Rubrik Cash Flow Statement (2023-2026) | RBRK

Cash Flow Statement Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Operating Activities
Net Income (Quarter) -89.27M-81.07M-86.27M-97.47M-732.04M-176.91M-130.91M-114.91M-102.13M-95.89M-63.83M-86.97M
Depreciation and Depletion (Quarter) 4.00M4.20M4.30M4.20M4.50M4.30M4.30M4.30M4.40M4.40M4.30M4.60M
Share-based Compensation (Quarter) 0.43M1.20M0.65M3.43M630.33M105.02M92.53M86.04M73.54M88.46M82.47M84.91M
Deferred Taxes (Quarter) 0.39M1.21M-0.30M0.64M-0.99M2.40M0.12M-0.29M0.60M0.12M1.87M1.42M
Gains from Investment Securities (Quarter) 1.27M-0.55M3.02M-0.91M350.44M79.86M-421.53M-1.52M1.53M-1.53M1.46M2.08M
Cash from Operations (Quarter) -17.46M-6.75M6.92M12.77M-31.38M-27.08M23.09M83.60M39.66M64.72M85.48M93.05M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 16.45M19.62M-25.95M66.41M9.70M32.73M-13.31M5.13M24.79M26.16M28.40M30.61M
Depreciation & Amortization (CF) (Quarter) 5.57M5.99M6.23M6.52M7.19M6.95M7.40M7.33M8.07M8.42M9.93M10.69M
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
Change in Account Payables (Quarter) 0.44M-0.73M-0.17M-0.56M2.75M2.12M-0.98M0.59M-0.49M3.36M-1.48M3.09M
Change in Accured Expenses (Quarter) -38.17M12.73M4.70M43.61M-22.05M39.80M-16.80M44.93M-36.81M28.83M25.12M46.09M
Other Working Capital Changes (Quarter) 71.95M-89.07M247.53M-232.66M53.49M41.78M-80.98M298.95M7.82M-3.13M55.06M51.98M
Investing Activities
Capital Expenditures (Quarter) 2.10M2.52M-4.43M2.01M3.64M0.81M-3.91M9.18M3.46M3.68M3.94M18.54M
Acquisitions (Quarter) 1.98M8.18M10.75M0.36M
Change in Acquisitions & Divestments (Quarter) 75.54M-68.03M247.71M27.98M88.58M-88.58M379.29M162.62M157.30M-319.92M
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
Financing Activities
Other financing activities (Quarter) 0.41M-0.41M2.94M0.80M0.78M2.77M-2.84M1.90M
Cash from Financing Activities (Quarter) 0.56M0.17M95.72M-0.49M362.18M22.19M11.73M1.92M15.34M711.76M8.91M0.49M
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
Change in Cash (Quarter) -11.34M-33.48M1.88M39.39M371.05M-360.20M-36.82M82.51M97.91M38.80M-15.76M78.19M
Free Cash Flow (Quarter) -19.55M-9.27M11.35M10.76M-35.02M-27.89M27.00M74.42M36.19M61.04M81.55M74.50M
Net Cash Flow (Quarter) -11.85M-33.84M2.85M40.65M371.54M-361.09M-37.32M89.68M89.16M40.60M-15.36M74.92M