ThredUp Cash Flow Statement (2020-2026) | TDUP

Cash Flow Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-14.71M-17.91M-20.71M-28.40M-23.68M-19.50M-19.79M-18.76M-18.08M4.32M-4.36M-4.56M-14.41M-13.65M-6.47M-5.93M
Depreciation and Depletion (Quarter)
2.20M2.40M2.60M2.80M2.90M3.20M3.00M4.20M4.70M2.30M3.70M3.60M3.50M6.40M3.20M3.20M3.10M3.40M3.30M4.10M
Share-based Compensation (Quarter)
3.00M10.28M3.52M10.06M7.18M-7.37M9.39M-7.51M23.02M-20.14M6.91M6.72M-10.63M2.30M1.74M8.28M4.44M4.54M5.50M5.92M
Cash from Discontinued Operations (Quarter)
-1.90M-1.94M-0.64M0.47M
Gains from Investment Securities (Quarter)
0.59M0.57M0.48M0.66M
Asset Writedowns and Impairment (Quarter)
9.81M-9.81M
Cash from Operations (Quarter)
-5.04M-20.89M-6.68M-18.16M-12.10M-15.17M-4.46M-10.38M0.22M4.80M3.29M-3.04M3.99M0.66M5.74M0.34M6.03M-1.46M4.75M4.45M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
0.82M0.78M1.40M1.51M1.92M1.65M1.21M1.97M1.61M0.41M1.27M1.09M1.08M1.09M1.08M1.14M1.21M1.21M1.14M1.17M
Depreciation & Amortization (CF) (Quarter)
2.25M3.01M3.27M3.41M3.54M3.82M3.68M4.84M5.36M0.35M3.75M3.62M3.53M6.43M3.17M3.17M3.14M3.45M3.31M4.10M
Change in Working Capital
Change in Receivables (Quarter)
0.35M1.12M-1.14M0.46M-0.11M1.32M-1.01M0.09M2.29M1.07M-0.71M-0.64M0.42M-0.56M0.67M-0.43M-0.07M-1.29M1.88M-1.70M
Change in Inventory (Quarter)
-0.26M2.15M2.31M2.39M1.52M1.66M3.16M-0.49M-1.80M-4.54M-3.83M-1.20M-3.28M6.17M
Change in Account Payables (Quarter)
-2.14M0.30M1.60M0.35M-4.95M-0.98M4.10M-3.92M3.87M-4.69M1.24M0.56M2.59M-0.49M4.72M-1.97M1.62M-2.96M2.51M0.31M
Change in Accured Expenses (Quarter)
5.91M-4.83M4.91M-4.16M6.17M-5.17M-1.85M0.10M-2.58M-3.87M2.47M-2.66M-0.08M-0.29M-1.86M-1.08M-0.68M-2.36M2.06M-2.23M
Other Working Capital Changes (Quarter)
1.36M1.61M2.16M2.64M-3.07M-2.62M-0.02M0.72M-1.75M-0.13M-1.23M-0.26M-2.31M0.84M0.03M-0.12M-0.06M0.52M0.47M-0.40M
Investing Activities
Capital Expenditures (Quarter)
6.21M-11.47M12.64M14.95M11.73M3.94M5.68M6.61M1.48M-13.68M1.13M0.85M2.15M2.46M1.81M3.28M3.65M1.73M4.11M2.67M
Divestments (Quarter)
-0.49M-0.32M-0.42M-5.40M
Change in Acquisitions & Divestments (Quarter)
1.60M1.20M4.73M21.57M9.54M19.82M24.58M24.90M22.50M5.60M4.50M8.50M8.60M6.50M10.10M5.05M5.65M3.23M3.67M5.88M
Cash from Investing Activities (Quarter)
-49.91M-53.25M-7.91M3.15M-2.20M15.88M18.90M10.41M19.04M-1.80M-5.29M1.16M-3.07M-3.07M5.08M-4.10M-1.87M-6.26M-5.01M-2.46M
Financing Activities
Other financing activities (Quarter)
46.62M0.96M2.18M0.73M0.32M0.45M1.69M1.62M1.40M0.73M1.06M0.28M1.60M1.15M13.70M6.92M6.16M4.45M3.95M
Cash from Financing Activities (Quarter)
44.95M-0.07M-1.19M-1.14M-0.59M-1.01M-1.19M-0.56M-1.23M-0.62M-1.48M-1.18M-1.26M-0.47M-1.59M3.67M-2.53M0.05M0.63M1.18M
Additional items
Exchange Rate Effect (Quarter)
-0.06M-0.17M-0.35M-0.40M0.25M-0.54M0.86M-0.55M0.16M-0.12M-0.04M0.28M-0.71M
Change in Cash (Quarter)
-10.00M-74.28M-15.95M-16.50M-15.29M-0.05M12.71M0.34M17.48M-13.11M-3.48M-3.05M-5.94M2.72M9.23M-0.09M1.62M-7.68M0.37M3.17M
Free Cash Flow (Quarter)
-11.25M-9.42M-19.32M-33.10M-23.84M-19.10M-10.14M-16.99M-1.26M18.47M2.16M-3.88M1.84M-1.80M3.93M-2.94M2.38M-3.19M0.64M1.78M
Net Cash Flow (Quarter)
-10.00M-74.21M-15.78M-16.15M-14.89M-0.29M13.25M-0.53M18.03M2.38M-3.48M-3.05M-0.34M-2.87M9.23M-0.09M1.62M-7.68M0.37M3.17M