Katapult Holdings Cash Flow Statement (2019-2026) | KPLTW

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)
-8.10M13.74M7.48M-6.45M-10.81M-9.80M-13.40M-10.54M-7.44M-4.05M-14.63M-0.57M-6.89M-8.89M-9.57M-5.69M-7.83M-4.95M19.84M5.68M
Depreciation and Depletion (Quarter)
1.04M
Share-based Compensation (Quarter)
9.69M3.10M0.16M1.09M1.86M1.81M1.69M2.09M2.21M1.38M1.36M1.39M1.55M1.49M1.33M1.07M0.86M0.80M0.96M0.55M
Gains from Sales and Divestitures (Quarter)
12.25M11.70M11.06M10.02M9.02M5.74M5.79M6.75M6.55M6.07M6.42M7.61M7.14M6.75M
Gains from Investment Securities (Quarter)
-3.17M-21.35M-3.09M-2.32M-0.38M6.93M0.00M-0.26M-0.38M-0.95M0.11M-0.11M-0.19M0.34M0.36M0.17M0.06M0.08M
Asset Writedowns and Impairment (Quarter)
8.03M3.39M9.45M3.22M4.27M4.44M5.65M5.26M5.34M4.89M6.53M5.64M5.93M5.45M
Cash from Operations (Quarter)
-0.13M-4.39M-0.57M3.74M-5.50M0.22M-19.31M-2.91M-5.64M0.83M-9.69M1.98M-0.63M-5.42M-28.50M3.44M-6.63M3.99M-12.73M12.21M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.69M0.68M0.63M1.02M-0.61M-1.06M-2.91M1.09M-0.90M0.08M2.49M0.67M-0.52M2.07M0.88M0.08M1.80M0.84M-2.53M0.01M
Amortization of Deferred Charges (Quarter)
-0.20M0.97M0.39M0.39M-0.21M0.09M0.09M0.53M-0.39M1.06M-0.93M0.35M0.35M0.36M0.38M0.09M1.08M1.55M0.57M
Depreciation & Amortization (CF) (Quarter)
37.10M35.82M35.02M32.74M29.70M26.66M27.74M29.68M31.21M31.44M34.20M34.03M34.70M34.00M37.91M39.39M41.79M41.28M41.85M40.66M
Change in Working Capital
Change in Receivables (Quarter)
8.88M5.65M9.55M
Change in Account Payables (Quarter)
5.29M-5.14M-0.33M0.40M-0.68M1.15M-1.64M0.25M-0.54M-0.24M0.17M0.75M-0.20M-0.54M0.58M1.55M-0.51M0.50M-1.14M2.40M
Change in Accured Expenses (Quarter)
-0.72M0.28M0.23M-1.15M1.01M1.65M2.45M-0.59M0.78M1.41M2.83M-4.12M2.59M0.64M-5.89M1.57M-0.09M-0.63M-0.72M-1.30M
Change in Taxes (Quarter)
Investing Activities
Capital Expenditures (Quarter)
0.10M0.07M0.79M0.47M0.37M0.36M0.13M0.30M-0.30M0.75M-0.73M0.13M0.19M0.31M0.63M0.38M-0.35M0.91M0.21M0.38M
Cash from Investing Activities (Quarter)
-0.35M-0.33M-0.48M-0.61M-0.39M-0.37M-0.14M-0.30M-0.22M-0.24M-0.21M-0.13M-0.21M-0.32M-0.65M-0.40M-0.26M-0.30M-0.14M-0.38M
Financing Activities
Other financing activities (Quarter)
0.01M2.51M1.63M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
5.27M1.23M9.94M8.58M4.35M5.03M1.54M3.38M10.06M4.58M1.46M18.32M5.13M4.88M2.89M9.06M1.30M
Long-Term Debt Repayments (Quarter)
1.40M4.95M7.58M13.22M2.95M5.49M-21.66M0.87M2.44M21.69M2.84M2.81M3.88M2.87M10.13M2.02M3.94M18.97M8.41M
Short-Term Debt repayments (Quarter)
Change in Capital Stock
Shares Issued (Quarter)
149.92M-149.32M0.06M0.01M0.00M0.00M0.19M0.00M0.01M
Misc.
Cash from Financing Activities (Quarter)
42.24M-4.76M-5.45M-13.36M6.94M-5.53M7.72M-21.68M2.48M-3.29M-0.15M6.91M1.64M-2.34M15.40M-5.28M1.57M-3.73M27.40M-7.19M
Change in Cash (Quarter)
41.76M-9.48M-6.51M-10.23M1.05M-5.68M-11.73M-24.89M-3.38M-2.70M-10.06M8.76M0.80M-8.08M-13.74M-2.24M-5.32M-0.03M14.52M4.64M
Beginning Cash Balance (Quarter)
Free Cash Flow (Quarter)
-0.23M-4.46M-1.36M3.27M-5.87M-0.14M-19.45M-3.20M-5.35M0.08M-8.96M1.85M-0.81M-5.73M-29.13M3.06M-6.28M3.08M-12.94M11.84M
Net Cash Flow (Quarter)
41.76M-9.48M-6.51M-10.23M1.05M-5.68M-11.73M-24.89M-3.38M-2.70M-10.06M8.76M0.80M-8.08M-13.74M-2.24M-5.32M-0.03M14.52M4.64M