Honest Company Cash Flow Statement (2020-2026) | HNST

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-20.03M-5.14M-9.03M-14.63M-10.01M-11.79M-12.59M-18.87M-13.42M-8.10M1.14M-1.40M-4.08M0.17M-0.81M3.25M3.87M0.76M-23.57M-0.04M
Share-based Compensation (Quarter)
6.63M4.78M3.61M3.55M3.91M3.90M3.72M3.77M6.41M3.71M1.91M2.52M8.90M2.17M2.08M2.41M2.72M2.40M2.99M2.46M
Gains from Investment Securities (Quarter)
0.06M0.01M-0.03M0.02M0.02M0.01M0.02M0.01M0.01M0.01M0.01M0.07M0.00M
Cash from Operations (Quarter)
-20.64M-3.75M-1.79M-14.70M-10.70M-25.27M-25.61M-2.76M6.52M5.67M9.92M0.34M2.94M15.09M-16.82M-2.94M-0.74M-0.50M19.31M5.52M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.59M1.56M1.66M1.63M1.64M1.65M1.66M1.69M1.67M
Depreciation & Amortization (CF) (Quarter)
1.03M1.02M1.01M0.72M0.67M0.64M0.73M0.67M0.67M0.68M0.72M0.72M0.71M0.71M0.71M0.72M0.74M0.72M0.72M0.65M
Change in Working Capital
Change in Receivables (Quarter)
-0.32M4.26M0.13M-1.84M7.13M1.80M3.75M2.89M-9.35M2.33M4.81M-2.56M3.15M-7.21M7.00M-0.74M2.34M-2.04M-9.77M0.34M
Change in Inventory (Quarter)
6.67M-4.56M-2.19M7.75M4.93M11.93M14.38M-17.19M-16.37M-2.60M-7.32M-1.12M1.88M1.93M8.24M5.77M5.62M-0.56M-3.36M-11.42M
Change in Accured Expenses (Quarter)
1.63M-1.81M-0.91M-1.59M10.44M-1.24M2.79M-10.85M-12.26M9.23M4.53M-2.87M-0.74M7.25M0.17M-5.76M-0.70M-8.64M3.92M-7.70M
Other Working Capital Changes (Quarter)
0.01M0.11M-0.19M0.02M0.43M-5.61M4.60M1.54M-0.64M0.14M0.35M-2.11M-1.86M-2.08M7.49M1.12M-1.34M-0.07M-8.65M0.21M
Investing Activities
Capital Expenditures (Quarter)
-0.07M0.02M0.01M0.24M0.50M0.69M0.18M0.47M-0.45M1.56M-1.56M0.08M0.08M0.03M0.35M0.14M-0.14M1.51M0.46M
Change in Acquisitions & Divestments (Quarter)
-4.43M17.65M0.54M8.85M18.11M11.26M11.14M2.95M2.73M
Cash from Investing Activities (Quarter)
-41.33M-9.19M20.11M8.61M6.31M9.08M10.96M2.48M2.02M-0.40M-0.26M-0.08M-0.01M-0.09M-0.35M-0.06M-0.08M-0.12M-1.25M-1.74M
Financing Activities
Other financing activities (Quarter)
12.20M12.20M
Cash from Financing Activities (Quarter)
57.77M-0.83M4.81M0.04M-0.01M-0.08M0.08M-0.01M0.09M-0.01M0.06M0.50M0.08M1.86M39.16M0.38M0.09M0.07M-3.00M
Additional items
Change in Cash (Quarter)
-4.20M-13.77M23.12M-6.05M-4.39M-16.26M-14.57M-0.30M8.62M5.26M9.72M0.76M3.01M16.85M21.99M-2.62M-0.74M-0.62M18.13M0.79M
Free Cash Flow (Quarter)
-20.58M-3.77M-1.80M-14.94M-11.20M-25.96M-25.79M-3.23M6.97M4.11M11.48M0.26M2.87M15.06M-17.17M-2.94M-0.89M-0.36M17.80M5.07M
Net Cash Flow (Quarter)
-4.20M-13.77M23.12M-6.05M-4.39M-16.26M-14.57M-0.30M8.62M5.26M9.72M0.76M3.01M16.85M21.99M-2.62M-0.74M-0.62M18.13M0.79M