Forge Global Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -9.71M-18.50M-111.91M-91.55M-67.84M
Depreciation and Depletion 0.20M0.40M0.20M0.20M0.60M
Share-based Compensation 4.91M12.23M57.92M34.33M30.49M
Gains from Investment Securities -0.46M6.06M-19.84M6.46M-9.42M
Asset Writedowns and Impairment 0.42M0.12M0.45M0.60M1.05M
Cash from Restructuring 3.13M
Cash from Operations -2.53M10.90M-68.81M-41.46M-40.53M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.64M2.80M4.00M3.15M2.65M
Depreciation & Amortization (CF) 2.41M5.39M6.03M6.95M6.66M
Change in Working Capital
Change in Receivables 3.39M-0.38M-1.40M0.79M0.88M
Change in Account Payables -1.68M-0.69M0.90M-1.22M0.28M
Change in Accured Expenses 3.87M8.08M-7.91M2.81M2.43M
Other Working Capital Changes 2.19M-3.54M-4.83M-4.15M-2.57M
Investing Activities
Capital Expenditures 1.15M1.05M6.31M0.53M0.79M
Change in Intangibles 2.20M0.12M
Acquisitions 13.11M
Cash from Investing Activities -23.37M-3.26M-6.65M-8.16M5.47M
Financing Activities
Other financing activities 4.95M56.85M
Cash from Financing Activities 39.38M26.58M192.86M0.06M-3.89M
Additional items
Exchange Rate Effect 1.16M0.38M-0.57M
Change in Cash 13.48M34.23M118.56M-49.18M-39.53M
Free Cash Flow -3.68M9.85M-75.12M-41.98M-41.33M
Net Cash Flow 13.48M34.23M117.41M-49.56M-38.95M