LifeStance Health Group, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 5.67M-307.20M-215.56M-186.26M-58.40M
Share-based Compensation 0.05M259.44M187.43M99.39M76.17M
Deferred Taxes 1.76M-26.95M-16.73M-21.92M-0.96M
Gains from Sales and Divestitures 0.01M0.01M0.01M0.01M
Gains from Investment Securities 1.44M2.24M-7.08M-1.43M
Non-cash Items 1.12M2.30M
Cash from Operations 17.05M9.42M52.79M-16.88M107.26M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.71M1.80M1.95M2.10M1.67M
Depreciation & Amortization (CF) 6.09M54.14M69.20M80.44M70.95M
Change in Working Capital
Change in Receivables 5.76M24.21M21.66M24.18M6.40M
Change in Account Payables 2.54M0.62M7.67M-5.61M0.50M
Change in Accured Expenses 3.25M39.59M12.10M26.48M14.98M
Other Working Capital Changes 2.23M29.12M-13.17M-37.56M-46.75M
Investing Activities
Capital Expenditures 14.31M94.49M79.25M40.52M21.57M
Acquisitions 59.06M99.58M60.21M19.82M
Cash from Investing Activities -73.38M-194.08M-139.46M-60.34M-21.57M
Financing Activities
Other financing activities 1.96M2.36M7.27M0.19M1.82M
Cash from Financing Activities 48.46M313.86M47.26M47.43M-9.95M
Additional items
Change in Cash -7.86M129.20M-39.41M-29.80M75.75M
Beginning Cash Balance 7.86M18.83M148.03M108.62M78.82M
Free Cash Flow 2.73M-85.07M-26.47M-57.40M85.69M
Net Cash Flow -7.86M129.20M-39.41M-29.80M75.75M