Perimeter Solutions, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -42.04M24.25M91.76M67.49M-5.91M
Depreciation and Depletion 6.90M6.70M10.70M9.80M10.70M
Share-based Compensation 14.65M1.60M12.85M
Deferred Taxes -22.19M-2.68M-17.00M-25.82M-99.56M
Gains from Investment Securities -0.03M-0.48M13.49M25.96M74.56M
Asset Writedowns and Impairment 40.74M
Cash from Operations -0.30M70.83M-40.17M0.19M188.39M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 5.39M5.25M5.07M
Amortization of Deferred Charges 3.56M3.47M6.54M6.79M7.06M
Depreciation & Amortization (CF) 58.02M58.12M65.80M64.86M65.72M
Change in Working Capital
Change in Receivables 9.57M-11.73M6.19M14.44M13.29M
Change in Inventory 10.15M-11.17M61.93M2.04M-29.87M
Change in Account Payables 3.90M-9.61M9.70M-15.34M-0.75M
Change in Accured Expenses 11.63M-5.57M-0.65M-1.76M4.31M
Change in Taxes 4.83M-5.86M8.92M-3.50M-13.30M
Other Working Capital Changes -10.76M9.95M-5.07M-4.18M-3.28M
Investing Activities
Capital Expenditures 8.86M7.50M8.61M9.44M15.53M
Acquisitions 16.31M1.97M
Change in Acquisitions & Divestments 5.38M
Cash from Investing Activities -25.17M-9.47M-10.25M-14.89M-42.94M
Financing Activities
Cash from Financing Activities 21.03M-45.61M-48.81M-64.45M8.35M
Dividend Payments
Dividends Paid - Common 12.36M
Additional items
Exchange Rate Effect -1.69M-3.09M0.43M-0.32M-2.62M
Change in Cash -6.14M12.66M-98.80M-79.47M151.18M
Beginning Cash Balance 15.96M9.82M225.55M126.75M47.28M
Free Cash Flow -9.16M63.33M-48.78M-9.24M172.86M
Net Cash Flow -4.45M15.75M-99.23M-79.15M153.80M