Rivian Automotive Cash Flow Statement (2020-2026) | RIVN

Cash Flow Statement 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)
-0.58B-1.23B-2.46B-1.59B-1.71B-1.72B-1.72B-1.35B-1.20B-1.37B-1.52B-1.45B-1.46B-1.10B-0.74B-0.54B-1.11B-1.17B-0.80B-0.42B
Depreciation and Depletion (Quarter)
0.05B0.11B0.12B0.16B0.17B0.20B0.18B0.22B0.25B0.26B0.27B0.27B0.25B0.21B0.19B0.19B0.17B0.19B0.18B
Share-based Compensation (Quarter)
0.57B0.32B0.24B0.29B0.14B0.18B0.18B0.24B0.21B0.23B0.19B0.11B0.15B0.19B0.19B0.17B0.19B0.21B
Gains from Investment Securities (Quarter)
0.05B-0.12B0.04B0.01B0.08B-0.07B-0.10B0.01B0.02B-0.07B-0.18B0.05B0.04B0.04B-0.15B0.07B-0.11B0.05B0.01B-0.07B
Asset Writedowns and Impairment (Quarter)
0.03B0.06B0.19B0.11B0.40B0.22B0.23B-0.01B0.07B-0.18B0.33B-0.18B-0.02B-0.06B
Cash from Operations (Quarter)
-0.49B-0.69B-1.09B-1.03B-1.20B-1.37B-1.45B-1.52B-1.36B-0.88B-1.11B-1.27B-0.75B-0.88B1.18B-0.19B0.06B0.03B-0.68B-0.70B
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
0.02B0.05B0.11B0.12B0.16B0.17B0.20B0.19B0.22B0.26B0.27B0.28B0.27B0.26B0.22B0.20B0.20B0.19B0.20B0.19B
Change in Working Capital
Change in Receivables (Quarter)
0.02B-0.00B0.04B0.04B-0.01B0.06B0.18B-0.10B-0.08B0.23B-0.14B-0.03B0.23B-0.03B-0.16B-0.08B0.38B-0.21B
Change in Inventory (Quarter)
0.01B0.15B0.21B0.37B0.25B0.58B0.45B0.78B0.41B0.28B0.13B0.43B-0.31B0.08B-0.52B0.36B-0.47B-0.40B-0.01B0.08B
Change in Accured Expenses (Quarter)
0.11B0.15B0.20B0.04B0.03B0.03B0.53B0.07B0.09B0.08B-0.13B0.06B0.12B0.02B-0.78B0.33B-0.21B0.37B-0.54B-0.00B
Other Working Capital Changes (Quarter)
0.00B0.04B-0.01B0.04B0.03B0.00B0.03B0.05B0.05B0.02B0.03B0.02B0.01B1.55B0.06B0.34B0.09B-0.50B-0.09B
Investing Activities
Capital Expenditures (Quarter)
0.08B0.91B0.46B0.42B0.36B0.30B0.29B0.33B0.20B-0.15B-0.02B0.38B0.15B0.28B0.33B0.42B0.03B0.05B-0.01B0.53B
Change in Acquisitions & Divestments (Quarter)
0.23B0.70B2.70B0.86B0.72B-0.62B2.10B0.78B1.00B
Cash from Investing Activities (Quarter)
-0.43B-0.47B-0.46B-0.42B-0.36B-0.30B-0.29B-0.28B-1.19B-0.43B-0.60B-0.61B-0.49B0.50B-1.39B-0.41B-0.71B-0.39B-0.32B-0.03B
Financing Activities
Other financing activities (Quarter)
-0.09B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.01B-0.00B-0.00B-0.00B-0.01B-0.03B-0.00B-0.00B
Cash from Financing Activities (Quarter)
-0.00B2.50B14.76B0.06B0.01B0.04B1.49B0.03B-0.01B1.62B-0.00B1.03B0.00B0.10B-0.01B0.76B-0.00B0.14B-0.00B
Additional items
Exchange Rate Effect (Quarter)
-0.00B0.00B0.00B-0.00B0.01B-0.00B-0.00B0.00B-0.00B0.00B0.01B-0.00B0.00B-0.00B
Change in Cash (Quarter)
-0.92B1.35B13.22B-1.45B-1.51B-1.66B-1.70B-0.32B-2.52B-1.32B-0.08B-1.88B-0.22B-0.37B-0.10B-0.60B0.12B-0.37B-0.86B-0.73B
Free Cash Flow (Quarter)
-0.57B-1.60B-1.54B-1.45B-1.56B-1.67B-1.74B-1.85B-1.57B-0.73B-1.09B-1.65B-0.91B-1.15B0.86B-0.61B0.04B-0.02B-0.68B-1.24B
Net Cash Flow (Quarter)
-0.92B1.35B13.22B-1.45B-1.51B-1.66B-1.70B-0.32B-2.52B-1.32B-0.09B-1.88B-0.21B-0.37B-0.10B-0.60B0.11B-0.37B-0.86B-0.73B