Gloo Holdings Cash Flow Statement (2024-2026) | GLOO

Cash Flow Statement Oct2024 Jan2025 Apr2025 Oct2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) -13.46M-44.64M-27.63M-41.91M-49.02M-17.05M
Share-based Compensation (Quarter) 0.40M0.35M2.18M0.60M10.52M6.60M
Deferred Taxes (Quarter) -0.24M0.02M0.47M-0.91M
Cash from Operations (Quarter) -12.90M-21.16M-17.50M-17.10M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.30M0.31M0.62M0.90M1.49M0.18M
Depreciation & Amortization (CF) (Quarter) 1.95M2.15M2.53M2.85M3.12M3.43M
Change in Working Capital
Change in Receivables (Quarter) -0.51M0.55M-0.58M-0.22M
Change in Account Payables (Quarter) 0.44M1.74M-1.17M-3.54M
Change in Accured Expenses (Quarter) 0.75M-1.37M-5.26M-2.61M
Other Working Capital Changes (Quarter) 0.32M-0.15M0.22M-1.17M
Investing Activities
Capital Expenditures (Quarter) 6.06M2.60M-3.59M0.93M
Acquisitions (Quarter) 0.44M3.88M
Cash from Investing Activities (Quarter) -8.69M-6.28M-7.37M-5.47M
Financing Activities
Other financing activities (Quarter) 0.06M-64.50M0.00M
Cash from Financing Activities (Quarter) 15.45M20.30M67.34M-1.77M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 0.19M-0.00M
Additional items
Exchange Rate Effect (Quarter) -0.27M-0.26M0.01M
Change in Cash (Quarter) -6.13M-7.42M42.17M-24.33M
Free Cash Flow (Quarter) -18.96M-23.76M-13.91M-18.02M
Net Cash Flow (Quarter) -6.13M-7.15M42.47M-24.34M