Perfect Cash Flow Statement (2021-2026) | PERF

Cash Flow Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -154.20M-0.20M27.48M1.64M-190.07M0.74M-0.13M3.56M1.47M0.30M0.47M2.01M0.78M2.68M1.11M2.37M0.68M3.31M
Depreciation and Depletion (Quarter) 0.16M0.16M0.16M0.17M0.18M0.20M0.21M0.21M0.22M0.22M0.23M0.22M
Share-based Compensation (Quarter) 1.64M0.45M0.55M0.57M0.59M0.65M0.79M1.23M0.54M0.78M0.65M0.74M0.59M0.62M0.28M0.28M0.23M0.21M
Gains from Investment Securities (Quarter) -0.03M-0.14M-0.15M-0.11M-0.06M-0.16M-0.07M-0.25M-0.57M-0.19M-0.07M-0.11M
Cash from Operations (Quarter) 2.65M3.98M3.15M3.52M2.00M4.23M3.25M4.33M3.66M2.77M2.55M4.24M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.02M0.02M0.02M0.01M0.01M0.01M0.01M0.03M0.04M0.04M0.03M0.03M
Depreciation & Amortization (CF) (Quarter) 0.16M0.16M0.16M0.17M0.18M0.20M0.21M0.21M0.22M0.22M0.23M0.22M
Change in Working Capital
Change in Accured Expenses (Quarter) 8.71M8.64M9.31M7.46M0.67M9.70M0.61M9.72M0.54M11.39M0.31M-0.64M2.14M0.49M-0.91M11.79M
Other Working Capital Changes (Quarter) 0.30M0.41M4.71M4.51M-0.15M3.86M-0.18M0.55M0.66M2.31M-0.22M2.36M0.15M0.26M-0.17M0.20M
Investing Activities
Capital Expenditures (Quarter) -0.01M-0.01M-0.11M-0.09M-0.17M-0.13M-0.00M-0.05M-0.12M-0.25M-0.01M-0.06M
Sales of Property, Plant and Equipment (Quarter) 0.00M0.00M
Change in Intangibles (Quarter) -0.01M
Acquisitions (Quarter) -5.55M-0.43M
Cash from Investing Activities (Quarter) -59.81M74.47M55.89M-5.08M-2.86M1.84M-2.78M-3.21M-6.70M-0.02M-4.13M-9.38M
Financing Activities
Cash from Financing Activities (Quarter) -0.53M-0.55M-50.31M-0.12M-0.12M-0.14M-0.14M-0.13M-0.17M-0.12M-0.14M-0.14M
Additional items
Exchange Rate Effect (Quarter) -0.25M-0.10M0.18M-0.23M-0.18M0.45M-0.39M0.20M0.25M-0.09M-0.18M-0.07M
Change in Cash (Quarter) -57.95M77.80M8.90M-1.91M-1.16M6.38M-0.06M1.18M-2.97M2.54M-1.91M-5.34M
Free Cash Flow (Quarter) 2.66M4.00M3.25M3.61M2.17M4.36M3.26M4.37M3.78M3.02M2.56M4.30M
Net Cash Flow (Quarter) -57.70M77.90M8.73M-1.68M-0.98M5.93M0.33M0.99M-3.21M2.63M-1.73M-5.27M