Intuitive Machines Cash Flow Statement (2022-2025) | LUNR

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -4.34M-2.60M-11.93M11.21M-24.94M17.79M14.31M2.98M-118.03M16.66M-80.41M-165.13M0.97M-38.21M-9.96M
Depreciation and Depletion 0.25M0.26M0.28M0.32M0.30M0.32M0.33M0.46M0.41M0.42M0.50M0.58M0.62M0.80M0.81M
Share-based Compensation 0.12M0.12M0.14M0.24M0.21M0.98M1.56M1.52M3.93M1.97M1.28M1.62M2.84M2.52M1.42M
Gains from Investment Securities -0.01M-0.01M3.73M-28.76M-36.04M-5.19M23.96M-22.11M33.69M83.48M-43.00M13.03M-1.95M
Asset Writedowns and Impairment 0.84M0.12M1.84M1.66M-1.22M5.04M0.14M
Cash from Operations -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
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 0.25M0.26M0.28M0.29M0.30M0.32M0.33M0.43M0.41M0.42M0.48M0.54M0.62M0.75M0.81M
Change in Working Capital
Change in Receivables 5.18M8.04M-2.90M-11.57M1.01M0.09M-0.78M14.43M20.00M1.82M13.05M-6.55M-15.42M7.37M-13.25M
Change in Account Payables 0.34M12.53M-8.93M-3.72M0.17M0.39M1.01M2.87M3.15M-3.19M0.28M-3.27M1.79M-0.23M-2.08M
Change in Accured Expenses -1.53M1.85M1.87M12.61M6.99M7.50M8.76M-6.07M30.66M-23.51M-1.20M-2.04M5.86M-7.07M-2.72M
Other Working Capital Changes -9.68M19.17M-1.46M-2.33M-8.14M-10.05M11.90M-3.56M-15.04M11.89M17.46M23.83M-8.63M0.75M-3.85M
Investing Activities
Capital Expenditures 0.38M5.03M6.75M4.25M8.56M11.63M7.47M2.24M1.59M2.21M1.39M4.93M6.12M8.05M11.81M
Cash from Investing Activities -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
Financing Activities
Other financing activities 12.73M-0.97M-1.29M-1.53M
Cash from Financing Activities 4.19M3.67M12.32M-8.07M48.27M1.03M16.19M-11.56M60.75M9.85M77.29M124.89M152.35M-1.03M296.06M
Dividend Payments
Dividends Paid - Common 3.69M-0.97M
Additional items
Change in Cash -20.23M11.54M-11.64M16.81M21.04M-7.71M1.56M-36.15M52.72M-23.61M57.97M118.00M165.65M-28.35M277.07M
Beginning Cash Balance 29.29M9.05M20.60M8.95M25.76M46.80M39.09M40.65M2.52M55.24M31.63M89.61M207.65M373.25M344.93M
Free Cash Flow -24.42M7.88M-23.96M24.89M-27.23M-8.74M-14.63M-24.59M-8.03M-33.47M-19.31M-6.89M13.30M-27.32M-18.99M
Net Cash Flow -20.23M11.54M-11.64M16.81M21.04M-7.71M1.56M-36.15M52.72M-23.61M57.97M118.00M165.65M-28.35M277.07M