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-81.12M-86.27M-97.47M-732.04M-176.93M-130.86M-114.91M-102.13M-95.93M-63.84M-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) 0.43M1.20M0.65M3.43M630.33M105.02M92.53M86.04M73.54M88.46M82.47M84.91M73.37M
Deferred Taxes (Quarter) 0.39M1.21M-0.30M0.64M-0.99M2.40M0.12M-0.29M0.60M0.12M1.87M1.42M0.49M
Gains from Investment Securities (Quarter) 0.72M-0.72M2.84M0.26M1.60M2.81M0.56M1.53M-0.26M0.19M10.54M-1.85M
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) 16.45M19.62M-25.95M66.41M9.70M9.46M9.97M5.13M24.79M26.16M-50.95M29.31M
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) 71.95M83.17M-160.99M305.61M53.49M-50.15M10.94M34.53M7.82M158.10M101.11M158.75M-13.78M
Investing Activities
Capital Expenditures (Quarter) 2.10M2.52M4.71M3.00M2.10M4.12M0.68M-6.09M2.85M4.30M3.86M-8.47M4.28M
Acquisitions (Quarter) 1.98M8.18M10.75M0.36M
Change in Acquisitions & Divestments (Quarter) 75.54M57.07M-125.10M247.71M61.19M-33.21M215.93M163.35M162.62M157.30M201.00M187.24M263.85M
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) 0.23M3.51M0.01M3.54M-2.84M1.90M-1.90M
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) -19.55M-9.27M2.20M9.77M-33.48M-31.21M22.42M89.68M36.80M60.43M81.63M101.52M77.41M
Net Cash Flow (Quarter) -11.85M-33.84M2.85M40.65M371.54M-361.09M-37.32M89.68M89.16M40.60M-15.36M74.92M62.72M