Runway Growth Finance Cash Flow Statement (2021-2026) | RWAY

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 28.26M-45.03M11.37M32.72M10.91M21.45M42.13M42.08M13.37M-55.16M10.08M-2.58M13.67M-42.44M-8.53M6.61M-2.61M-41.28M-55.43M
Cash from Operations (Quarter) -66.20M-19.31M-53.71M-91.10M-195.73M-18.53M90.12M102.49M-61.64M68.60M-38.65M25.91M13.89M73.56M-0.30M92.42M20.63M5.93M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 2.20M2.83M0.75M1.00M2.29M2.87M2.14M2.33M1.35M4.01M1.87M0.04M
Amortization of Deferred Charges (Quarter) 0.12M0.12M0.15M0.24M0.40M0.59M0.70M0.77M0.77M0.79M0.84M0.86M0.86M0.86M0.83M1.18M0.65M0.65M1.80M
Change in Working Capital
Change in Accured Expenses (Quarter) -0.56M-0.09M-0.01M0.15M5.92M2.12M-2.49M2.17M-1.26M1.04M-1.50M-0.32M0.34M-0.09M0.18M0.99M-0.07M-0.55M
Other Working Capital Changes (Quarter) -0.47M-0.28M-0.30M0.82M-0.28M-0.18M-0.30M0.74M-0.06M-0.50M-0.13M0.41M0.95M-0.10M-0.05M1.30M1.11M
Financing Activities
Other financing activities (Quarter) 0.38M0.52M2.76M4.96M1.93M0.73M0.42M0.06M0.70M0.00M0.08M0.03M0.04M2.96M0.44M0.09M0.03M3.12M
Cash from Financing Activities (Quarter) 69.96M18.12M57.01M90.06M195.72M16.04M-55.65M-125.28M49.67M-64.65M40.54M-31.11M-11.76M-60.96M-12.10M-90.46M-10.38M-21.79M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 101.15M
Dividend Payments
Dividends Paid - Common (Quarter) 11.11M10.35M11.17M12.38M13.45M14.59M18.23M18.23M18.23M18.64M19.04M18.54M17.35M14.94M13.01M11.92M11.92M
Additional items
Exchange Rate Effect (Quarter) 0.00M-0.01M
Change in Cash (Quarter) 3.76M-1.19M3.30M-1.04M-0.01M-2.49M34.47M-22.80M-11.97M3.94M1.90M-5.19M2.13M12.61M-12.40M1.96M10.26M-15.86M
Free Cash Flow (Quarter) -66.20M-19.31M-53.71M-91.10M-195.73M-18.53M90.12M102.49M-61.64M68.60M-38.65M25.91M13.89M73.56M-0.30M92.42M20.63M5.93M
Net Cash Flow (Quarter) 3.76M-1.19M3.30M-1.04M-0.01M-2.49M34.47M-22.80M-11.97M3.94M1.90M-5.19M2.13M12.61M-12.40M1.96M10.25M-15.86M