European Wax Center, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Jan2024 Jan2025
Operating Activities
Net Income -24.40M-21.50M3.97M13.51M12.04M14.68M
Share-based Compensation 1.57M2.05M11.13M9.03M10.99M5.15M
Deferred Taxes -53.99M5.55M2.55M
Gains from Sales and Divestitures 0.22M0.37M0.53M0.23M
Gains from Investment Securities 0.30M-8.29M0.48M1.61M
Asset Writedowns and Impairment 0.55M0.62M0.08M0.13M0.57M
Non-cash Items 3.69M0.14M
Cash from Operations 14.70M1.40M41.35M44.35M55.60M56.51M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 1.14M1.28M1.04M3.85M5.42M5.59M
Depreciation & Amortization (CF) 15.53M19.58M20.33M20.61M20.55M20.28M
Change in Working Capital
Change in Receivables -1.10M-1.72M2.19M0.80M2.70M-1.33M
Change in Inventory 5.36M-5.10M9.46M3.53M-2.31M-1.42M
Change in Accured Expenses 2.08M-10.50M8.71M-5.69M0.53M-0.42M
Other Working Capital Changes 1.25M2.12M-3.19M-1.21M0.03M
Investing Activities
Capital Expenditures 9.34M2.16M0.56M0.24M0.79M0.59M
Change in Intangibles 33.19M34.69M7.64M
Divestments 0.14M
Cash from Investing Activities -40.69M-36.84M-8.20M-0.24M-0.79M-0.39M
Financing Activities
Other financing activities 0.64M24.91M1.29M12.42M
Cash from Financing Activities 27.81M61.90M-26.56M-36.62M-46.38M-59.15M
Dividend Payments
Dividends Paid - Common 5.19M1.85M5.27M122.23M3.40M4.31M
Additional items
Change in Cash 1.81M26.46M6.58M7.49M8.43M-3.03M
Beginning Cash Balance 8.45M10.26M36.72M43.30M50.79M59.23M
Free Cash Flow 5.36M-0.76M40.79M44.11M54.82M55.91M
Net Cash Flow 1.81M26.46M6.58M7.49M8.43M-3.03M