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-48.65M-17.05M
Share-based Compensation (Quarter) 0.35M2.18M10.52M3.75M
Deferred Taxes (Quarter) 0.05M0.02M0.33M-0.91M
Gains from Sales and Divestitures (Quarter) 0.10M
Gains from Investment Securities (Quarter) 0.07M2.60M-3.53M-0.00M
Non-cash Items (Quarter) 4.82M2.22M0.27M3.87M
Cash from Operations (Quarter) -12.90M-21.16M-17.55M-17.10M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.60M1.00M0.62M1.10M1.35M0.12M
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) -2.06M-0.15M1.17M-1.17M
Investing Activities
Capital Expenditures (Quarter) -4.06M3.33M2.75M3.84M
Acquisitions (Quarter) 0.44M3.88M
Cash from Investing Activities (Quarter) -8.69M-6.28M-7.37M-5.47M
Financing Activities
Cash from Financing Activities (Quarter) 15.45M20.30M67.34M-1.77M
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) -8.84M-24.49M-20.29M-20.94M
Net Cash Flow (Quarter) -6.13M-7.15M42.43M-24.34M