Riskified Cash Flow Statement (2020-2026) | RSKD

Cash Flow Statement 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)
-20.49M-91.69M-23.06M-33.26M-33.19M-26.05M-12.05M-17.95M-16.89M-20.93M-3.27M-11.63M-9.51M-9.70M-4.08M-13.89M-11.63M-7.81M5.76M-4.43M
Share-based Compensation (Quarter)
2.58M13.18M15.06M18.39M18.14M15.71M15.23M16.36M15.80M15.33M14.93M15.52M15.04M13.90M13.37M14.32M12.86M12.95M11.51M10.98M
Gains from Investment Securities (Quarter)
13.63M64.40M
Asset Writedowns and Impairment (Quarter)
-0.05M0.20M-0.01M-0.10M-0.07M0.21M-0.03M0.14M0.05M-0.02M0.02M0.21M0.15M0.40M-0.14M0.27M0.03M0.33M0.38M-0.30M
Cash from Restructuring (Quarter)
1.68M0.09M
Cash from Operations (Quarter)
1.42M-11.55M-14.02M-7.03M-12.35M-2.78M-4.10M0.23M-4.87M4.49M7.42M10.66M4.33M14.01M10.69M3.84M5.59M13.51M10.94M9.54M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
0.12M0.12M0.12M0.12M0.30M0.38M0.38M0.38M0.38M0.38M0.38M0.38M0.38M0.30M0.26M0.26M0.26M0.26M
Amortization of Deferred Charges (Quarter)
0.91M1.11M1.28M1.40M1.66M1.82M2.11M2.05M2.51M2.39M2.61M2.71M2.64M2.74M2.70M2.81M3.29M2.81M3.13M2.87M
Change in Working Capital
Change in Accured Expenses (Quarter)
3.13M1.91M6.16M-7.46M18.55M1.76M4.11M20.49M-2.56M19.42M4.09M22.20M19.49M0.59M6.10M-7.85M21.81M-1.14M6.35M17.34M
Investing Activities
Capital Expenditures (Quarter)
-0.71M-3.12M-8.04M-2.54M-0.43M-0.43M-2.71M-0.19M-0.06M-0.83M-0.28M-0.18M-0.22M-0.10M-0.13M-0.21M-0.25M-0.12M-0.23M-0.17M
Sales of Property, Plant and Equipment (Quarter)
0.08M0.01M0.02M0.01M0.01M0.01M0.01M
Change in Intangibles (Quarter)
-0.20M-0.24M-0.52M-0.43M-0.55M-0.56M-0.35M-0.35M
Change in Acquisitions & Divestments (Quarter)
6.99M24.98M0.08M85.21M149.79M26.75M129.00M118.00M80.00M10.00M12.49M9.48M75.51M18.43M99.03M
Cash from Investing Activities (Quarter)
-18.91M-63.38M-8.48M-69.51M-41.19M5.00M-104.31M78.81M117.94M45.09M9.72M-0.18M-0.22M-0.02M28.18M-65.85M-4.62M-22.56M-39.82M-2.45M
Financing Activities
Other financing activities (Quarter)
-1.21M-1.34M-1.93M-0.19M-0.01M0.41M-2.26M-2.27M-2.47M-2.50M-2.47M
Cash from Financing Activities (Quarter)
25.91M399.32M-1.45M0.56M1.43M0.81M1.05M1.21M1.57M0.33M-12.43M-29.40M-36.90M-46.70M-23.82M-22.31M-23.32M-27.08M-37.95M-29.29M
Additional items
Exchange Rate Effect (Quarter)
-0.58M-1.35M-0.72M0.94M0.22M-0.03M-0.54M0.65M-0.39M-0.05M0.41M-0.38M0.12M0.52M-0.06M0.14M-0.09M
Change in Cash (Quarter)
8.41M324.40M-23.95M-76.55M-53.46M2.31M-106.41M80.46M114.61M49.38M5.37M-19.30M-32.84M-32.30M14.66M-84.20M-21.83M-36.19M-66.69M-22.29M
Free Cash Flow (Quarter)
2.13M-8.42M-5.98M-4.48M-11.91M-2.35M-1.39M0.42M-4.80M5.32M7.70M10.84M4.56M14.12M10.82M4.05M5.84M13.62M11.17M9.71M
Net Cash Flow (Quarter)
8.41M324.40M-23.95M-75.97M-52.11M3.04M-107.36M80.25M114.65M49.91M4.71M-18.92M-32.79M-32.71M15.04M-84.32M-22.34M-36.13M-66.84M-22.20M