P3 Health Partners Cash Flow Statement (2021-2026) | PIII

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Jun2026
Operating Activities
Net Income (Quarter)
-29.46M-32.05M-26.87M-60.79M-903.11M-65.33M-532.33M-52.45M-27.58M-37.29M-69.11M-49.61M-28.77M-102.85M-129.15M-44.25M-43.66M-69.46M-165.71M15.65M
Depreciation and Depletion (Quarter)
0.60M0.60M0.70M0.60M0.60M0.60M0.50M0.50M0.50M0.60M0.60M0.70M0.60M0.60M0.50M0.50M
Share-based Compensation (Quarter)
0.56M0.36M11.71M3.72M1.78M2.19M7.22M0.07M3.00M-2.95M-0.02M1.81M1.46M-3.27M5.58M
Gains from Investment Securities (Quarter)
9.89M-5.52M5.86M-11.81M2.57M0.11M-0.65M1.73M-0.76M-0.76M-0.22M-8.67M-5.74M-7.49M-3.32M-2.00M2.54M-5.07M16.37M
Cash from Operations (Quarter)
-21.01M-5.70M-27.78M-45.31M-20.98M-31.95M-23.72M-28.84M-7.59M-15.88M-20.03M-10.24M-22.62M-57.24M-33.47M-16.63M-15.41M-25.73M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter)
851.50M463.50M
Amortizatization of Intangibles (Quarter)
0.31M0.31M0.21M
Amortization of Deferred Charges (Quarter)
0.18M0.18M1.27M0.28M0.06M0.07M0.07M-0.14M0.05M0.10M0.07M0.33M0.07M10.98M2.17M
Depreciation & Amortization (CF) (Quarter)
0.43M0.46M21.75M21.72M21.82M22.00M21.54M21.78M21.72M21.63M21.54M21.69M21.67M21.15M21.05M21.08M21.03M21.00M21.04M
Change in Working Capital
Change in Receivables (Quarter)
-0.14M0.04M-0.81M1.18M1.25M
Change in Account Payables (Quarter)
-1.09M4.61M4.02M-2.86M3.40M
Change in Accured Expenses (Quarter)
1.10M-3.65M1.24M-0.08M3.40M-2.64M2.27M2.35M-1.87M6.83M-5.55M5.58M0.87M-9.00M1.59M4.61M-8.23M0.16M
Other Working Capital Changes (Quarter)
0.36M-3.03M-0.22M-1.67M-1.57M-0.80M0.45M-0.59M0.57M0.81M3.30M1.57M2.54M3.43M0.56M1.19M-4.76M0.03M
Investing Activities
Capital Expenditures (Quarter)
1.23M1.11M0.88M-0.88M-0.10M1.36M-0.07M-0.07M0.61M0.02M-0.08M0.06M-0.00M14.35M0.12M-14.35M-0.20M
Sales of Property, Plant and Equipment (Quarter)
14.53M
Acquisitions (Quarter)
4.93M
Cash from Investing Activities (Quarter)
-1.01M-6.15M-1.15M-0.25M-6.38M0.05M-0.46M-1.19M-0.39M0.21M15.00M-0.47M0.05M-0.12M0.20M
Financing Activities
Other financing activities (Quarter)
6.33M-6.33M-0.09M-0.65M-1.69M-0.05M
Cash from Financing Activities (Quarter)
12.54M-0.02M-1.21M-1.24M-1.18M15.00M14.10M87.16M-0.09M-0.84M11.40M56.14M-2.49M33.72M30.66M14.62M14.67M12.87M
Additional items
Change in Cash (Quarter)
-9.48M-11.86M-30.13M-46.80M-28.54M-16.90M-10.08M57.13M-8.06M-16.51M-8.63M45.90M-10.10M-24.00M-2.81M-1.97M-0.86M-12.65M
Free Cash Flow (Quarter)
-22.24M-6.80M-28.65M-44.44M-20.98M-31.85M-25.09M-28.77M-7.51M-16.49M-20.05M-10.16M-22.68M-57.24M-47.81M-16.75M-1.07M-25.53M
Net Cash Flow (Quarter)
-9.48M-11.86M-30.13M-46.80M-28.54M-16.90M-10.08M57.13M-8.06M-16.51M-8.63M45.90M-10.10M-24.00M-2.81M-1.97M-0.86M-12.65M