Pattern Cash Flow Statement (2024-2026) | PTRN

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 14.20M18.20M22.80M-59.09M28.72M29.21M
Share-based Compensation (Quarter) 12.59M7.94M
Deferred Taxes (Quarter) -1.28M-2.83M
Gains from Investment Securities (Quarter) -16.76M63.02M4.64M
Cash from Operations (Quarter) 1.46M48.40M8.49M72.58M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 3.95M4.04M4.25M5.42M
Change in Working Capital
Change in Receivables (Quarter) 39.73M-22.71M68.50M-35.94M
Change in Inventory (Quarter) 47.89M-21.93M24.25M5.44M
Change in Account Payables (Quarter) 58.73M-27.61M56.21M-11.10M
Change in Accured Expenses (Quarter) 0.80M9.30M18.18M1.21M
Other Working Capital Changes (Quarter) 0.78M5.26M0.26M-0.50M
Investing Activities
Capital Expenditures (Quarter) 6.40M5.23M5.28M9.26M
Sales of Property, Plant and Equipment (Quarter) 0.01M
Cash from Investing Activities (Quarter) -6.39M-5.23M-24.58M-9.26M
Financing Activities
Cash from Financing Activities (Quarter) -2.90M-7.88M-8.26M
Additional items
Exchange Rate Effect (Quarter) -0.27M-0.01M0.21M0.11M
Change in Cash (Quarter) -8.10M43.16M-23.75M55.17M
Free Cash Flow (Quarter) -4.94M43.17M3.21M63.32M
Net Cash Flow (Quarter) -7.83M43.17M-23.97M55.06M