-7.89M-15.19M-32.80M-27.11M-47.50M-21.49M-14.03M-22.62M-12.05M0.18M34.24M6.36M0.47M16.81M28.81M9.04M92.07M31.71M57.94M
Depreciation and Depletion (Quarter)
0.04M0.06M0.10M0.04M0.10M0.10M0.10M
Share-based Compensation (Quarter)
1.09M3.56M1.04M3.19M22.86M8.03M6.57M6.77M6.63M6.74M6.53M6.13M7.71M13.36M10.13M15.80M7.21M6.88M0.09M
Deferred Taxes (Quarter)
-3.91M0.02M
Gains from Investment Securities (Quarter)
0.68M0.61M-3.48M-0.00M-17.55M-0.75M14.37M-0.14M0.16M-0.26M0.51M0.48M-0.27M0.20M-0.41M0.00M20.49M-9.19M-0.04M8.17M
Asset Writedowns and Impairment (Quarter)
15.93M15.98M14.53M9.94M14.37M13.68M16.64M10.60M25.30M29.85M25.30M26.59M
Cash from Operations (Quarter)
0.80M4.91M-4.57M-12.51M-14.12M-14.32M-3.94M-6.93M9.68M15.37M15.63M18.34M28.05M37.03M41.71M45.25M68.24M83.25M93.29M82.03M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
-1.52M0.80M0.97M1.16M1.87M2.52M1.58M1.20M1.22M1.44M1.68M1.73M1.77M1.84M2.34M1.54M1.62M1.88M2.09M1.62M
Change in Working Capital
Change in Account Payables (Quarter)
1.05M-1.29M0.50M2.49M7.44M-3.58M-6.02M-5.75M0.59M2.83M-3.60M2.73M-4.84M5.95M-2.56M0.05M0.10M0.91M0.52M0.05M
Change in Accured Expenses (Quarter)
0.00M-2.01M2.01M-1.04M0.70M3.40M-3.32M-0.13M3.08M0.51M-3.91M0.30M-2.20M6.38M-0.40M-0.12M0.58M0.08M-2.55M-0.38M
Change in Taxes (Quarter)
-0.75M-0.56M-1.32M-0.02M-0.64M-0.03M0.14M-0.01M-0.00M-0.01M-0.67M-0.15M4.68M-4.68M10.11M
Other Working Capital Changes (Quarter)
-0.61M0.95M-0.32M0.32M-0.00M4.06M-4.06M-0.60M0.61M2.54M0.32M3.16M-3.12M-0.10M0.70M9.20M-7.86M0.45M
Investing Activities
Capital Expenditures (Quarter)
-1.03M-2.05M5.89M2.26M-1.95M6.14M-5.71M0.26M0.33M0.06M0.03M0.01M3.75M1.75M1.78M1.37M1.73M1.70M-4.49M1.54M
Change in Acquisitions & Divestments (Quarter)
-3.92M32.00M-32.00M308.84M16.75M98.75M38.45M40.67M59.03M1.00M0.10M37.30M-37.30M168.31M-168.21M24.07M
Cash from Investing Activities (Quarter)
-18.48M-12.78M-10.85M-297.57M16.98M16.66M-21.65M35.81M-12.09M-20.72M-17.37M66.12M-34.52M-50.63M-26.82M-28.06M-53.79M-70.07M-50.83M-10.14M
Financing Activities
Other financing activities (Quarter)
1.89M1.58M-0.84M22.94M0.06M
Cash from Financing Activities (Quarter)
2.42M20.88M26.17M301.72M-0.05M10.09M10.01M-0.01M0.00M0.01M0.02M-70.48M-0.45M0.06M-0.13M-19.91M0.42M-24.97M-11.83M-19.08M
Additional items
Change in Cash (Quarter)
-15.26M13.02M10.75M-8.36M2.81M12.43M-15.58M28.86M-2.41M-5.33M-1.72M13.99M-6.92M-13.54M14.77M-2.72M14.87M-11.80M30.63M52.80M
Beginning Cash Balance (Quarter)
Free Cash Flow (Quarter)
1.83M6.96M-10.46M-14.77M-12.16M-20.45M1.77M-7.19M9.35M15.30M15.60M18.33M24.29M35.28M39.94M43.88M66.51M81.54M97.78M80.48M
Net Cash Flow (Quarter)
-15.26M13.02M10.75M-8.36M2.81M12.43M-15.58M28.86M-2.41M-5.33M-1.72M13.99M-6.92M-13.54M14.77M-2.72M14.87M-11.80M30.63M52.80M