Shoulder Innovations Cash Flow Statement (2024-2026) | SI

Cash Flow Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -4.17M-4.05M-3.79M-4.66M-19.20M-8.73M-7.77M-8.38M
Depreciation and Depletion (Quarter) 0.44M0.49M0.54M0.59M0.64M0.77M0.91M1.06M
Share-based Compensation (Quarter) 0.24M0.18M0.13M0.19M0.30M0.38M0.73M
Gains from Investment Securities (Quarter) -0.01M0.10M-0.10M-0.07M0.07M-0.12M
Change in Working Capital (Quarter) 0.14M-0.42M-0.77M-1.19M-0.77M0.82M-0.19M
Cash from Operations (Quarter) -4.89M-3.27M-6.48M-4.80M-8.55M-8.78M-12.36M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.06M0.10M0.06M0.06M0.06M0.06M0.05M
Depreciation & Amortization (CF) (Quarter) 0.44M0.56M0.62M0.67M0.72M0.84M0.98M1.13M
Change in Working Capital
Change in Receivables (Quarter) 0.06M0.66M1.46M0.36M0.24M1.24M2.39M
Change in Inventory (Quarter) 1.39M1.63M-0.85M3.98M2.28M2.23M0.24M
Change in Account Payables (Quarter) 0.16M2.18M-2.12M3.10M0.81M1.58M-3.22M
Other Working Capital Changes (Quarter) 0.18M-0.11M0.55M-0.29M1.02M-0.19M0.19M
Investing Activities
Capital Expenditures (Quarter) 0.89M-2.52M0.26M0.18M0.31M6.65M2.73M
Change in Acquisitions & Divestments (Quarter) 6.12M5.60M7.83M9.08M5.48M8.91M17.78M
Cash from Investing Activities (Quarter) 4.90M3.65M-13.07M7.19M-72.44M-17.28M-3.12M
Financing Activities
Cash from Financing Activities (Quarter) 0.07M19.79M18.29M108.87M-2.00M0.10M
Additional items
Change in Cash (Quarter) 0.08M0.38M0.25M20.68M27.88M-28.06M-15.38M
Free Cash Flow (Quarter) -5.78M-0.76M-6.74M-4.97M-8.87M-15.44M-15.09M
Net Cash Flow (Quarter) 0.08M0.38M0.25M20.68M27.88M-28.06M-15.38M