Genius Sports Cash Flow Statement (2018-2026) | GENI

Cash Flow Statement Dec2018 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
5.32M-69.98M-53.29M40.20M-5.33M-10.34M-126.86M-24.14M-2.98M-10.79M38.45M-23.61M-24.80M-12.51M-97.87M-8.20M70.34M28.81M-202.54M-55.47M
Depreciation and Depletion (Quarter)
Share-based Compensation (Quarter)
37.44M37.53M17.45M43.23M25.16M12.84M21.26M
Deferred Taxes (Quarter)
-0.26M-0.50M-12.90M-0.17M-0.45M
Gains from Investment Securities (Quarter)
10.45M-29.91M14.69M-4.68M-2.43M0.38M2.43M0.38M1.02M2.50M3.52M
Asset Writedowns and Impairment (Quarter)
0.10M0.75M
Cash from Operations (Quarter)
3.31M-34.14M-2.61M-30.80M-66.41M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
2.12M0.03M-0.19M
Amortization of Deferred Charges (Quarter)
0.18M0.84M1.53M
Depreciation & Amortization (CF) (Quarter)
10.15M19.53M6.28M7.75M14.24M13.52M16.40M17.91M20.98M
Change in Working Capital
Change in Receivables (Quarter)
1.81M-9.06M41.07M3.80M21.37M
Change in Account Payables (Quarter)
7.05M-0.04M8.33M3.30M-51.00M
Change in Accured Expenses (Quarter)
-2.85M0.35M20.49M-12.36M-8.37M
Other Working Capital Changes (Quarter)
-2.48M3.05M-3.67M-1.04M-0.39M
Change in Taxes (Quarter)
10.58M
Investing Activities
Capital Expenditures (Quarter)
-0.19M-2.88M10.03M-4.12M-5.34M
Sales of Property, Plant and Equipment (Quarter)
0.03M0.12M0.02M
Change in Intangibles (Quarter)
-4.03M-7.84M-10.62M-13.35M-12.28M
Acquisitions (Quarter)
0.05M-24.61M208.81M0.01M-0.03M-4.82M0.88M-3.88M0.92M0.77M1.32M11.84M-15.13M
Cash from Investing Activities (Quarter)
-4.23M-35.22M-12.37M-14.97M-14.18M
Financing Activities
Other financing activities (Quarter)
49.58M
Cash from Financing Activities (Quarter)
-0.01M33.36M1.32M144.00M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
144.00M
Additional items
Exchange Rate Effect (Quarter)
-0.27M-5.10M1.79M2.20M-2.53M
Change in Cash (Quarter)
10.58M-41.10M-11.86M174.17M-221.57M100.42M-83.11M
Beginning Cash Balance (Quarter)
11.78M11.78M
Free Cash Flow (Quarter)
3.50M-31.26M-12.63M-26.67M-61.08M
Net Cash Flow (Quarter)
-0.93M-36.00M-13.65M98.22M-80.59M