Origin Materials Cash Flow Statement (2022-2025) | ORGN

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income -5.72M46.93M8.30M15.99M9.77M-6.46M30.93M-10.44M-13.91M-19.50M-36.76M-13.52M-26.44M-12.75M-16.38M
Depreciation and Depletion 0.10M0.10M0.20M0.20M0.30M0.30M0.40M2.30M2.30M2.80M2.80M2.80M2.70M2.80M2.80M
Share-based Compensation 0.92M1.66M1.15M3.52M2.25M2.40M2.38M2.37M2.78M2.54M2.46M2.30M2.29M2.28M2.25M
Deferred Taxes -1.25M0.11M0.04M0.23M0.27M0.06M0.07M0.09M
Gains from Investment Securities 1.04M0.67M3.31M-0.00M7.91M0.60M0.70M-5.19M2.44M2.49M-0.05M-0.12M-0.09M-0.13M-0.39M
Asset Writedowns and Impairment 15.17M0.08M16.61M0.21M
Cash from Operations -1.29M-1.74M-6.43M-16.63M-19.07M-16.57M-10.81M-13.91M-16.73M-14.96M-13.43M-5.71M-8.44M-7.29M-8.17M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.12M0.16M0.14M0.16M0.16M0.14M0.16M0.16M0.15M0.13M0.11M
Depreciation & Amortization (CF) 0.15M0.16M0.18M0.22M0.29M0.35M0.42M2.31M2.31M2.81M2.82M2.77M2.71M2.78M2.84M
Change in Working Capital
Change in Receivables 0.18M0.20M0.55M0.81M3.58M6.17M-1.62M7.10M1.25M-0.08M3.09M-0.90M0.52M-1.64M-2.04M
Change in Inventory 0.33M0.02M0.47M0.09M0.00M0.14M-0.07M-0.12M-0.18M-0.05M
Change in Account Payables 0.64M1.52M3.04M-5.17M-0.11M2.22M0.71M-1.91M0.58M-0.16M-0.54M0.50M0.13M-0.04M-0.21M
Change in Accured Expenses 1.50M0.98M1.90M-3.90M0.68M-0.33M2.50M2.14M-1.95M-1.30M0.17M-0.51M1.41M-0.67M0.52M
Other Working Capital Changes -1.22M0.18M2.50M-2.04M0.55M-0.90M3.06M2.29M-0.12M-0.10M-0.74M-1.44M-0.30M-0.25M0.31M
Investing Activities
Capital Expenditures 10.38M14.66M32.78M25.87M40.96M31.32M17.83M12.07M1.94M0.64M2.54M3.84M6.99M8.72M5.39M
Change in Acquisitions & Divestments 1,240.80M407.00M939.85M1,228.25M1,000.71M1,462.24M594.75M547.52M441.43M363.87M651.23M294.98M282.40M376.23M202.71M
Cash from Investing Activities 13.09M25.57M31.32M18.86M-1.83M-5.22M11.50M21.78M9.34M-7.13M17.25M9.10M0.54M-1.21M8.54M
Financing Activities
Cash from Financing Activities 0.03M0.23M0.10M0.88M0.03M0.02M0.09M0.00M6.65M0.16M-3.26M0.01M-4.54M0.06M-1.53M
Additional items
Exchange Rate Effect -0.53M-2.95M-1.07M1.77M-0.04M0.33M-0.68M1.52M1.02M1.84M0.14M-3.49M-0.03M-0.10M-0.10M
Change in Cash 11.30M21.11M23.92M4.88M-20.90M-21.43M0.09M9.40M0.27M-20.09M0.71M-0.09M-12.47M-8.54M-1.23M
Free Cash Flow -11.67M-16.41M-39.21M-42.50M-60.03M-47.89M-28.64M-25.98M-18.67M-15.60M-15.97M-9.54M-15.43M-16.01M-13.55M
Net Cash Flow 11.84M24.06M24.99M3.11M-20.86M-21.76M0.78M7.88M-0.75M-21.93M0.57M3.40M-12.44M-8.44M-1.16M