Phoenix Energy One PHXE-P Cash Flow Statement (2024-2026)

NYSE PHXE-P
$24.50 -0.11 (-0.45%)
At close: Aug 20, 2026 · 4:00 PM EDT
Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter) -8.28M8.61M-14.70M11.50M3.31M164.12M7.45M153.71M251.94M334.13M
Share-based Compensation (Quarter) 0.07M0.04M
Asset Writedowns and Impairment (Quarter) 0.50M0.10M0.50M0.01M1.99M0.91M0.80M0.60M
Cash from Operations (Quarter) 11.25M18.19M10.78M60.96M18.10M81.53M90.99M110.47M103.80M173.49M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.14M3.71M4.05M16.18M0.26M6.24M6.53M-16.78M7.38M7.87M
Depreciation & Amortization (CF) (Quarter) 13.40M24.37M15.54M32.66M31.23M36.62M45.55M64.52M60.25M74.25M
Change in Working Capital
Change in Receivables (Quarter) 4.09M14.31M-4.87M-18.13M16.50M36.47M-7.31M1.64M31.79M4.25M
Change in Account Payables (Quarter) 5.10M-19.31M4.69M-1.44M-1.13M9.16M13.60M0.22M-2.51M9.07M
Change in Accured Expenses (Quarter) 3.88M15.45M-14.33M21.99M11.11M41.09M-10.01M-37.90M-5.60M34.05M
Investing Activities
Capital Expenditures (Quarter) 0.06M185.84M-185.82M443.79M0.11M0.13M604.37M236.35M238.48M294.25M
Sales of Property, Plant and Equipment (Quarter) 6.20M
Cash from Investing Activities (Quarter) -88.56M-91.19M-94.39M-163.55M-182.38M-166.68M-256.97M-237.46M-238.63M-294.25M
Financing Activities
Cash from Financing Activities (Quarter) 87.61M
Dividend Payments
Dividends Paid - Common (Quarter) 1.70M
Additional items
Change in Cash (Quarter) -33.15M
Free Cash Flow (Quarter) -120.76M
Net Cash Flow (Quarter) -33.15M