Rubrik, Inc. Cash Flow Statement

Cash Flow Statement Jan2023 Jan2024 Jan2025
Operating Activities
Net Income -277.75M-354.16M-1154.82M
Depreciation and Depletion 15.50M16.70M17.40M
Share-based Compensation 6.95M5.71M913.91M
Deferred Taxes 4.45M1.94M1.24M
Gains from Investment Securities 6.02M5.05M432.51M
Cash from Operations 19.29M-4.52M48.23M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 81.29M76.53M90.30M
Depreciation & Amortization (CF) 22.37M24.30M28.87M
Change in Working Capital
Change in Receivables -8.75M-17.16M44.26M
Change in Account Payables -7.49M-1.01M4.48M
Change in Accured Expenses 2.14M22.87M45.88M
Other Working Capital Changes 338.82M299.75M313.24M
Investing Activities
Capital Expenditures 25.02M12.33M16.89M
Acquisitions 90.33M
Change in Acquisitions & Divestments 92.24M255.21M407.26M
Cash from Investing Activities -125.19M-93.62M-383.44M
Financing Activities
Other financing activities 2.73M3.73M3.54M
Cash from Financing Activities 171.82M95.95M398.02M
Additional items
Exchange Rate Effect -1.01M-1.35M-6.27M
Change in Cash 64.91M-3.55M56.53M
Free Cash Flow -5.73M-16.85M31.34M
Net Cash Flow 65.92M-2.19M62.81M