Canada Goose Holdings Cash Flow Statement (2016-2025) | GOOS

Cash Flow Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Sep2020 Dec2020 Mar2021 Sep2021 Jan2022 Mar2022 Jun2022 Sep2022 Jan2023 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-29.78M49.23M1.97M-37.86M85.39M3.92M133.41M57.84M3.05M115.92M32.91M-54.92M4.61M-49.62M53.31M28.15M-103.87M5.02M
Share-based Compensation (Quarter)
3.53M5.90M0.16M5.49M8.49M8.25M8.45M1.63M4.54M7.02M3.76M6.69M10.10M
Deferred Taxes (Quarter)
2.67M
Cash from Discontinued Operations (Quarter)
-62.50M254.65M-146.57M284.49M258.61M255.84M-106.05M-141.68M249.33M-187.61M240.87M
Gains from Investment Securities (Quarter)
0.08M0.08M-6.47M-9.70M-7.70M-0.07M0.07M-4.01M0.29M0.64M-0.42M0.44M0.50M
Non-cash Items (Quarter)
16.50M
Change in Working Capital (Quarter)
-48.54M117.83M-134.72M114.59M-97.50M113.91M-73.16M98.43M-46.83M-101.59M84.83M36.79M-77.27M73.94M
Cash from Operations (Quarter)
-62.50M254.65M-144.11M286.95M258.61M255.84M-106.05M-141.68M249.33M95.96M-187.61M240.87M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
Amortization (Quarter)
25.96M142.33M34.60M196.96M156.86M171.88M-47.42M28.00M173.17M4.39M-76.83M176.89M
Change in Working Capital
Change in Taxes (Quarter)
14.62M15.95M35.35M14.15M39.24M38.64M7.12M-28.80M33.24M12.13M-36.56M36.40M
Investing Activities
Capital Expenditures (Quarter)
-5.25M-13.86M-10.98M-17.85M-16.87M-34.01M-1.63M-3.96M-10.68M-1.95M-8.07M-19.20M
Change in Intangibles (Quarter)
-1.35M-2.53M-3.74M-6.19M-0.66M-0.51M-0.22M-0.07M-0.07M
Acquisitions (Quarter)
Divestments (Quarter)
-6.60M-16.38M-12.65M-19.76M-15.77M-43.85M-1.71M-4.03M-11.03M-8.36M-19.56M
Cash from Investing Activities (Quarter)
-6.60M-16.38M-15.11M-24.68M-15.77M-43.85M-1.71M-4.03M-11.03M-2.09M-8.36M-19.56M
Financing Activities
Other financing activities (Quarter)
-13.05M-21.28M-15.59M-26.03M-32.79M-36.51M-15.44M-29.98M-45.93M-15.05M-29.29M-45.28M
Cash from Financing Activities (Quarter)
163.25M164.08M-137.35M-172.76M-70.14M-150.14M44.30M86.78M-88.84M-61.32M27.77M-43.63M
Dividend Payments
Dividends Paid - Common (Quarter)
-13.05M-21.28M
Additional items
Exchange Rate Effect (Quarter)
-0.68M-3.75M-4.85M3.33M3.02M-0.73M1.86M3.15M4.73M1.74M2.33M-4.87M
Change in Cash (Quarter)
93.48M334.82M-301.42M244.97M182.06M-97.11M-61.60M-55.78M155.04M34.28M-174.60M181.05M
Free Cash Flow (Quarter)
-57.24M268.51M-133.13M304.80M275.48M289.85M-104.42M-137.72M260.01M97.91M-179.54M260.07M
Net Cash Flow (Quarter)
94.16M402.35M-296.57M89.51M172.70M61.85M-63.45M-58.93M149.46M32.54M-168.20M177.68M