Ibotta Cash Flow Statement (2023-2025) | IBTA

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -4.32M15.34M8.40M18.60M9.30M-33.97M17.24M76.15M0.56M2.47M1.53M-1.03M
Share-based Compensation (Quarter) 1.83M1.75M1.72M1.68M1.81M22.99M11.45M10.67M11.59M11.46M10.41M10.68M
Gains from Investment Securities (Quarter) 13.18M0.25M3.07M2.16M-0.12M4.51M2.21M
Asset Writedowns and Impairment (Quarter) 0.31M0.10M0.03M-0.24M0.08M0.60M0.54M-0.64M0.16M1.29M0.46M-1.40M
Cash from Operations (Quarter) 2.69M-1.62M-2.02M23.67M19.37M35.02M39.54M21.99M19.86M25.86M21.75M27.80M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.82M0.82M0.83M0.83M0.80M0.20M0.01M0.06M0.04M0.04M0.04M0.09M
Depreciation & Amortization (CF) (Quarter) 1.61M1.64M2.50M0.92M1.91M2.11M2.14M1.92M2.17M2.44M1.24M2.47M
Change in Working Capital
Change in Receivables (Quarter) -3.68M27.31M39.64M42.44M-19.93M3.18M19.30M-6.96M-14.31M3.85M4.32M-4.09M
Change in Account Payables (Quarter) -0.62M1.36M0.08M0.99M-1.21M-1.70M3.10M-1.10M0.27M0.85M0.34M-1.11M
Change in Accured Expenses (Quarter) -9.38M7.03M1.03M6.51M-0.15M2.17M-7.95M-0.43M23.99M0.47M-27.50M11.81M
Other Working Capital Changes (Quarter) 1.09M-1.05M0.92M-2.13M1.56M-1.36M0.77M23.66M0.00M23.46M-21.74M-5.17M
Investing Activities
Capital Expenditures (Quarter) 0.01M3.55M2.31M-5.32M2.31M2.12M-3.78M8.68M3.07M2.45M0.43M-3.00M
Change in Acquisitions & Divestments (Quarter) 10.50M17.40M
Cash from Investing Activities (Quarter) 9.49M14.64M-2.48M-1.99M-2.47M-2.32M-2.87M-2.54M-4.97M-7.00M-11.16M-11.18M
Financing Activities
Other financing activities (Quarter) 0.00M-0.00M-0.09M-0.00M6.06M0.07M0.00M-0.00M
Cash from Financing Activities (Quarter) 0.26M0.41M0.48M1.24M0.01M205.66M-13.26M-11.03M-67.05M-65.78M-37.85M-53.37M
Additional items
Change in Cash (Quarter) 12.45M13.43M-4.03M22.92M16.91M238.36M23.42M8.42M-52.16M-46.93M-27.25M-36.74M
Free Cash Flow (Quarter) 2.68M-5.17M-4.33M28.99M17.05M32.90M43.33M13.31M16.79M23.41M21.32M30.81M
Net Cash Flow (Quarter) 12.45M13.43M-4.03M22.92M16.91M238.36M23.42M8.42M-52.16M-46.93M-27.25M-36.74M