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

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -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-194.13M
Depreciation and Depletion (Quarter) 0.10M0.10M0.20M0.20M0.30M0.30M0.40M2.30M2.30M2.80M2.80M2.80M2.70M2.80M2.80M2.80M
Share-based Compensation (Quarter) 0.92M1.30M0.30M3.52M2.25M1.50M0.70M2.37M2.78M2.54M2.46M2.30M2.29M2.28M2.25M2.10M
Deferred Taxes (Quarter) -1.25M0.11M0.04M0.23M0.27M0.06M0.07M0.09M0.41M
Gains from Investment Securities (Quarter) 5.02M-3.33M0.60M0.70M-0.07M-0.15M0.16M-0.41M0.43M-0.06M-0.16M0.25M-0.03M
Asset Writedowns and Impairment (Quarter) 15.17M0.08M16.61M0.21M178.82M
Cash from Operations (Quarter) -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-8.89M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.12M0.16M0.14M0.16M0.16M0.14M0.16M0.16M0.15M0.13M0.11M
Depreciation & Amortization (CF) (Quarter) 0.15M0.16M0.18M0.22M0.29M0.35M0.42M2.31M2.31M2.81M2.82M2.77M2.71M2.78M2.84M2.84M
Change in Working Capital
Change in Receivables (Quarter) 0.18M0.20M0.55M0.81M3.58M6.17M-1.62M7.10M1.25M-0.08M3.09M-0.90M0.52M-1.64M-2.04M-2.65M
Change in Inventory (Quarter) 0.33M0.02M0.47M0.09M0.00M0.14M-0.07M-0.12M-0.18M-0.05M0.05M
Change in Account Payables (Quarter) 0.64M1.52M3.04M-5.17M-0.11M2.22M0.71M-1.91M0.58M-0.16M-0.54M0.50M0.13M-0.04M-0.21M-1.03M
Change in Accured Expenses (Quarter) 1.50M0.98M1.90M-4.71M0.68M-0.33M2.50M-2.78M-1.95M1.47M-2.60M1.72M0.13M0.04M-0.04M1.40M
Other Working Capital Changes (Quarter) 0.06M-1.09M2.50M-2.04M-0.05M-0.02M1.45M-1.34M-0.03M-0.19M-0.08M0.30M-0.30M-0.25M0.42M-0.18M
Investing Activities
Capital Expenditures (Quarter) 10.38M-10.38M57.83M-40.74M40.96M-33.49M-1.29M-4.24M1.16M1.42M-2.51M1.24M6.99M8.72M-10.40M24.90M
Sales of Property, Plant and Equipment (Quarter) -1.78M
Change in Acquisitions & Divestments (Quarter) 37.73M1,610.07M-1523.48M3,691.58M1,000.71M-898.92M2,955.91M547.52M441.43M363.85M651.25M294.98M5.13M4.89M1.71M5.87M
Cash from Investing Activities (Quarter) 13.09M25.57M31.32M18.86M-1.83M-5.22M11.50M21.78M9.34M-7.13M17.25M9.10M0.54M-1.21M8.54M-8.95M
Financing Activities
Cash from Financing Activities (Quarter) 0.03M0.23M0.10M0.88M0.03M0.02M0.09M0.00M6.65M0.16M-3.26M0.01M-4.54M0.06M-1.53M16.68M
Additional items
Exchange Rate Effect (Quarter) -0.53M-2.95M-1.07M1.77M-0.04M0.33M-0.68M1.52M1.02M1.84M0.14M-3.49M-0.03M-0.10M-0.10M0.05M
Change in Cash (Quarter) 11.30M21.11M23.92M4.88M-20.90M-21.43M0.09M9.40M0.27M-20.09M0.71M-0.09M-12.47M-8.54M-1.23M-1.14M
Free Cash Flow (Quarter) -11.67M8.64M-64.25M24.11M-60.03M16.92M-9.52M-9.66M-17.89M-16.38M-10.92M-6.95M-15.43M-16.01M2.23M-33.79M
Net Cash Flow (Quarter) 11.84M24.06M24.99M3.11M-20.86M-21.76M0.78M7.88M-0.75M-21.93M0.57M3.40M-12.44M-8.44M-1.16M-1.16M