Organogenesis Holdings Cash Flow Statement (2016-2026) | ORGO

Cash Flow Statement Mar2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 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)
20.69M12.58M19.02M-0.91M8.74M0.21M7.49M-2.97M5.32M3.17M-0.57M-2.10M-17.04M12.33M7.67M-18.84M-9.39M21.57M53.20M-53.16M
Depreciation and Depletion (Quarter)
1.06M1.94M1.77M1.35M1.53M1.46M1.51M2.69M2.23M2.54M2.98M3.07M3.37M3.57M3.62M3.44M3.73M4.03M4.07M
Share-based Compensation (Quarter)
1.04M1.04M1.08M1.30M1.69M1.70M1.85M1.91M2.30M2.42M2.37M2.41M2.57M2.71M2.89M3.37M2.54M3.06M4.32M3.64M
Deferred Taxes (Quarter)
3.31M-2.20M-0.31M-1.27M-1.03M-3.84M15.63M-15.37M
Gains from Sales and Divestitures (Quarter)
0.24M0.25M0.25M0.42M0.52M0.52M0.52M1.38M1.43M1.43M1.43M1.58M1.58M1.58M1.64M0.40M
Gains from Investment Securities (Quarter)
1.04M1.07M2.58M0.17M1.42M1.42M-1.71M3.55M3.55M3.55M-1.68M2.64M2.64M2.64M-2.34M1.56M11.98M1.56M0.30M3.05M
Asset Writedowns and Impairment (Quarter)
0.57M0.87M0.63M0.04M0.08M0.73M-0.85M18.84M
Non-cash Items (Quarter)
38.52M7.51M3.15M2.25M1.48M6.01M4.01M10.27M3.36M3.03M5.52M2.52M6.46M5.52M6.28M19.97M0.07M
Cash from Operations (Quarter)
17.48M27.85M17.95M1.41M10.20M5.45M7.80M-5.08M8.65M16.73M10.61M-10.16M4.74M8.70M10.94M-19.93M-32.87M3.08M39.42M21.13M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.24M1.24M1.83M1.85M1.22M1.22M3.64M1.94M1.23M1.23M2.12M2.20M0.83M0.83M1.97M2.00M0.84M0.84M5.82M2.49M
Depreciation & Amortization (CF) (Quarter)
1.06M1.94M1.77M1.35M1.53M1.46M1.51M2.69M2.23M2.54M2.98M3.07M3.37M3.57M3.62M3.44M3.73M4.03M4.07M4.17M
Change in Working Capital
Change in Receivables (Quarter)
5.34M-1.31M8.51M-2.94M9.43M5.03M-2.74M3.43M1.54M-3.21M-7.30M15.12M10.86M-2.98M8.80M-5.67M19.30M50.69M51.48M-104.50M
Change in Inventory (Quarter)
0.77M4.76M-0.44M-0.08M3.52M3.84M2.13M2.16M1.88M3.43M0.71M4.67M-2.66M3.74M0.46M8.73M7.16M-0.94M2.96M8.73M
Change in Account Payables (Quarter)
-1.13M4.52M-1.39M-1.19M3.86M2.59M-2.00M-1.39M-2.15M-0.13M3.55M-4.39M2.24M-3.88M3.65M-2.50M4.13M-0.99M-1.17M-2.00M
Change in Accured Expenses (Quarter)
1.24M4.12M2.59M-3.83M3.85M-4.08M4.13M2.03M-0.94M7.09M-5.04M9.99M-1.83M-2.28M-6.94M-7.99M-5.89M11.94M12.32M0.29M
Other Working Capital Changes (Quarter)
1.03M-1.55M-0.06M2.17M-0.33M-1.84M0.38M4.77M-1.90M0.03M5.62M4.32M-3.88M3.62M-1.50M5.12M7.82M-9.64M-3.12M1.66M
Investing Activities
Capital Expenditures (Quarter)
4.04M-2.83M29.70M1.87M10.97M10.40M10.66M7.56M-5.68M19.16M3.32M0.79M3.32M2.57M3.36M3.63M3.64M2.23M4.65M3.15M
Cash from Investing Activities (Quarter)
-4.33M-16.70M-5.23M-6.67M-6.17M-10.40M-10.66M-7.56M-7.50M-5.98M-3.32M-2.22M-1.88M-2.57M-3.36M-3.63M-3.64M-2.23M-4.65M-3.15M
Financing Activities
Other financing activities (Quarter)
Cash from Financing Activities (Quarter)
-0.80M1.27M-0.92M-0.77M0.41M0.03M-1.88M-1.24M-1.05M-1.44M-1.78M-2.61M-1.73M-1.68M33.65M-2.06M-0.29M-10.21M-4.81M-20.21M
Additional items
Change in Cash (Quarter)
12.35M12.42M11.80M-6.03M4.44M-4.92M-4.73M-13.88M0.09M9.32M5.51M-14.99M1.13M4.45M41.23M-25.62M-36.80M-9.36M29.96M-2.23M
Free Cash Flow (Quarter)
13.44M30.68M-11.75M-0.46M-0.78M-4.95M-2.86M-12.64M14.33M-2.42M7.29M-10.95M1.42M6.13M7.58M-23.56M-36.51M0.84M34.77M17.98M
Net Cash Flow (Quarter)
12.35M12.42M11.80M-6.03M4.44M-4.92M-4.73M-13.88M0.09M9.32M5.51M-14.99M1.13M4.45M41.23M-25.62M-36.80M-9.36M29.96M-2.23M