Firefly Aerospace Cash Flow Statement (2024-2026) | FLY

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -53.45M-40.79M147.01M-60.09M-63.78M-133.41M-78.25M-96.68M
Depreciation and Depletion (Quarter) 1.50M3.50M6.00M4.00M3.90M4.60M4.60M8.70M
Share-based Compensation (Quarter) 0.46M0.55M0.43M0.76M4.00M12.65M12.51M
Gains from Sales and Divestitures (Quarter) 4.0013.00
Gains from Investment Securities (Quarter) 0.34M-0.48M0.92M4.19M42.15M-1.62M3.68M
Non-cash Items (Quarter) 0.70M0.60M322.90M388.90M
Cash from Operations (Quarter) -36.60M-40.25M-56.50M-28.12M-53.05M-67.26M-62.50M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.80M-0.23M0.11M
Depreciation & Amortization (CF) (Quarter) 1.50M3.47M6.04M4.00M3.92M5.62M9.62M15.93M
Change in Working Capital
Change in Receivables (Quarter) -0.60M-4.75M13.90M-9.27M-0.51M-4.77M-1.33M
Change in Account Payables (Quarter) 7.64M-2.64M-2.63M-0.72M-1.96M-12.15M6.60M
Change in Accured Expenses (Quarter) 16.82M5.65M-3.41M-7.28M-21.35M1.52M
Investing Activities
Capital Expenditures (Quarter) 8.21M2.66M1.58M10.26M-9.93M30.92M16.34M
Change in Acquisitions & Divestments (Quarter) 0.01M
Cash from Investing Activities (Quarter) -8.21M-2.66M-2.65M-9.18M-8.92M-380.80M-141.34M
Financing Activities
Other financing activities (Quarter) 0.21M0.17M-2.30M0.75M0.23M1.66M2.25M-0.89M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter) 24.39M0.47M-0.47M
Long-Term Debt Repayments (Quarter) -1.01M17.92M
Short-Term Debt repayments (Quarter) 260.00M
Change in Capital Stock
Shares Issued (Quarter) 0.09M-0.41M0.39M0.21M943.14M-0.03M0.45M
Preferred Shares Issued (Quarter) 166.85M115.30M68.81M51.39M-3.51M
Dividend Payments
Dividends Paid - Common (Quarter) -4.99M
Misc.
Cash from Financing Activities (Quarter) 47.90M141.05M113.91M66.53M836.41M245.03M-262.90M
Change in Cash (Quarter) 3.11M98.13M54.72M29.27M774.45M-203.03M-466.79M
Free Cash Flow (Quarter) -44.81M-42.91M-58.08M-38.38M-43.11M-98.18M-78.84M
Net Cash Flow (Quarter) 3.09M98.14M54.75M29.23M774.45M-203.03M-466.74M