Nerdy Cash Flow Statement (2019-2026) | NRDY

Cash Flow Statement Sep2019 Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-0.34M-57.72M-7.10M-31.75M15.28M-32.30M-15.14M-32.25M-5.55M-20.63M-9.24M-12.02M-14.40M-24.96M-15.77M-16.15M-12.00M-18.76M-14.04M-6.13M
Depreciation and Depletion (Quarter)
0.20M0.21M0.24M0.26M0.27M0.27M0.26M0.26M0.24M0.22M0.18M0.25M0.23M0.22M0.20M0.17M0.13M0.13M0.14M0.14M
Share-based Compensation (Quarter)
0.50M2.72M15.90M12.49M10.85M12.16M11.74M11.05M10.13M11.62M11.47M11.11M11.31M9.81M10.43M7.59M7.54M6.85M6.77M5.98M
Gains from Investment Securities (Quarter)
-0.03M-0.01M-2.10M-0.34M-0.24M-0.30M0.88M-0.36M-0.36M0.69M-0.50M-0.55M-0.50M-0.55M-0.29M-0.29M-0.41M-0.04M-0.05M-0.05M
Cash from Operations (Quarter)
-8.42M-9.11M-18.94M-0.93M-19.26M-13.28M-14.53M6.79M-4.51M-4.79M-5.04M4.35M-5.59M-3.05M-11.31M-6.44M-7.04M-2.42M-2.93M-1.78M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.27M0.27M0.27M0.16M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.15M0.16M0.16M0.16M0.16M
Amortization of Deferred Charges (Quarter)
0.17M0.16M0.12M
Depreciation & Amortization (CF) (Quarter)
1.31M1.33M1.36M1.42M1.44M1.51M1.55M1.55M1.54M1.52M1.56M1.64M1.72M1.78M1.82M1.83M1.84M1.87M1.46M0.66M
Change in Working Capital
Change in Receivables (Quarter)
0.18M0.74M3.13M-0.84M-1.64M0.76M8.00M-5.26M-1.16M3.06M7.16M-5.77M-2.39M0.18M-0.09M-0.98M0.01M0.14M-0.86M-0.89M
Change in Account Payables (Quarter)
0.60M0.41M-1.38M2.50M-2.77M2.28M-2.40M0.95M-1.21M4.46M-4.67M1.86M-1.92M3.14M-3.25M1.63M-0.38M1.79M-2.50M1.35M
Change in Accured Expenses (Quarter)
-2.58M12.67M-11.63M1.76M-1.52M0.75M-1.19M0.69M0.03M4.77M-2.20M0.30M-0.25M2.53M-3.54M-0.41M-1.27M1.43M-1.75M0.21M
Other Working Capital Changes (Quarter)
-0.94M0.73M1.75M0.80M-1.92M-7.95M7.80M-3.29M-6.56M2.95M5.18M0.60M-0.11M-0.49M0.08M-0.39M0.11M0.45M-0.24M-4.58M
Investing Activities
Capital Expenditures (Quarter)
1.27M1.65M1.39M1.26M1.45M1.62M0.98M0.98M-0.98M3.92M2.96M2.22M-2.21M5.69M1.16M1.18M-1.17M4.05M-4.02M0.07M
Cash from Investing Activities (Quarter)
-1.27M-1.65M-1.39M-1.26M-1.45M-1.62M-0.98M-0.98M-1.07M-1.87M-2.96M-2.22M-1.53M-1.95M-1.16M-1.18M-1.16M-1.72M-1.32M-1.18M
Financing Activities
Other financing activities (Quarter)
-0.05M-0.02M-0.03M-0.14M0.25M
Cash from Financing Activities (Quarter)
-1.16M203.29M-42.44M-0.82M-0.02M-0.03M-0.14M-0.57M-1.37M19.50M-0.25M
Additional items
Exchange Rate Effect (Quarter)
0.00M-0.01M-0.00M-0.01M-0.01M0.02M-0.02M-0.01M-0.01M0.02M-0.03M0.00M-0.02M0.02M0.00M-0.00M-0.06M0.01M
Change in Cash (Quarter)
-10.85M192.52M-62.77M-3.02M-20.74M-14.91M-15.67M5.80M-5.59M-7.21M-9.41M2.14M-7.12M-5.02M-12.46M-7.62M-8.20M-4.14M15.19M-3.20M
Free Cash Flow (Quarter)
-9.69M-10.77M-20.34M-2.19M-20.71M-14.90M-15.51M5.81M-3.53M-8.72M-8.01M2.13M-3.38M-8.74M-12.48M-7.62M-5.87M-6.47M1.08M-1.85M
Net Cash Flow (Quarter)
-10.85M192.53M-62.77M-3.01M-20.73M-14.93M-15.65M5.81M-5.58M-7.24M-9.38M2.13M-7.12M-5.00M-12.48M-7.62M-8.20M-4.14M15.25M-3.21M