Intuitive Machines Cash Flow Statement (2021-2026) | LUNR

Cash Flow Statement Mar2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -0.02M-0.04M-0.44M-4.34M-2.60M-11.93M11.21M-24.94M17.79M14.31M2.98M-118.03M16.66M-80.41M-165.13M0.97M-38.21M-9.96M-59.66M-52.53M
Depreciation and Depletion (Quarter) 0.25M0.26M0.28M0.29M0.30M0.32M0.33M0.50M0.41M0.40M0.48M0.60M0.60M0.75M0.81M1.10M7.20M
Share-based Compensation (Quarter) 0.12M0.12M0.14M0.24M0.21M0.98M1.56M1.52M3.93M1.97M1.28M1.62M2.84M2.52M1.42M1.83M8.84M
Gains from Investment Securities (Quarter) 0.01M0.01M0.01M-0.58M-28.76M-10.26M0.06M-21.01M33.69M2.64M-1.95M-1.77M1.93M
Asset Writedowns and Impairment (Quarter) 0.12M-0.84M1.66M-1.22M5.04M-0.44M0.14M3.43M0.36M
Cash from Operations (Quarter) -0.28M-24.04M12.90M-17.22M29.14M-18.67M2.89M-7.16M-22.35M-6.44M-31.26M-17.92M-1.97M19.42M-19.26M-7.18M-7.29M-54.77M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.20M0.74M0.28M
Depreciation & Amortization (CF) (Quarter) 0.25M0.26M0.28M0.29M0.30M0.32M0.33M0.43M0.41M0.42M0.48M0.54M0.62M0.75M0.81M1.41M13.05M
Change in Working Capital
Change in Receivables (Quarter) 5.18M8.04M-2.90M-11.57M1.01M0.09M-0.78M14.43M20.00M1.82M-21.82M28.32M-15.42M15.43M0.03M-30.38M-1.27M
Change in Inventory (Quarter) 1.73M
Change in Account Payables (Quarter) -0.00M0.34M0.94M0.44M-1.50M0.17M0.39M1.01M2.87M3.15M-3.19M0.28M-3.27M1.79M-0.23M-2.08M-0.50M0.68M
Change in Accured Expenses (Quarter) 0.06M-1.53M1.85M1.87M1.23M6.93M7.56M-7.50M10.20M30.66M-27.21M-1.26M-3.42M-2.07M2.37M-4.25M18.45M-17.29M
Other Working Capital Changes (Quarter) -0.43M-0.08M0.32M7.79M-9.35M2.79M-20.98M19.66M-2.64M-0.43M-2.72M2.30M39.00M-7.88M13.37M-21.30M-17.12M
Investing Activities
Capital Expenditures (Quarter) 0.38M5.03M-3.96M14.96M8.56M11.63M-19.62M-0.58M1.59M-1.59M5.18M4.93M0.93M3.51M21.55M-19.17M10.09M
Acquisitions (Quarter) 444.78M
Cash from Investing Activities (Quarter) -29.75M-0.38M-5.03M-6.75M-4.25M-8.56M-11.63M-7.47M-2.24M-1.59M-2.21M-1.39M-4.93M-6.12M-8.05M-11.81M-30.59M-454.65M
Financing Activities
Other financing activities (Quarter) 12.73M-12.53M0.49M-0.97M0.97M0.93M7.50M
Cash from Financing Activities (Quarter) 29.75M4.19M3.67M12.32M-8.07M48.27M1.03M16.19M-11.56M60.75M9.85M77.29M124.89M152.35M-1.03M296.06M-0.79M167.45M
Dividend Payments
Dividends Paid - Common (Quarter) 7.95M
Additional items
Change in Cash (Quarter) -0.28M-20.23M11.54M-11.64M16.81M21.04M-7.71M1.56M-36.15M52.72M-23.61M57.97M118.00M165.65M-28.35M277.07M-38.68M-341.97M
Free Cash Flow (Quarter) -0.28M-24.42M7.88M-13.25M14.18M-27.23M-8.74M12.46M-21.77M-8.03M-29.67M-23.11M-6.89M18.49M-22.77M-28.72M11.88M-64.86M
Net Cash Flow (Quarter) -0.28M-20.23M11.54M-11.64M16.81M21.04M-7.71M1.56M-36.15M52.72M-23.61M57.97M118.00M165.65M-28.35M277.07M-38.68M-341.97M