LifeStance Health Cash Flow Statement (2020-2026) | LFST

Cash Flow Statement Jun2020 Sep2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-120.45M-134.91M-62.33M-68.73M-37.85M-59.64M-34.24M-45.48M-61.58M-44.96M-21.10M-23.28M-5.96M-7.11M0.71M-3.79M1.08M13.42M14.24M23.61M
Share-based Compensation (Quarter)
120.69M108.63M59.85M57.51M34.87M186.95M23.87M33.08M21.52M20.92M20.58M24.55M14.89M-60.03M18.58M159.82M18.30M16.70M128.52M108.48M
Deferred Taxes (Quarter)
-26.95M
Cash from Operations (Quarter)
30.64M3.31M7.83M5.73M35.92M-7.89M-0.43M-25.36M16.80M-21.84M44.06M22.72M62.32M-3.09M64.40M27.29M57.56M33.11M99.91M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.30M0.29M0.45M0.60M0.60M0.55M14.26M14.27M0.51M0.42M13.73M13.82M-39.56M0.25M14.18M14.33M56.16M14.56M14.90M
Depreciation & Amortization (CF) (Quarter)
13.78M15.36M15.68M16.74M17.88M18.89M19.07M19.53M19.62M22.22M22.56M18.60M15.12M14.67M13.76M14.01M13.56M13.43M13.32M14.25M
Change in Working Capital
Change in Receivables (Quarter)
3.50M18.12M3.78M12.71M-12.94M17.14M3.42M27.93M-24.31M50.53M-8.72M-9.06M-26.36M8.57M-10.89M-8.41M-25.36M26.95M-12.55M
Change in Account Payables (Quarter)
5.24M1.85M-0.12M-0.62M6.56M-5.47M0.07M1.55M-1.76M4.98M-1.77M-2.59M-0.12M-0.08M-0.20M3.15M-4.43M-1.02M4.96M
Change in Accured Expenses (Quarter)
26.50M4.94M8.53M5.34M-17.26M1.97M3.19M60.41M-55.36M2.78M17.32M-10.72M4.24M-4.39M4.29M-3.60M-2.24M-26.36M32.31M
Other Working Capital Changes (Quarter)
-32.89M12.06M-12.06M3.43M-8.74M-8.19M69.22M-89.86M-2.49M5.25M-37.06M37.63M-11.89M-11.60M-12.33M82.51M-33.78M2.97M
Investing Activities
Capital Expenditures (Quarter)
38.68M27.91M25.86M15.10M10.38M7.73M11.58M9.80M11.41M5.10M5.11M5.05M6.30M7.17M7.75M10.29M10.91M10.77M11.99M
Acquisitions (Quarter)
40.88M22.95M12.17M5.18M19.91M19.82M3.14M5.89M
Cash from Investing Activities (Quarter)
-79.56M-50.85M-38.04M-20.27M-30.30M-27.55M-11.58M-9.80M-11.41M-5.10M-5.11M-5.05M-6.30M-7.17M-7.75M-10.29M-10.91M-13.91M-17.89M
Financing Activities
Other financing activities (Quarter)
547.90M
Cash from Financing Activities (Quarter)
-15.17M13.51M12.90M8.19M12.66M-4.89M23.33M-1.85M30.84M-2.43M-1.43M-2.02M-4.06M-9.97M-2.05M-2.02M-1.91M-73.04M-50.88M
Additional items
Change in Cash (Quarter)
-64.09M-34.04M-17.30M-6.35M18.29M-40.33M11.31M-37.00M36.22M-29.37M37.52M15.65M51.96M-20.23M54.59M14.97M44.74M-53.84M31.15M
Free Cash Flow (Quarter)
-8.04M-24.60M-18.03M-9.37M25.53M-15.62M-12.02M-35.15M5.38M-26.94M38.95M17.67M56.02M-10.26M56.64M17.00M46.65M22.34M87.92M
Net Cash Flow (Quarter)
-64.09M-34.04M-17.30M-6.35M18.29M-40.33M11.31M-37.00M36.22M-29.37M37.52M15.65M51.96M-20.23M54.59M14.97M44.74M-53.84M31.15M