DocGo Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -14.80M19.18M30.74M9.94M13.36M
Depreciation and Depletion 1.87M2.31M4.11M4.83M5.61M
Share-based Compensation 0.69M1.38M8.05M20.97M13.63M
Deferred Taxes -9.96M-1.98M3.47M
Gains from Investment Securities 1.60M5.27M5.04M7.62M13.97M
Asset Writedowns and Impairment 1.89M4.47M3.82M3.60M8.31M
Cash from Operations -10.65M-1.95M28.87M-64.22M70.34M
Depreciation, Depletion & Amortization
Amortization of Goodwill 2.92M
Amortizatization of Intangibles 2.18M2.91M3.24M6.35M5.66M
Depreciation & Amortization (CF) 1.87M2.31M4.11M4.83M5.61M
Change in Working Capital
Change in Receivables 16.15M58.00M8.42M160.52M-41.27M
Change in Account Payables 3.01M11.88M3.64M-1.78M8.56M
Change in Accured Expenses 9.67M20.77M-5.96M58.97M-41.94M
Change in Taxes 0.08M
Other Working Capital Changes 0.22M2.49M4.18M10.84M-13.01M
Investing Activities
Capital Expenditures 4.36M4.81M3.20M7.58M3.83M
Sales of Property, Plant and Equipment 0.28M0.07M0.00M0.75M0.27M
Change in Intangibles 1.95M1.85M2.30M2.54M2.00M
Acquisitions 1.30M32.95M20.20M
Cash from Investing Activities -6.04M-8.59M-38.45M-29.88M-10.87M
Financing Activities
Other financing activities 1.50M0.33M2.06M
Cash from Financing Activities -0.81M155.21M-6.18M1.12M-24.15M
Dividend Payments
Dividends Paid - Common 1.85M
Additional items
Exchange Rate Effect 0.20M-0.02M0.76M1.09M-0.19M
Change in Cash -17.31M144.65M-15.00M-91.89M35.12M
Beginning Cash Balance 49.73M30.89M172.33M151.18M54.12M
Free Cash Flow -15.02M-6.76M25.67M-71.81M66.50M
Net Cash Flow -17.51M144.67M-15.76M-92.98M35.31M