HighPeak Energy Cash Flow Statement (2019-2026) | HPK

Cash Flow Statement Sep2019 Dec2019 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)
7.16M8.05M32.34M-16.82M77.56M107.90M67.90M64.76M31.83M52.88M132.30M8.13M28.53M49.93M44.31M36.34M37.41M-21.87M-25.21M-155.10M
Share-based Compensation (Quarter)
1.02M3.78M3.98M14.58M10.65M4.14M4.05M3.98M14.06M3.86M3.80M3.77M3.75M1.38M0.18M0.09M0.18M0.18M0.86M
Deferred Taxes (Quarter)
-1.42M21.58M0.31M-24.07M-31.60M130.72M-14.51M-9.64M-14.10M-27.65M-1.69M-14.28M-14.93M-4.43M-9.94M-7.66M3.53M6.83M27.65M
Gains from Sales and Divestitures (Quarter)
1.39M0.71M
Gains from Investment Securities (Quarter)
0.02M0.01M11.52M9.98M0.06M11.52M13.45M0.00M0.45M2.21M-2.95M0.00M4.06M0.86M0.01M12.70M1.22M12.70M
Asset Writedowns and Impairment (Quarter)
0.32M0.04M0.03M0.10M0.01M1.95M0.24M1.56M0.49M0.27M-0.04M0.16M0.23M0.00M0.85M2.02M12.54M0.46M
Non-cash Items (Quarter)
1.20M44.40M119.78M152.32M115.48M128.43M88.55M8.38M160.72M47.67M65.82M160.59M43.54M53.09M29.54M
Cash from Operations (Quarter)
35.91M59.28M49.95M98.24M154.62M201.21M190.01M173.67M158.07M234.65M171.44M202.33M177.10M139.52M157.05M141.21M120.24M93.09M54.20M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.04M0.17M0.89M1.85M1.87M-4.24M4.29M-4.05M0.12M0.16M0.24M0.24M6.90M2.48M0.24M0.26M5.21M-4.64M0.29M
Amortization of Deferred Charges (Quarter)
0.05M0.24M0.65M1.14M1.48M2.37M2.67M3.04M3.65M2.06M2.05M2.07M2.08M2.08M2.03M2.06M1.12M0.67M0.88M
Depreciation & Amortization (CF) (Quarter)
16.86M13.92M21.46M17.02M34.88M42.62M83.21M81.13M93.01M117.42M132.86M130.85M136.58M136.58M105.63M109.33M100.64M100.64M110.59M113.01M
Change in Working Capital
Change in Receivables (Quarter)
6.87M15.49M6.79M44.07M2.60M13.40M-15.62M20.00M25.01M-31.39M14.41M-21.45M-11.11M8.80M-6.89M-6.93M-16.87M0.99M42.96M
Change in Accured Expenses (Quarter)
5.13M3.11M10.24M14.98M-6.09M14.96M23.30M41.67M-48.26M-8.21M-5.11M1.48M-0.89M9.24M-13.86M6.25M-0.36M12.95M-5.41M
Other Working Capital Changes (Quarter)
0.35M-0.76M0.94M1.63M4.58M4.81M2.57M-6.51M5.57M-8.55M4.72M-1.82M9.49M7.09M1.31M-6.29M1.64M-2.30M-2.59M
Investing Activities
Capital Expenditures (Quarter)
89.96M0.72M165.10M-164.10M257.39M788.35M0.02M7.77M1.81M-9.41M147.70M-140.30M3.00M4.40M2.52M1.08M-3.57M515.35M0.12M
Sales of Property, Plant and Equipment (Quarter)
0.13M0.05M0.07M0.22M0.57M
Cash from Investing Activities (Quarter)
-44.95M-61.27M-150.90M-398.25M-294.21M-339.06M-319.52M-293.00M-324.72M-188.69M-148.22M-176.39M-151.22M-145.02M-156.59M-165.48M-104.73M-88.53M-114.35M
Financing Activities
Other financing activities (Quarter)
-0.00M2.17M6.45M2.65M0.12M7.91M0.54M0.85M3.97M0.01M0.05M7.70M0.20M6.09M
Cash from Financing Activities (Quarter)
12.24M24.90M101.93M286.57M151.52M134.00M146.55M102.06M288.20M-3.25M-44.35M-41.41M-48.23M-43.43M-35.49M-5.50M127.55M-7.40M-6.09M
Dividend Payments
Dividends Paid - Common (Quarter)
2.30M2.32M2.40M2.60M2.70M2.80M2.80M2.80M3.20M3.20M0.54M5.00M0.53M0.53M4.96M0.53M0.53M0.50M
Additional items
Change in Cash (Quarter)
3.20M22.90M0.98M-13.43M11.93M-3.84M17.03M-17.27M121.54M42.71M-21.14M-15.47M-22.34M-48.92M-35.03M-29.77M143.06M-2.84M-66.25M
Free Cash Flow (Quarter)
-54.05M58.55M-115.15M262.34M-102.77M-587.15M189.99M165.90M156.25M244.06M23.74M342.63M174.10M135.12M154.53M140.13M123.81M-422.25M54.08M
Net Cash Flow (Quarter)
3.20M22.90M0.98M-13.43M11.93M-3.84M17.03M-17.27M121.54M42.71M-21.14M-15.47M-22.34M-48.92M-35.03M-29.77M143.06M-2.84M-66.25M