Docebo Cash Flow Statement (2019-2026) | DCBO

Cash Flow Statement 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)
7.19M-0.66M-0.13M6.96M-2.10M0.56M2.37M1.25M-5.67M4.81M3.22M5.17M4.70M4.96M11.91M1.47M3.08M6.11M26.85M1.62M
Share-based Compensation (Quarter)
0.54M0.74M0.60M1.09M1.53M1.00M1.09M1.27M1.33M1.84M1.61M1.93M1.92M1.81M1.66M0.79M1.73M1.28M
Deferred Taxes (Quarter)
0.79M-0.88M0.13M0.36M0.10M0.36M0.56M1.00M0.29M-0.40M0.51M0.38M-4.25M0.88M1.61M-0.28M
Cash from Discontinued Operations (Quarter)
-0.63M-0.41M-1.97M1.09M0.97M-2.18M5.45M6.21M8.43M6.76M4.33M7.95M6.24M24.81M
Gains from Investment Securities (Quarter)
3.19M0.13M
Asset Writedowns and Impairment (Quarter)
0.67M0.67M0.67M3.54M
Cash from Restructuring (Quarter)
0.02M0.58M0.27M
Cash from Operations (Quarter)
-0.63M-0.41M-0.03M-1.97M1.09M0.97M2.19M-2.18M5.45M6.21M6.48M8.43M4.33M9.73M7.95M5.29M8.69M24.81M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.49M0.50M0.58M0.59M0.56M0.71M0.82M1.06M0.82M0.82M0.88M0.80M0.85M1.92M
Change in Working Capital
Change in Receivables (Quarter)
-3.28M-3.23M-7.07M-4.09M2.25M-1.64M-5.39M-7.26M6.35M-1.41M-1.41M-3.48M2.76M2.72M-6.46M-4.79M3.52M6.80M
Change in Inventory (Quarter)
-0.36M-0.64M-3.02M-0.74M-0.23M-2.23M-1.36M-0.60M-0.54M-1.84M-0.27M-0.85M-2.04M-1.12M
Change in Account Payables (Quarter)
1.87M3.64M0.69M1.22M-0.19M0.55M2.86M3.18M2.40M-0.37M0.33M-1.90M4.63M-3.55M5.34M1.78M0.60M7.23M
Change in Taxes (Quarter)
-217.33M-0.10M211.98M-211.52M-1.15M-0.30M-0.33M-0.02M-0.24M-0.13M-1.15M-0.28M
Other Working Capital Changes (Quarter)
-0.03M1.35M-0.97M-0.21M1.64M-2.22M-1.14M2.18M-1.60M-1.40M-1.49M-2.15M0.04M1.95M
Investing Activities
Capital Expenditures (Quarter)
-0.20M-0.63M2.14M-0.30M-0.21M-0.35M-0.22M-0.11M-0.16M-0.12M-0.25M-0.20M-0.28M-0.47M-0.29M-0.30M-0.29M-0.22M-0.17M-0.11M
Change in Intangibles (Quarter)
Acquisitions (Quarter)
-1.07M-8.67M0.25M-0.26M-52.20M
Cash from Investing Activities (Quarter)
-0.20M-0.63M-0.15M-1.37M-0.30M-0.35M-0.22M-0.11M-9.05M-0.12M-0.25M-0.20M-0.53M-0.47M-0.29M-0.30M-0.54M-52.31M
Financing Activities
Other financing activities (Quarter)
0.08M0.20M0.02M0.03M0.04M0.10M0.60M0.29M0.00M0.96M0.21M0.10M
Cash from Financing Activities (Quarter)
-0.15M0.23M0.44M0.10M0.16M0.36M1.05M1.70M-8.30M-39.02M-105.38M0.52M-4.80M-4.57M2.01M-8.80M-33.98M16.57M
Additional items
Exchange Rate Effect (Quarter)
-0.09M0.00M-0.45M-0.10M-0.60M-0.58M0.54M0.13M-0.02M-0.35M0.46M-0.05M0.01M0.66M-0.94M0.49M0.98M0.09M
Change in Cash (Quarter)
-0.98M-0.81M0.26M-3.24M0.95M0.98M3.02M-0.59M-11.89M-32.92M-99.16M8.74M1.43M-0.71M11.45M-1.15M-28.28M-10.94M
Beginning Cash Balance (Quarter)
215.32M216.29M71.95M92.54M74.04M
Free Cash Flow (Quarter)
-0.43M0.22M-2.17M-1.67M1.30M1.33M2.41M-2.07M5.61M6.33M6.72M8.63M0.28M4.81M10.01M8.24M0.29M5.52M8.86M24.91M
Net Cash Flow (Quarter)
-0.98M-0.81M0.26M-3.24M0.95M0.98M3.02M-0.59M-11.89M-32.92M-99.16M8.74M-5.33M-0.71M11.45M-1.15M-34.52M5.29M8.69M-10.94M