P3 Health Partners Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -41.97M-31.41M-146.40M-1561.56M-186.43M-310.38M
Depreciation and Depletion 0.40M0.80M1.50M2.40M2.30M2.40M
Share-based Compensation 0.47M0.45M3.70M19.40M5.98M5.75M
Deferred Taxes -1.09M
Gains from Sales and Divestitures 0.63M0.44M0.66M5.04M
Gains from Investment Securities 7.67M-9.87M7.22M-22.11M
Asset Writedowns and Impairment 8.06M
Non-cash Items 0.12M
Cash from Operations -28.29M-24.60M-51.13M-126.02M-76.03M-110.13M
Depreciation, Depletion & Amortization
Amortization of Goodwill 1,314.95M
Amortizatization of Intangibles 0.14M1.14M0.11M
Amortization of Deferred Charges 0.08M1.80M0.47M0.09M
Depreciation & Amortization (CF) 0.40M0.80M1.57M87.29M86.67M86.06M
Change in Working Capital
Change in Receivables -0.42M-0.14M1.48M
Change in Account Payables 0.80M8.10M34.22M
Change in Accured Expenses 2.20M2.29M34.22M6.08M15.99M-8.10M
Other Working Capital Changes 0.12M4.16M-4.25M-4.27M1.24M10.83M
Investing Activities
Capital Expenditures 1.45M2.93M3.29M2.23M1.83M
Sales of Property, Plant and Equipment 14.53M
Acquisitions 0.13M4.99M5.50M
Cash from Investing Activities -3.86M-3.17M-8.21M-7.73M-1.83M14.53M
Financing Activities
Other financing activities 0.38M0.17M0.10M
Cash from Financing Activities 63.62M34.76M24.79M11.38M100.33M98.77M
Additional items
Change in Cash 31.48M7.00M-34.55M-122.38M22.48M3.17M
Beginning Cash Balance 1.12M29.26M39.85M139.91M13.84M35.65M
Free Cash Flow -29.74M-27.52M-54.42M-128.25M-77.86M-110.13M
Net Cash Flow 31.48M7.00M-34.55M-122.38M22.48M3.17M