On24 Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -17.59M-17.53M20.75M-24.26M-58.21M-51.79M-42.16M
Depreciation and Depletion 3.00M4.60M5.00M4.80M4.30M
Share-based Compensation 1.46M2.00M2.93M25.65M38.54M45.02M45.19M
Gains from Investment Securities 0.15M0.79M5.09M3.61M1.83M1.53M0.86M
Asset Writedowns and Impairment 0.65M0.74M3.01M1.46M
Cash from Operations -8.64M-11.35M37.54M5.19M-20.46M-12.20M4.81M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles -0.50M1.96M7.72M5.17M
Amortization of Deferred Charges 7.01M11.12M15.25M15.66M15.59M14.86M
Depreciation & Amortization (CF) 2.33M2.97M4.59M5.42M5.36M4.83M
Change in Working Capital
Change in Receivables 5.43M29.02M0.44M-0.48M-2.76M-7.16M
Change in Account Payables 0.11M2.03M-1.25M1.53M-2.90M-0.10M
Change in Accured Expenses 0.83M-0.31M4.99M2.31M-2.44M-3.10M-2.81M
Other Working Capital Changes 9.39M47.80M4.62M-12.81M-9.10M-7.67M
Investing Activities
Capital Expenditures 1.16M1.03M3.56M3.70M2.18M4.59M
Acquisitions 2.50M
Change in Acquisitions & Divestments 9.00M7.00M20.18M194.37M422.97M163.05M
Cash from Investing Activities 3.95M-4.16M0.97M-219.19M-88.98M162.31M-19.45M
Financing Activities
Other financing activities 1.90M3.71M
Cash from Financing Activities 3.50M27.58M0.80M320.51M-28.62M-124.18M-23.27M
Dividend Payments
Dividends Paid - Common 49.87M
Additional items
Exchange Rate Effect 0.08M-0.08M0.10M0.18M0.19M0.20M-0.37M
Change in Cash 11.99M39.41M106.70M-137.87M26.13M-38.28M
Beginning Cash Balance 6.86M18.83M58.25M164.87M27.08M53.22M
Free Cash Flow -8.64M-12.51M36.51M1.62M-24.16M-14.38M0.22M
Net Cash Flow -1.20M12.07M39.32M106.51M-138.06M25.93M-37.92M