Legacy Education Cash Flow Statement (2023-2025) | LGCY

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income 1.07M1.29M1.79M0.23M2.09M1.40M2.82M1.23M2.19M2.04M
Share-based Compensation 0.07M0.11M0.11M0.27M0.27M0.30M
Gains from Sales and Divestitures 0.99M0.07M0.13M0.19M0.28M0.10M0.17M
Gains from Investment Securities 0.40M0.40M0.40M0.40M-0.20M1.96M1.99M1.98M2.34M2.35M
Asset Writedowns and Impairment 0.44M0.51M0.48M-1.08M0.56M1.07M1.82M-0.92M
Non-cash Items 0.40M0.40M0.40M1.39M1.38M1.43M1.48M1.51M1.56M1.61M
Cash from Operations 0.48M2.44M-0.25M-1.02M3.19M0.66M0.92M3.01M1.06M1.06M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.06M0.06M0.07M0.08M0.08M0.11M0.13M0.12M0.12M0.17M
Change in Working Capital
Change in Receivables 1.95M0.53M1.39M2.56M-0.08M1.87M3.87M-2.67M2.79M1.20M
Change in Accured Expenses 0.19M0.21M-0.58M1.47M0.49M0.21M-0.71M1.07M0.37M-1.42M
Change in Taxes 0.65M0.49M-0.79M0.95M-1.15M-0.14M-0.08M0.52M0.79M0.83M
Other Working Capital Changes 0.21M0.32M0.21M-1.63M1.21M-0.12M1.34M-2.90M0.80M-0.05M
Investing Activities
Capital Expenditures 0.18M0.17M0.06M0.02M0.24M0.19M0.32M0.09M0.25M0.54M
Cash from Investing Activities -0.18M-0.17M-0.06M-0.02M-0.24M-6.33M-0.32M-0.09M-0.25M-0.54M
Financing Activities
Cash from Financing Activities -0.21M-0.09M0.06M0.00M8.17M1.04M-0.14M0.08M-0.54M-0.04M
Additional items
Change in Cash 0.10M2.17M-0.25M-1.04M11.12M-4.62M0.46M2.99M0.27M0.47M
Free Cash Flow 0.31M2.27M-0.31M-1.04M2.95M0.47M0.60M2.91M0.81M0.51M
Net Cash Flow 0.10M2.17M-0.25M-1.04M11.12M-4.62M0.46M2.99M0.27M0.47M