Local Bounti Corporation Cash Flow Statement (2021-2026) | LOCL

Cash Flow Statement 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)
-3.66M-5.68M-37.77M-29.34M-49.22M-44.05M-32.56M-65.12M-63.16M-60.64M-63.15M-19.91M-26.36M-36.34M-16.93M-34.57M-20.05M-18.22M-17.39M-17.97M
Depreciation and Depletion (Quarter)
0.12M0.14M0.31M0.50M1.30M1.70M1.90M1.80M1.60M1.70M2.01M2.33M3.00M5.00M5.00M4.99M5.00M5.00M4.99M5.00M
Share-based Compensation (Quarter)
-4.94M17.89M11.01M11.70M-22.32M38.78M5.96M0.30M0.30M2.62M-0.93M1.50M1.30M-2.10M1.20M4.34M0.99M
Gains from Investment Securities (Quarter)
2.35M-4.22M-15.15M-1.77M-1.57M4.18M-1.10M-1.92M-1.97M3.51M1.50M3.36M-5.01M-5.24M
Asset Writedowns and Impairment (Quarter)
0.03M-0.03M-0.01M0.38M-0.06M0.38M0.03M0.28M0.07M-0.32M0.22M-0.01M-0.21M1.23M-0.06M-0.33M-0.12M0.49M-0.25M
Cash from Operations (Quarter)
-4.50M-7.56M-4.83M-10.01M-16.64M-10.22M-11.93M-7.83M-8.26M-9.90M-7.17M-7.08M-4.00M-17.21M1.23M-9.55M-8.72M-8.92M-3.15M-6.07M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
2.10M1.26M1.68M1.68M1.68M-1.72M-1.94M-2.02M-2.06M
Amortization of Deferred Charges (Quarter)
0.43M1.29M-0.94M0.19M1.67M0.93M0.20M0.98M2.10M2.10M2.10M2.10M2.10M2.10M2.10M2.10M0.10M0.09M
Depreciation & Amortization (CF) (Quarter)
0.12M0.14M0.31M0.50M1.30M1.70M1.90M1.80M1.60M1.70M2.01M2.33M3.00M5.00M5.00M4.99M5.00M5.00M4.99M5.00M
Change in Working Capital
Change in Receivables (Quarter)
-0.01M0.06M-0.28M-0.04M0.13M-0.02M0.57M-0.08M0.18M-0.13M0.41M0.28M-0.89M-0.48M0.19M0.30M-0.17M-0.01M-0.19M0.66M
Change in Inventory (Quarter)
0.01M0.19M0.28M0.34M-0.96M0.62M0.09M0.28M0.69M0.31M-0.61M0.97M0.50M2.53M-0.90M0.29M-0.46M-0.32M1.09M-0.48M
Change in Account Payables (Quarter)
-0.07M0.79M0.06M2.62M-0.30M2.80M-3.00M0.57M0.27M-1.33M0.43M0.97M0.55M3.60M1.53M-0.28M-0.75M-0.48M3.04M2.56M
Change in Accured Expenses (Quarter)
1.84M0.93M9.78M1.50M-6.04M-0.30M5.03M4.84M-1.91M0.95M1.73M1.24M1.80M2.58M-1.80M1.73M5.23M-4.85M-3.43M4.53M
Other Working Capital Changes (Quarter)
2.48M1.82M-1.73M0.19M-0.90M-0.26M-0.42M-0.00M-0.49M-0.80M0.52M-0.18M-0.01M-0.72M0.36M0.21M-0.16M-0.14M-0.33M-0.32M
Investing Activities
Capital Expenditures (Quarter)
8.09M-8.09M14.67M-4.63M-12.37M58.35M32.69M-32.14M116.70M-117.19M1.97M1.02M-0.00M4.26M4.96M-4.80M-0.13M11.56M
Acquisitions (Quarter)
-0.84M
Cash from Investing Activities (Quarter)
-7.02M-6.11M-15.47M-14.67M-128.00M-14.55M-15.16M-32.69M-43.50M-41.05M-45.02M-34.98M-24.84M-12.80M-9.82M-4.96M-5.92M-1.19M0.48M-1.10M
Financing Activities
Other financing activities (Quarter)
-275.00M
Cash from Financing Activities (Quarter)
17.30M5.31M106.59M109.54M7.47M28.05M23.05M84.72M28.87M50.75M39.90M30.28M20.65M9.25M35.46M-0.60M9.65M0.67M15.23M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
3.40M
Additional items
Change in Cash (Quarter)
5.79M-8.35M86.28M-24.69M-35.10M-17.30M0.96M-17.47M32.96M-22.09M-1.44M-2.16M1.44M-9.37M0.66M20.95M-15.24M-0.46M-1.99M8.05M
Free Cash Flow (Quarter)
-12.59M0.53M-4.83M-24.69M-12.01M2.15M-70.28M-40.52M23.88M-126.60M110.03M-9.05M-5.02M-17.21M-3.02M-14.52M-3.92M-8.79M-14.70M-6.07M
Net Cash Flow (Quarter)
5.79M-8.35M86.28M-24.69M-35.10M-17.30M0.96M-17.47M32.96M-22.09M-1.44M-2.16M1.44M-9.37M0.66M20.95M-15.24M-0.46M-1.99M8.05M