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

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -0.04M-0.44M-4.34M-2.60M-11.93M11.21M-24.93M17.79M14.31M2.98M-118.03M16.66M-80.41M-165.13M0.97M-38.21M-9.96M-59.66M-52.53M
Depreciation and Depletion (Quarter) 0.25M0.26M0.28M0.32M0.30M0.32M0.33M0.50M0.41M0.42M0.48M0.60M0.60M0.75M0.80M1.10M7.20M
Share-based Compensation (Quarter) 0.12M0.12M0.14M0.24M0.21M0.98M-1.19M4.27M5.89M1.28M1.62M3.50M1.03M2.07M-1.77M0.00M
Gains from Investment Securities (Quarter) -28.76M-36.04M-5.19M23.96M-22.11M33.69M-36.64M13.03M-1.95M33.77M0.52M
Asset Writedowns and Impairment (Quarter) 0.12M1.00M1.66M-1.22M5.04M-0.44M0.14M-0.14M0.36M
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-0.78M14.43M20.00M-20.00M34.87M-6.55M-15.42M15.43M0.03M-30.38M-1.27M
Change in Inventory (Quarter) 1.73M
Change in Account Payables (Quarter) -0.00M0.34M12.53M-11.15M-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-1.53M1.85M1.87M1.23M6.99M7.50M-7.50M10.20M30.66M-27.21M-1.26M1.72M5.86M-7.07M-2.72M1.84M26.48M
Other Working Capital Changes (Quarter) -0.11M-0.08M0.32M-0.14M2.90M-0.18M-0.18M-0.18M-0.63M-0.43M0.18M-0.61M-0.48M-1.11M-0.93M-0.47M-3.01M
Investing Activities
Capital Expenditures (Quarter) -0.11M0.38M5.03M-3.96M14.96M8.56M11.63M7.47M2.24M3.79M1.39M4.93M6.12M8.05M-11.87M4.51M10.09M
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) 0.59M0.02M19.38M6.65M50.59M17.05M0.00M1.27M176.62M-176.62M
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
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 0.01M20.00M10.00M17.48M80.45M116.90M175.00M
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) -0.16M-24.42M7.88M-13.25M14.18M-27.23M-8.74M-14.63M-24.59M-6.44M-35.05M-19.31M-6.89M13.30M-27.32M4.69M-11.80M-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