Rubrik Cash Flow Statement (2023-2026) | RBRK

Cash Flow Statement Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026 Apr2026
Operating Activities
Net Income (Quarter) -89.27M-81.07M-86.27M-97.47M-732.09M-176.91M-130.86M-114.89M-102.10M-95.93M-63.83M-86.97M-41.85M
Depreciation and Depletion (Quarter) 4.00M4.20M4.30M4.20M4.50M4.30M4.30M4.30M4.40M4.40M4.30M4.60M5.10M
Share-based Compensation (Quarter) 14.07M-8.36M350.44M384.90M-735.35M432.51M73.54M-70.13M2.75M0.17M73.37M
Deferred Taxes (Quarter) 0.39M1.21M-0.30M0.64M-0.99M2.40M0.12M-0.29M0.60M0.12M1.87M1.42M0.49M
Cash from Operations (Quarter) -17.46M-6.75M6.92M12.77M-31.38M-27.08M23.09M83.60M39.66M64.72M85.48M93.05M81.69M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 16.45M19.62M20.62M19.84M20.38M22.06M23.94M23.93M24.79M26.16M28.40M30.61M29.31M
Depreciation & Amortization (CF) (Quarter) 5.57M5.99M6.23M6.52M7.19M6.95M7.40M7.33M8.07M8.42M9.93M10.69M12.08M
Change in Working Capital
Change in Receivables (Quarter) -22.16M23.09M-14.07M-4.02M-36.17M41.00M9.48M29.94M-12.03M52.09M2.64M37.09M-57.43M
Change in Account Payables (Quarter) 0.44M-0.73M-0.17M-0.56M2.75M2.12M-0.98M0.59M-0.49M3.36M-1.48M3.09M-0.86M
Change in Accured Expenses (Quarter) -38.17M12.73M4.70M43.61M-22.05M39.80M-16.80M44.93M-36.81M28.83M25.12M46.09M-80.38M
Other Working Capital Changes (Quarter) -12.48M-4.64M11.26M3.61M13.92M-10.57M10.94M34.53M7.82M-3.13M55.06M51.98M-13.78M
Investing Activities
Capital Expenditures (Quarter) 2.42M-2.10M6.30M-4.41M3.64M0.81M6.85M-1.58M1.79M4.56M4.66M-8.47M4.28M
Acquisitions (Quarter) 1.98M8.18M10.75M0.36M
Change in Acquisitions & Divestments (Quarter) 75.54M57.07M65.78M56.84M61.19M55.37M-88.58M5.00M162.62M157.30M-319.92M708.15M263.85M
Cash from Investing Activities (Quarter) 5.05M-27.26M-99.78M28.38M40.74M-356.20M-72.14M4.16M34.16M-735.88M-109.76M-18.62M-36.18M
Financing Activities
Other financing activities (Quarter) 0.97M0.98M-1.95M3.38M710.26M-710.26M11.06M-2.55M1.85M11.64M-13.49M16.56M
Cash from Financing Activities (Quarter) 0.56M0.17M95.72M-0.49M362.18M22.19M11.73M1.92M15.34M711.76M8.91M0.49M17.21M
Additional items
Exchange Rate Effect (Quarter) 0.51M0.37M-0.97M-1.26M-0.49M0.89M0.50M-7.17M8.75M-1.81M-0.39M3.28M-9.48M
Change in Cash (Quarter) -11.34M-33.48M1.88M39.39M371.05M-360.20M-36.82M82.51M97.91M38.80M-15.76M78.19M53.24M
Free Cash Flow (Quarter) -19.87M-4.65M0.62M17.18M-35.02M-27.89M16.24M85.18M37.87M60.16M80.83M101.52M77.41M
Net Cash Flow (Quarter) -11.85M-33.84M2.85M40.65M371.54M-361.09M-37.32M89.68M89.16M40.60M-15.36M74.92M62.72M