Rent the Runway, Inc. Cash Flow Statement

Cash Flow Statement Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Operating Activities
Net Income -153.90M-171.10M-211.80M-138.70M-113.20M-69.90M
Depreciation and Depletion 16.50M18.40M14.80M12.70M12.00M10.30M
Share-based Compensation 6.80M8.20M26.60M25.40M26.20M9.70M
Gains from Investment Securities 40.00M-1.80M24.90M1.20M1.20M1.10M
Cash from Operations -37.60M-42.80M-42.30M-47.70M-15.70M12.90M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 4.00M5.00M5.90M4.30M11.70M27.00M
Amortization of Deferred Charges 19.00M36.90M38.80M14.30M22.50M
Depreciation & Amortization (CF) 16.50M18.40M14.80M12.70M12.00M10.30M
Change in Working Capital
Change in Accured Expenses 6.00M-4.50M18.40M-3.90M-8.40M-2.00M
Investing Activities
Capital Expenditures 117.70M54.90M30.80M62.10M77.90M49.20M
Sales of Property, Plant and Equipment 19.30M17.90M12.90M17.90M23.30M28.10M
Cash from Investing Activities -138.60M-58.40M-22.50M-44.30M-54.60M-20.10M
Financing Activities
Other financing activities -1.10M-3.40M-1.90M-4.00M-0.90M-2.30M
Debt Issuance and Repayment
Long-Term Debt Issuances 50.00M155.00M
Long-Term Debt Repayments 135.00M
Short-Term Debt issuances 86.00M15.00M5.00M1.60M2.00M
Short-Term Debt repayments 92.60M59.00M
Change in Capital Stock
Shares Issued 1.80M0.50M327.30M
Preferred Shares Issued 133.80M60.40M21.20M
Misc.
Cash from Financing Activities 177.90M168.50M215.20M-4.00M0.70M-0.30M
Change in Cash 1.70M67.30M150.40M-96.00M-69.60M-7.50M
Beginning Cash Balance 29.70M28.00M97.20M250.50M153.60M84.90M
Free Cash Flow -155.30M-97.70M-73.10M-109.80M-93.60M-36.30M
Net Cash Flow 1.70M67.30M150.40M-96.00M-69.60M-7.50M