Planet Labs PBC Cash Flow Statement

Cash Flow Statement Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Operating Activities
Net Income -123.71M-127.10M-137.12M-161.97M-140.51M-123.20M
Depreciation and Depletion 69.10M52.70M37.80M38.00M41.20M37.40M
Share-based Compensation 5.07M14.01M41.96M75.54M57.13M48.48M
Deferred Taxes -1.39M-0.46M
Gains from Investment Securities 0.61M0.67M5.60M-6.55M-13.71M15.12M
Asset Writedowns and Impairment 0.65M1.14M
Cash from Operations -33.69M-4.03M-42.21M-73.93M-50.71M-14.37M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 1.39M2.75M2.63M
Depreciation & Amortization (CF) 77.63M62.21M45.04M43.33M47.64M45.64M
Change in Working Capital
Change in Receivables -8.96M19.93M-3.26M-6.31M2.66M11.98M
Change in Accured Expenses 3.07M11.03M16.07M-2.99M-25.01M-13.34M
Other Working Capital Changes -27.29M14.43M8.68M-14.39M22.24M15.57M
Investing Activities
Capital Expenditures 16.66M26.10M10.31M10.44M37.99M44.30M
Change in Intangibles 4.79M
Acquisitions 2.46M9.62M3.82M7.54M1.07M
Change in Acquisitions & Divestments 55.17M161.32M192.52M
Cash from Investing Activities -27.17M-30.80M-25.15M-242.26M-33.59M57.91M
Financing Activities
Other financing activities -0.50M-0.01M-0.74M
Cash from Financing Activities 8.73M83.94M489.18M7.86M-1.60M-15.54M
Additional items
Exchange Rate Effect -0.04M-0.31M-1.55M-0.40M0.02M-0.20M
Change in Cash -52.17M48.80M420.27M-308.74M-85.88M27.80M
Beginning Cash Balance 79.91M27.74M76.54M490.64M169.78M90.25M
Free Cash Flow -50.35M-30.12M-52.52M-84.37M-88.70M-58.67M
Net Cash Flow -52.13M49.11M421.82M-308.34M-85.89M28.00M