Sezzle Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -32.39M-75.17M-38.09M7.10M78.52M
Depreciation and Depletion 0.17M0.39M
Share-based Compensation 7.01M14.16M10.31M6.93M5.19M
Deferred Taxes -16.91M
Gains from Investment Securities 0.33M-0.05M1.06M1.26M
Asset Writedowns and Impairment 0.01M0.01M0.04M0.04M0.05M
Cash from Operations -24.81M-72.13M8.51M-25.69M40.90M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 0.42M0.69M0.98M0.73M0.53M
Depreciation & Amortization (CF) 0.43M0.75M0.85M0.86M0.97M
Change in Working Capital
Change in Receivables 3.81M11.03M6.71M2.39M12.67M
Change in Account Payables 47.47M35.70M-12.93M-9.12M-4.34M
Change in Accured Expenses 9.47M7.42M2.48M1.42M13.15M
Other Working Capital Changes 0.80M1.86M1.52M1.22M5.00M
Investing Activities
Capital Expenditures 0.41M0.73M0.96M1.28M1.39M
Cash from Investing Activities -0.73M-1.42M-1.01M-1.37M-1.46M
Financing Activities
Other financing activities 2.48M1.70M1.33M0.13M1.11M
Cash from Financing Activities 77.57M63.24M-15.69M28.22M-10.37M
Additional items
Exchange Rate Effect 0.46M0.10M-1.18M0.02M-1.46M
Change in Cash 52.02M-10.31M-8.18M1.16M29.07M
Free Cash Flow -25.22M-72.87M7.56M-26.97M39.51M
Net Cash Flow 52.02M-10.31M-8.18M1.16M29.07M