Corvex Cash Flow Statement (2020-2025) | MOVE

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter)
-4.07M-5.04M-5.17M-6.30M-6.93M-6.87M-8.60M-7.93M-7.10M-7.27M-8.96M-5.96M-5.72M-6.19M-7.38M-4.69M-5.24M-3.26M-4.09M-5.88M
Depreciation and Depletion (Quarter)
0.00M17.00M22.00M-39.93M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.05M
Share-based Compensation (Quarter)
0.34M0.34M552.001.85M0.71M0.76M0.80M0.82M0.72M0.77M0.76M0.73M0.62M1.54M0.53M0.53M0.30M0.25M0.09M1.14M
Gains from Sales and Divestitures (Quarter)
0.06M0.09M
Gains from Investment Securities (Quarter)
1.58M4.72M1.97M0.00M0.35M0.44M0.00M0.05M0.26M5.56M0.24M0.15M2.03M0.29M-0.24M0.01M0.06M0.01M-0.01M
Non-cash Items (Quarter)
1.59M1.76M1.90M2.05M2.65M3.36M3.62M2.03M4.46M4.67M4.97M0.73M4.97M9.28M1.80M0.01M1.10M0.66M0.06M0.43M
Cash from Operations (Quarter)
-4.04M-3.73M-3.29M-5.12M-5.78M-6.37M-6.44M-6.31M-6.08M-7.88M-6.96M-5.25M-4.13M-8.17M-5.67M-4.55M-4.30M-3.10M-1.61M-2.26M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.77M-0.06M-0.03M-0.01M-0.00M1.42M
Depreciation & Amortization (CF) (Quarter)
0.00M0.02M0.02M0.03M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.01M0.05M0.03M0.03M0.04M0.04M0.04M0.04M0.04M
Change in Working Capital
Change in Inventory (Quarter)
-0.05M0.73M0.24M0.01M0.21M0.22M-0.01M0.08M
Change in Account Payables (Quarter)
0.12M-0.12M0.11M-0.05M0.34M0.10M-0.13M-0.06M-0.05M1.02M0.43M1.16M0.86M-2.44M0.36M0.12M0.51M0.27M0.07M0.46M
Change in Accured Expenses (Quarter)
0.09M0.54M0.77M0.88M-0.32M-0.16M1.11M0.68M0.38M-1.77M0.55M-2.30M0.65M-0.28M0.42M-1.06M0.11M-0.72M0.20M-0.19M
Change in Taxes (Quarter)
-0.25M0.00M0.09M0.02M
Other Working Capital Changes (Quarter)
1.43M-0.42M-0.34M-0.63M-0.76M0.76M0.01M-0.79M0.16M-0.14M0.60M-0.58M-0.26M0.21M-1.18M0.02M-0.14M0.15M-0.06M0.03M
Investing Activities
Capital Expenditures (Quarter)
0.01M0.29M0.02M0.24M0.04M0.02M0.02M0.02M0.01M0.03M0.01M0.01M0.01M-0.00M0.01M
Change in Acquisitions & Divestments (Quarter)
6.47M6.59M5.02M3.39M0.82M
Cash from Investing Activities (Quarter)
-0.01M-13.72M-8.88M5.91M6.55M5.00M3.37M0.80M-0.01M-0.03M-0.01M-0.01M-0.01M0.00M-0.01M
Financing Activities
Other financing activities (Quarter)
0.71M0.76M0.80M0.72M0.77M0.76M
Cash from Financing Activities (Quarter)
45.09M-0.25M1.92M0.32M9.60M8.11M0.17M3.71M0.16M22.89M0.08M1.19M0.76M0.85M1.50M3.09M
Additional items
Change in Cash (Quarter)
41.04M-17.45M-12.17M0.54M0.77M-1.35M-1.14M-5.19M3.51M0.20M-6.80M-1.55M-3.97M14.72M-5.60M-3.37M-3.54M-2.25M-0.11M0.83M
Free Cash Flow (Quarter)
-4.05M-4.03M-3.31M-5.36M-5.82M-6.39M-6.46M-6.33M-6.09M-7.91M-6.98M-5.26M-4.14M-8.17M-5.67M-4.56M-4.30M-3.10M-1.61M-2.26M
Net Cash Flow (Quarter)
41.04M-17.45M-12.17M0.54M0.77M-1.37M-1.14M-5.19M3.51M0.20M-6.80M-1.55M-3.97M14.72M-5.60M-3.37M-3.54M-2.25M-0.11M0.83M