LiveWire Group Cash Flow Statement (2021-2025) | LVWR

Cash Flow Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -15.98M-19.58M-20.94M-22.44M-21.15M-40.73M-14.58M-33.09M-23.64M-24.80M-22.69M-22.78M-19.27M-18.83M-19.39M
Share-based Compensation -0.17M0.56M1.82M2.38M2.36M2.36M2.28M0.28M1.32M0.74M1.61M1.83M0.25M
Gains from Investment Securities -0.36M0.88M-0.30M-5.24M0.78M11.44M-8.04M1.69M-4.76M-1.79M-2.58M-1.64M-0.91M0.91M0.66M
Asset Writedowns and Impairment 0.30M0.30M0.10M0.37M0.67M0.95M0.04M1.05M2.52M0.73M1.04M1.46M0.81M0.13M1.23M
Cash from Operations -73.97M-19.03M-18.62M-26.55M-25.49M-24.55M-16.64M-14.68M-27.59M-22.93M-25.96M-23.10M-21.87M-17.49M-14.88M-13.28M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) 1.46M1.35M0.91M0.68M0.67M0.70M1.44M3.02M2.33M2.72M2.69M2.30M3.08M2.59M2.35M
Change in Working Capital
Change in Receivables 1.75M-4.81M-0.40M-0.69M-1.36M3.76M-0.09M0.56M-2.35M-0.58M0.07M-0.14M-0.40M0.01M-0.15M
Change in Inventory 1.84M9.48M6.20M3.55M2.56M2.02M0.65M0.39M5.50M-0.32M0.34M-4.96M2.36M-0.92M-3.50M
Change in Account Payables 6.27M1.89M8.70M4.80M-0.76M5.32M-7.29M-3.90M-4.74M5.62M-2.77M-5.13M
Change in Accured Expenses -14.10M-1.66M5.80M-0.90M3.13M-4.89M3.54M-0.79M2.31M-6.05M2.50M2.41M-0.96M-6.40M1.63M1.77M
Other Working Capital Changes 3.52M-0.56M-1.33M-0.72M3.90M-0.73M-1.17M-0.77M1.06M-0.02M-1.19M1.33M-0.65M0.15M0.36M-0.47M
Investing Activities
Capital Expenditures 2.49M3.23M3.21M5.15M4.65M3.53M2.79M2.49M3.24M1.84M1.58M1.41M0.61M1.43M0.73M
Cash from Investing Activities -9.95M-2.49M-3.23M-3.21M-5.15M-4.65M-3.53M-2.79M-2.49M-3.24M-1.84M-1.58M-1.41M-0.61M-1.43M-0.73M
Financing Activities
Cash from Financing Activities 30.72M15.34M126.55M193.72M0.00M1.55M-1.97M-0.71M-0.22M-0.52M-0.25M-0.51M1.04M
Additional items
Exchange Rate Effect 0.12M-0.21M0.14M-0.09M-0.01M
Change in Cash 0.84M9.20M-6.51M96.80M163.07M-29.20M-20.17M-15.92M-32.04M-26.87M-28.02M-24.57M-24.00M-18.21M-16.91M-12.99M
Beginning Cash Balance 1.83M-9.20M6.51M-96.56M102.17M265.24M236.04M215.87M199.95M167.90M141.03M113.01M88.44M64.44M46.22M29.32M
Free Cash Flow -73.97M-21.52M-21.85M-29.75M-30.64M-29.20M-20.17M-17.48M-30.08M-26.16M-27.80M-24.68M-23.28M-18.10M-16.31M-14.02M
Net Cash Flow -83.92M9.20M-6.51M96.80M163.07M-29.20M-20.17M-15.92M-32.04M-26.87M-28.02M-24.68M-23.79M-18.35M-16.82M-12.98M