Heartflow Cash Flow Statement (2024-2025) | HTFL

Cash Flow Statement Jun2024 Sep2024 Dec2024 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -23.38M-19.14M-30.72M-9.20M-50.85M-24.47M
Share-based Compensation (Quarter) 7.70M2.51M3.96M5.26M
Gains from Investment Securities (Quarter) 3.90M0.58M11.89M0.86M32.10M9.31M
Asset Writedowns and Impairment (Quarter) 0.00M-0.24M0.36M
Cash from Operations (Quarter) -10.27M-14.04M-2.96M-10.60M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.71M-0.04M0.60M
Amortization of Deferred Charges (Quarter) 0.68M-0.42M1.60M-2.23M
Depreciation & Amortization (CF) (Quarter) 0.41M0.41M1.59M0.39M0.35M1.37M
Change in Working Capital
Change in Receivables (Quarter) -1.03M1.31M-1.83M1.84M
Change in Account Payables (Quarter) -0.15M1.27M0.51M1.14M
Change in Accured Expenses (Quarter) 4.02M3.29M6.22M3.36M
Other Working Capital Changes (Quarter) 0.52M-0.43M0.22M5.31M
Investing Activities
Capital Expenditures (Quarter) 1.02M-1.33M0.80M2.35M
Cash from Investing Activities (Quarter) -1.02M-0.33M-1.24M-235.44M
Financing Activities
Other financing activities (Quarter) 1.50M1.37M1.01M329.95M
Cash from Financing Activities (Quarter) 0.98M0.85M214.94M-0.05M
Additional items
Exchange Rate Effect (Quarter) -0.41M0.23M0.20M-0.07M
Change in Cash (Quarter) -10.71M-13.29M210.96M-246.16M
Free Cash Flow (Quarter) -11.29M-12.71M-3.75M-12.94M
Net Cash Flow (Quarter) -10.30M-13.52M210.75M-246.09M