Newegg Commerce Cash Flow Statement (2010-2025) | NEGG

Cash Flow Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Jun2013 Jun2014 Jun2015 Dec2017 Jun2018 Jun2019 Jun2020 Sep2020 Dec2020 Sep2021 Dec2021 Sep2022 Dec2022 Sep2023 Dec2023 Dec2024 Dec2025
Operating Activities
Net Income (Quarter)
1.68M1.04M0.36M5.55M8.68M8.45M6.22M8.49M30.07M14.68M-103.00M
Share-based Compensation (Quarter)
0.06M0.15M0.04M0.52M16.40M0.80M58.30M8.25M9.54M7.96M7.78M21.10M1.00M
Deferred Taxes (Quarter)
-0.76M0.50M0.01M-12.70M0.05M19.15M-0.03M1.26M
Gains from Investment Securities (Quarter)
0.03M0.45M-0.00M0.03M-0.04M
Asset Writedowns and Impairment (Quarter)
0.01M0.56M0.05M6.77M-0.16M6.92M0.61M8.86M0.51M3.36M
Cash from Operations (Quarter)
0.82M2.16M0.31M-56.50M76.14M4.30M-13.50M28.50M41.77M19.69M51.43M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.13M0.15M0.15M2.25M2.33M2.70M2.54M2.92M3.08M3.32M3.78M
Change in Working Capital
Change in Receivables (Quarter)
-1.02M1.27M-1.33M-2.05M-13.43M-0.61M-23.45M-3.47M15.26M5.86M-34.53M
Change in Inventory (Quarter)
2.11M-2.46M0.80M-43.09M153.28M1.54M98.27M29.46M-169.66M-3.96M-27.11M
Change in Account Payables (Quarter)
0.01M0.03M-0.03M-23.17M43.48M-13.40M32.57M3.95M62.46M18.25M62.94M
Change in Accured Expenses (Quarter)
-0.01M0.01M0.08M0.76M0.58M7.11M40.38M-0.68M53.53M-8.87M-1.11M-7.14M14.52M
Change in Taxes (Quarter)
2.27M-2.20M-0.22M0.05M2.55M0.09M
Other Working Capital Changes (Quarter)
0.60M0.06M1.14M3.55M24.62M-1.89M53.35M-1.06M-7.61M8.30M-19.34M
Investing Activities
Capital Expenditures (Quarter)
-2.41M-2.08M10.84M-3.96M23.93M-2.72M17.80M-2.01M59.02M
Sales of Property, Plant and Equipment (Quarter)
0.03M0.68M0.12M
Cash from Investing Activities (Quarter)
-2.40M-0.31M-0.01M-1.26M-1.44M-4.00M-3.75M2.70M-0.58M8.64M0.38M
Financing Activities
Other financing activities (Quarter)
-0.53M0.53M0.73M0.52M0.09M0.03M
Cash from Financing Activities (Quarter)
0.63M-1.53M-0.07M-0.10M0.21M-19.30M-1.06M-25.23M-0.18M
Additional items
Exchange Rate Effect (Quarter)
-0.25M0.21M0.03M0.21M-0.49M0.40M0.07M0.10M0.28M-0.92M-0.30M
Change in Cash (Quarter)
-1.19M2.06M0.34M-59.09M74.14M-8.00M-16.97M12.00M40.41M-121.33M51.33M
Free Cash Flow (Quarter)
3.23M2.16M0.31M-54.42M65.30M8.26M-37.43M31.22M23.97M21.69M-7.59M
Beginning Cash Balance (Quarter)
3.69M3.51M2.59M1.73M6.81M0.48M0.02M
Net Cash Flow (Quarter)
-0.94M1.85M0.31M-59.29M74.63M0.20M-17.04M11.90M40.13M3.09M51.64M