Tempus AI Cash Flow Statement (2023-2026) | TEM

Cash Flow Statement Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -55.86M-53.56M-50.22M-64.74M-552.21M-74.15M-10.37M-66.15M-40.74M-81.50M-41.57M-122.83M
Depreciation and Depletion (Quarter) 5.19M6.42M
Share-based Compensation (Quarter) 488.31M21.04M69.37M22.97M22.45M33.98M-79.41M52.71M
Deferred Taxes (Quarter) -46.22M-6.45M
Gains from Investment Securities (Quarter) 5.30M-7.60M0.19M-0.03M42.23M3.80M
Asset Writedowns and Impairment (Quarter) -5.82M0.11M0.22M0.11M0.22M-0.55M0.32M0.31M0.14M-0.77M0.64M
Cash from Operations (Quarter) -52.98M-40.27M-101.38M-97.08M48.66M-39.25M-105.62M44.16M-119.84M-36.79M-73.28M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) -0.20M-0.20M0.07M0.62M-0.61M0.11M0.25M0.92M1.10M0.16M1.45M
Amortization of Deferred Charges (Quarter) 0.13M6.38M0.13M0.13M4.42M-4.16M0.16M4.42M-4.17M0.09M0.09M
Depreciation & Amortization (CF) (Quarter) 5.19M6.42M
Change in Working Capital
Change in Receivables (Quarter) 18.52M-18.02M13.55M10.42M27.73M9.34M45.17M3.98M14.04M27.20M-1.99M
Change in Inventory (Quarter) -0.23M1.69M1.28M2.56M3.45M2.25M0.91M-2.88M8.51M-3.17M0.33M
Change in Account Payables (Quarter) -8.06M-11.11M-12.06M-21.31M8.60M0.92M23.57M-16.55M-25.55M11.29M-50.55M
Change in Accured Expenses (Quarter) 3.60M26.85M-2.35M9.64M16.08M27.17M-27.61M34.73M-12.30M19.39M3.68M
Other Working Capital Changes (Quarter) 2.03M2.81M5.73M6.68M1.63M-0.36M5.80M-5.61M3.80M-2.29M2.03M
Investing Activities
Capital Expenditures (Quarter) 15.99M-25.76M14.16M-9.87M7.00M-3.71M0.43M1.81M8.20M
Acquisitions (Quarter) 2.84M380.76M-5.74M1.64M
Change in Acquisitions & Divestments (Quarter) 23.10M8.32M
Cash from Investing Activities (Quarter) -15.99M-5.54M16.99M-8.01M-131.41M-7.96M-375.82M-9.51M-2.31M-10.72M-10.07M
Financing Activities
Other financing activities (Quarter) -381.95M
Cash from Financing Activities (Quarter) -0.52M78.89M-1.38M504.01M-8.12M-0.18M293.04M594.69M-3.61M-0.27M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) -0.25M195.50M
Dividend Payments
Dividends Paid - Common (Quarter) 11.54M33.72M
Additional items
Exchange Rate Effect (Quarter) -0.05M0.01M-0.05M-0.04M0.08M0.35M-0.11M0.07M-0.04M0.02M0.03M
Change in Cash (Quarter) -69.55M33.08M-85.81M398.88M-90.79M-47.04M-188.51M34.73M472.50M-51.10M-83.59M
Free Cash Flow (Quarter) -68.98M-14.51M-101.38M-97.08M34.51M-29.38M-112.63M47.87M-120.27M-38.60M-81.48M
Net Cash Flow (Quarter) -69.50M33.07M-85.77M398.92M-90.87M-47.39M-188.40M34.65M472.54M-51.11M-83.61M