Pennant Cash Flow Statement (2018-2026) | PNTG

Cash Flow Statement Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
2.47M1.12M-2.35M1.16M-2.60M4.99M3.69M2.00M2.92M4.46M4.53M5.06M6.09M6.66M6.53M8.52M7.98M6.89M10.38M10.29M
Depreciation and Depletion (Quarter)
1.17M1.19M1.22M1.11M1.26M1.24M1.22M1.27M1.21M1.32M1.31M1.33M1.47M1.49M1.83M1.89M2.22M2.06M2.36M2.62M
Share-based Compensation (Quarter)
2.50M2.57M2.56M2.44M2.38M-2.75M1.01M1.37M1.30M1.34M1.36M1.44M1.85M2.13M2.36M2.15M2.18M2.45M2.16M2.52M
Deferred Taxes (Quarter)
-0.02M-0.02M-1.84M1.75M-0.73M-0.27M0.95M0.78M1.59M0.70M0.94M0.28M-0.92M-0.65M0.10M0.92M-1.67M-1.96M0.52M1.59M
Gains from Investment Securities (Quarter)
1.19M-0.03M-2.84M0.63M0.75M8.94M-10.33M-0.00M-0.00M12.83M0.76M-0.00M1.44M5.35M1.05M0.05M0.82M1.12M
Asset Writedowns and Impairment (Quarter)
0.45M-0.45M0.62M0.18M0.20M0.22M0.28M0.15M0.20M0.27M0.03M0.24M0.21M0.17M0.28M0.19M0.20M0.23M0.33M0.32M
Cash from Operations (Quarter)
-4.54M-1.26M-5.16M-4.07M8.97M8.07M-3.93M9.00M6.54M12.38M5.18M0.55M10.49M7.69M20.57M-21.23M34.64M13.92M20.96M-3.40M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
Amortization of Deferred Charges (Quarter)
0.14M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.13M0.62M-0.45M0.22M0.21M0.21M0.24M0.30M
Depreciation & Amortization (CF) (Quarter)
1.17M1.20M1.24M1.15M1.28M1.25M1.22M1.28M1.21M1.32M1.31M1.33M1.47M1.49M1.83M1.89M2.22M2.06M2.36M2.62M
Change in Working Capital
Change in Receivables (Quarter)
1.56M1.35M0.63M3.16M-3.57M-1.33M2.10M-3.17M5.80M2.93M1.79M10.48M4.95M8.10M-2.44M13.88M0.93M0.59M8.75M0.04M
Change in Account Payables (Quarter)
-0.57M1.45M0.61M0.37M1.43M-0.14M0.71M-0.77M0.04M-0.13M-0.98M2.41M2.39M0.40M2.85M0.00M0.55M2.46M2.79M-2.56M
Change in Accured Expenses (Quarter)
0.88M7.73M-6.57M1.64M-1.67M1.31M-1.48M-2.79M2.35M1.81M3.60M-3.00M5.35M5.62M-3.46M-0.56M-0.68M-2.01M21.20M-23.82M
Change in Taxes (Quarter)
1.16M0.02M0.16M0.02M0.67M0.04M-0.01M-0.03M7.35M0.00M3.10M5.32M5.63M0.04M
Other Working Capital Changes (Quarter)
-10.40M13.96M-10.57M4.67M2.38M-7.19M7.57M-0.02M-5.59M-5.78M12.11M1.30M-1.43M1.53M-1.75M0.08M1.19M-1.70M1.85M1.92M
Investing Activities
Capital Expenditures (Quarter)
2.16M1.73M2.16M2.39M-1.29M9.33M-9.15M2.31M-1.91M5.34M2.36M0.12M4.64M-3.13M-0.30M1.96M3.06M-3.95M10.96M5.27M
Acquisitions (Quarter)
9.70M0.75M0.78M8.90M0.45M7.26M4.40M9.71M11.68M5.00M31.74M47.62M9.20M147.20M
Cash from Investing Activities (Quarter)
-11.48M-2.59M-2.05M-2.58M-6.17M-11.43M-4.06M-2.33M-8.90M-6.35M-12.65M-23.64M-9.64M-33.01M-4.40M-50.30M-10.05M-14.60M-153.02M-5.38M
Financing Activities
Other financing activities (Quarter)
0.03M0.01M-0.09M-0.06M-0.37M-0.39M-0.36M0.75M-1.89M-0.34M
Cash from Financing Activities (Quarter)
13.29M4.68M8.70M5.09M-3.23M3.11M7.12M-5.80M2.25M-5.48M10.14M19.75M-0.53M26.73M3.61M52.51M-15.43M-11.38M146.75M-3.33M
Dividend Payments
Dividends Paid - Common (Quarter)
Additional items
Change in Cash (Quarter)
-2.73M0.83M1.48M-1.56M-0.43M-0.24M-0.88M0.87M-0.11M0.55M2.68M-3.34M0.32M1.42M19.78M-19.02M9.16M-12.05M14.69M-12.11M
Free Cash Flow (Quarter)
-6.70M-2.99M-7.32M-6.46M10.26M-1.25M5.22M6.68M8.45M7.03M2.82M0.42M5.85M10.82M20.87M-23.19M31.58M17.87M9.99M-8.68M
Net Cash Flow (Quarter)
-2.73M0.83M1.48M-1.56M-0.43M-0.24M-0.88M0.87M-0.11M0.55M2.68M-3.34M0.32M1.42M19.78M-19.02M9.16M-12.05M14.69M-12.11M