Katapult Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -18.79M22.53M21.21M-40.47M-36.67M-25.91M
Depreciation and Depletion 0.97M
Share-based Compensation 0.32M0.35M13.02M6.44M7.03M5.76M
Gains from Sales and Divestitures 11.74M31.14M45.59M30.58M25.78M
Gains from Investment Securities -0.17M0.62M-36.57M-6.44M-0.81M0.61M
Asset Writedowns and Impairment 9.98M17.06M28.30M17.57M22.02M
Cash from Operations -31.58M-2.14M2.17M-20.85M-17.41M-32.57M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.22M2.70M4.54M2.76M3.10M
Amortization of Deferred Charges 0.74M0.43M1.55M2.12M1.55M1.44M
Depreciation & Amortization (CF) 47.08M111.45M143.99M116.83M126.53M140.64M
Change in Working Capital
Change in Receivables 8.97M16.78M28.67M
Change in Account Payables -0.15M0.77M0.34M-0.77M-0.36M0.59M
Change in Accured Expenses 3.04M4.99M-1.01M3.97M4.42M-6.78M
Change in Taxes -0.10M
Investing Activities
Capital Expenditures 0.08M0.23M1.05M1.34M0.95M1.25M
Cash from Investing Activities 0.09M-0.40M-1.44M-1.50M-0.97M-1.30M
Financing Activities
Other financing activities 0.75M0.03M
Debt Issuance and Repayment
Long-Term Debt Issuances 22.84M49.10M7.04M18.52M14.30M34.42M
Long-Term Debt Repayments 4.80M20.47M22.48M25.00M12.41M
Change in Capital Stock
Shares Issued 0.00M0.11M150.00M0.07M0.00M0.21M
Preferred Shares Issued 9.34M
Misc.
Cash from Financing Activities 40.78M59.90M26.10M-4.24M-22.64M21.61M
Change in Cash 9.28M57.35M26.83M-26.59M-41.03M-12.26M
Beginning Cash Balance 2.85M16.00M
Free Cash Flow -31.67M-2.38M1.11M-22.18M-18.37M-33.82M
Net Cash Flow 9.28M57.35M26.83M-26.59M-41.03M-12.26M