PSQ Holdings Cash Flow Statement (2022-2025) | PSQH

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) 2.59M1.94M-2.12M-2.22M-6.69M-20.72M-20.24M-5.68M-12.58M-11.24M-4.50M-2.70M-4.45M-8.37M-1.94M-4.53M
Share-based Compensation (Quarter) 1.19M4.61M5.89M5.17M5.80M3.87M3.62M-0.07M4.42M2.80M
Gains from Sales and Divestitures (Quarter) 0.04M0.13M0.70M0.64M0.64M
Gains from Investment Securities (Quarter) -2.87M-1.98M0.02M-5.07M0.04M0.04M3.12M-7.78M2.28M0.49M-2.17M7.55M0.66M-0.12M-0.34M0.65M
Asset Writedowns and Impairment (Quarter) 0.08M0.20M3.60M
Non-cash Items (Quarter) -1.92M-4.99M6.49M3.95M-7.32M7.93M4.42M
Cash from Operations (Quarter) -0.38M-0.18M-3.66M-1.82M-3.02M-7.00M-8.39M-7.39M-6.50M-10.40M-10.23M-6.97M-6.40M-4.89M-6.11M-2.50M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.27M0.23M0.23M0.17M
Depreciation & Amortization (CF) (Quarter) 0.20M0.36M0.55M0.70M0.76M0.44M0.30M0.93M0.98M1.06M1.21M1.68M1.81M1.91M
Change in Working Capital
Change in Receivables (Quarter) 0.14M0.16M-0.03M0.28M-0.17M0.23M-0.05M-0.19M1.27M
Change in Inventory (Quarter) -0.04M-0.23M0.07M0.22M1.16M-0.23M0.11M0.18M-0.05M
Change in Account Payables (Quarter) 0.19M1.46M-1.31M2.45M0.11M1.33M-2.67M-0.24M-0.16M-0.37M-0.25M0.80M2.53M
Change in Accured Expenses (Quarter) -0.20M0.21M0.06M-0.04M0.62M1.51M0.71M-2.79M-0.19M0.07M-0.21M0.26M0.43M-0.18M0.21M-0.07M
Change in Taxes (Quarter) 0.33M0.38M0.45M-0.02M
Other Working Capital Changes (Quarter) -0.11M-0.06M0.16M0.27M0.12M-0.20M0.28M-0.02M-1.41M-0.16M1.92M-0.73M0.00M-0.23M0.04M1.53M
Investing Activities
Capital Expenditures (Quarter) -1.03M0.73M0.26M0.85M-1.73M0.77M1.01M-1.78M3.68M1.11M1.09M0.11M1.04M
Sales of Property, Plant and Equipment (Quarter) 0.14M
Change in Intangibles (Quarter) 0.04M0.05M-1.000.15M
Acquisitions (Quarter) -0.14M
Change in Acquisitions & Divestments (Quarter) 0.17M
Cash from Investing Activities (Quarter) -0.47M-0.78M-10.46M9.38M-1.46M-0.36M0.41M-1.00M-2.07M-1.81M-2.89M-3.02M-2.77M
Financing Activities
Other financing activities (Quarter) 2.10M0.01M0.05M
Cash from Financing Activities (Quarter) 4.09M4.65M20.45M18.10M11.00-0.22M8.41M9.12M39.99M-0.07M0.35M0.55M9.12M
Additional items
Change in Cash (Quarter) -0.38M-0.18M0.70M1.79M0.85M2.99M19.09M-8.81M-7.10M-1.60M-2.07M30.91M-8.31M-7.39M-8.55M3.78M
Free Cash Flow (Quarter) -0.38M-0.18M-3.66M-0.79M-3.76M-7.25M-9.24M-5.66M-7.27M-11.41M-8.45M-10.65M-7.51M-5.97M-6.22M-3.54M
Net Cash Flow (Quarter) -0.38M-0.18M-3.66M1.79M0.85M2.99M19.09M-8.85M-7.07M-1.58M-2.11M30.94M-8.28M-7.42M-8.58M3.85M