Replimune Cash Flow Statement (2017-2026) | REPL

Cash Flow Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
-80.79M-82.05M-81.86M-31.61M-42.25M-43.10M-39.69M-49.25M-49.55M-60.04M-51.12M-55.08M-53.77M-53.05M-66.34M-74.16M-128.72M-122.92M-70.94M-73.17M
Depreciation and Depletion (Quarter)
0.52M0.53M0.55M0.62M0.60M0.70M0.60M0.70M0.70M0.70M
Share-based Compensation (Quarter)
6.25M6.31M5.92M5.77M7.19M6.99M7.02M6.92M8.85M9.12M8.24M7.92M9.47M8.65M8.64M8.28M8.76M8.34M7.05M8.12M
Deferred Taxes (Quarter)
Gains from Investment Securities (Quarter)
Asset Writedowns and Impairment (Quarter)
0.23M0.26M0.26M0.27M
Cash from Operations (Quarter)
-18.31M-22.96M-18.35M-22.56M-33.45M-33.21M-28.59M-32.80M-48.59M-43.59M-47.12M-46.17M-49.17M-38.64M-50.71M-53.73M-77.02M-81.21M-65.95M-56.16M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.61M0.61M0.61M0.61M0.61M0.61M0.61M0.61M
Amortization of Deferred Charges (Quarter)
0.16M0.17M0.17M0.18M0.18M0.19M0.19M0.20M
Depreciation & Amortization (CF) (Quarter)
0.52M0.53M0.55M0.50M0.62M0.62M0.68M0.48M0.62M0.70M0.70M0.70M0.74M0.90M1.00M0.85M0.90M0.80M0.80M0.70M
Change in Working Capital
Change in Account Payables (Quarter)
0.07M0.68M0.44M-0.07M0.90M-0.20M-0.34M1.62M-0.82M-0.21M-0.48M-1.29M-1.61M7.46M-1.15M5.24M3.77M-8.93M-0.73M0.96M
Change in Accured Expenses (Quarter)
0.46M0.84M0.75M2.68M-1.07M3.85M2.85M5.75M-1.22M8.19M-0.85M3.11M-3.16M0.41M5.26M9.24M-5.54M2.77M-1.91M6.86M
Other Working Capital Changes (Quarter)
-0.11M-0.11M0.26M-0.12M-0.26M-0.13M0.15M0.11M-0.40M0.61M-0.01M-0.17M0.17M-0.53M-0.19M-0.32M-0.08M-0.19M-0.23M
Investing Activities
Capital Expenditures (Quarter)
0.29M0.43M0.47M-0.77M0.32M1.15M0.56M-1.92M0.45M-0.31M-0.14M5.66M1.67M2.08M-3.44M-0.14M2.74M-2.56M-0.18M0.08M
Change in Acquisitions & Divestments (Quarter)
59.52M68.50M68.23M60.00M67.00M133.50M115.68M127.00M177.14M126.35M155.54M133.34M136.91M92.00M92.50M65.07M105.37M95.36M101.77M90.46M
Cash from Investing Activities (Quarter)
26.99M-11.05M-13.42M-4.33M5.32M0.04M-125.10M-22.75M7.36M12.68M53.96M23.20M29.77M0.46M-46.32M-7.70M65.05M84.17M75.12M86.51M
Financing Activities
Other financing activities (Quarter)
1.17M1.21M4.04M-6.43M1.56M1.11M0.50M89.61M1.21M-1.21M1.76M0.00M48.50M-48.27M0.03M0.79M0.09M
Debt Issuance and Repayment
Long-Term Debt Issuances (Quarter)
-1.85M
Change in Capital Stock
Shares Issued (Quarter)
Net Equity Issued and Repurchased (Quarter)
31.04M6.70M242.60M-0.25M48.20M-48.20M10.36M-10.36M
Misc.
Cash from Financing Activities (Quarter)
1.12M1.15M3.97M0.36M32.52M7.42M271.44M-0.08M1.10M0.44M14.87M-0.13M96.64M-0.04M155.93M-0.13M-0.16M0.32M10.45M55.68M
Exchange Rate Effect (Quarter)
0.21M0.30M0.10M0.20M1.92M2.44M-0.01M-4.45M0.01M-0.02M-0.03M-0.06M-0.04M0.06M-0.15M0.44M-1.62M1.64M1.04M0.05M
Change in Cash (Quarter)
10.01M-32.56M-27.69M-26.33M6.30M-23.32M117.74M-60.08M-40.11M-30.48M21.68M-23.15M77.20M-38.16M58.75M-61.12M-13.74M4.92M20.65M86.07M
Free Cash Flow (Quarter)
-18.61M-23.39M-18.81M-21.79M-33.77M-34.36M-29.14M-30.88M-49.04M-43.28M-46.98M-51.83M-50.84M-40.72M-47.27M-53.59M-79.76M-78.65M-65.78M-56.24M
Net Cash Flow (Quarter)
9.80M-32.86M-27.80M-26.52M4.38M-25.75M117.75M-55.62M-40.12M-30.47M21.70M-23.09M77.24M-38.22M58.90M-61.56M-12.13M3.28M19.62M86.02M