Personalis, Inc. Cash Flow Statement

Cash Flow Statement Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -23.62M-19.90M-25.12M-41.46M-65.46M-113.63M-108.30M-81.33M
Share-based Compensation 0.75M1.32M4.86M8.24M14.38M19.43M14.05M10.69M
Gains from Sales and Divestitures 0.07M0.13M0.27M0.90M0.84M0.60M
Gains from Investment Securities 0.06M0.39M1.40M-0.06M-0.17M-0.10M-0.15M-0.09M
Asset Writedowns and Impairment 5.60M
Non-cash Items 5.86M24.72M29.73M146.04M28.31M0.01M0.06M6.50M
Cash from Operations 0.29M5.57M-18.07M-42.65M-70.83M-70.23M-56.26M-45.15M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.93M1.19M0.16M
Depreciation & Amortization (CF) 1.22M3.07M4.75M5.80M6.01M8.43M11.30M10.94M
Change in Working Capital
Change in Receivables 1.20M2.52M-1.07M3.05M12.12M-1.82M1.09M-9.59M
Change in Account Payables 2.63M2.16M1.40M0.75M-1.46M3.09M5.18M-8.92M
Change in Accured Expenses 0.68M1.00M1.97M3.53M3.37M-1.48M0.74M-2.40M
Other Working Capital Changes 19.07M18.21M-6.92M-14.94M-17.05M12.81M5.95M-4.12M
Investing Activities
Capital Expenditures 5.16M7.85M8.38M3.25M11.08M49.90M10.91M1.60M
Sales of Property, Plant and Equipment 0.24M
Change in Acquisitions & Divestments 5.70M99.88M213.08M223.92M127.95M88.00M
Cash from Investing Activities -5.16M-7.85M-81.58M-65.14M-60.07M52.54M13.10M-35.07M
Financing Activities
Other financing activities 0.06M-0.02M4.20M0.43M0.34M
Cash from Financing Activities 16.40M-0.59M134.95M121.27M169.70M1.37M11.03M114.67M
Additional items
Exchange Rate Effect 0.00M-0.00M0.00M0.01M0.05M-0.13M-0.02M-0.02M
Change in Cash 11.54M-2.87M35.30M13.48M38.85M-16.46M-32.14M34.43M
Free Cash Flow -4.87M-2.28M-26.45M-45.90M-81.91M-120.13M-67.17M-46.75M
Net Cash Flow 11.54M-2.87M35.30M13.47M38.80M-16.33M-32.13M34.45M