Oklo Cash Flow Statement (2021-2026) | OKLO

Cash Flow Statement 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)
-0.54M-0.52M-0.39M0.05M1.47M2.79M3.09M-5.71M-8.67M-14.32M-24.02M-27.29M-9.96M-12.34M-9.81M-24.68M-29.72M-41.45M-33.06M
Depreciation and Depletion (Quarter)
0.01M0.04M0.07M0.09M
Share-based Compensation (Quarter)
0.05M0.05M0.63M0.67M8.46M1.63M1.73M2.31M11.37M9.12M19.00M15.59M
Deferred Taxes (Quarter)
-0.29M-4.73M0.20M
Gains from Investment Securities (Quarter)
-712.00712.00-91.0010.43M0.02M0.00M0.02M1.60M5.00M
Non-cash Items (Quarter)
11.08M
Cash from Operations (Quarter)
-1.78M-0.10M-0.15M-0.16M-0.44M-0.21M-0.68M-6.14M-3.55M-5.62M-7.29M-9.75M-7.88M-13.47M-12.24M-18.47M-18.03M-33.43M-17.87M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.28M-0.02M0.26M0.31M0.03M-0.09M
Depreciation & Amortization (CF) (Quarter)
0.01M0.01M0.04M0.05M0.06M0.07M0.09M0.12M0.12M0.12M0.15M0.16M
Change in Working Capital
Change in Account Payables (Quarter)
0.21M1.14M-0.57M-1.02M-0.33M0.16M-1.75M-0.70M1.26M-0.34M-0.06M
Change in Accured Expenses (Quarter)
0.10M0.29M0.16M0.06M-0.22M0.01M0.33M-0.32M0.41M-0.04M0.07M0.40M0.15M-2.13M1.61M-0.22M3.06M7.89M-9.13M
Change in Taxes (Quarter)
0.53M0.55M1.41M-1.36M-0.02M-0.41M0.65M
Investing Activities
Capital Expenditures (Quarter)
0.03M0.33M0.10M0.07M0.11M0.07M0.33M1.18M2.85M28.84M32.81M
Acquisitions (Quarter)
0.90M
Change in Acquisitions & Divestments (Quarter)
14.00M53.39M48.80M37.18M30.83M94.83M214.15M130.45M
Cash from Investing Activities (Quarter)
-0.03M-0.02M-0.10M-188.27M-5.61M18.20M6.06M-286.76M-325.21M116.23M-359.03M
Financing Activities
Other financing activities (Quarter)
0.02M0.41M1.54M1.58M0.14M10.53M0.39M0.30M0.37M1.12M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
Change in Capital Stock
Shares Issued (Quarter)
14.47M0.08M0.44M-0.44M0.72M440.88M526.13M1,260.85M1,181.90M
Misc.
Cash from Financing Activities (Quarter)
-0.02M505.01M8.50M5.50M35.53M265.68M-0.39M0.60M-0.88M441.92M526.51M295.61M1,182.56M
Change in Cash (Quarter)
-0.02M3.24M-0.10M-0.15M-0.16M-0.44M0.99M-0.68M-3.88M4.92M-0.14M28.15M67.66M-13.88M5.33M-7.05M136.69M183.27M378.40M805.66M
Free Cash Flow (Quarter)
-1.78M-0.10M-0.15M-0.16M-0.44M-0.21M-0.68M-6.14M-3.59M-5.96M-7.38M-9.83M-7.99M-13.54M-12.57M-19.65M-20.88M-62.27M-50.68M
Net Cash Flow (Quarter)
-0.02M503.24M-0.10M-0.15M-0.16M-0.44M-0.21M-0.68M-6.14M4.92M-0.14M28.15M67.66M-13.88M5.33M-7.05M136.69M183.27M378.40M805.66M