TriSalus Life Sciences Cash Flow Statement (2022-2025) | TLSI

Cash Flow Statement Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Operating Activities
Net Income 2.84M2.39M-8.09M-22.54M-8.27M-13.97M-1.43M-35.64M-13.21M-4.33M-2.40M-10.11M-10.38M-8.29M-10.81M
Share-based Compensation 0.12M0.07M0.07M0.26M1.00M1.09M1.27M1.38M1.70M1.62M1.89M3.42M
Gains from Investment Securities -2.39M5.79M-0.26M0.02M-19.90M9.61M3.99M-13.69M-2.36M0.83M0.82M-0.70M-2.52M
Asset Writedowns and Impairment 0.19M0.04M0.06M0.03M
Cash from Operations -0.43M-0.70M-22.88M-8.31M-10.50M-9.24M-21.66M-9.18M-10.87M-13.42M-10.85M-5.71M-4.50M-7.32M-3.71M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.01M-0.01M0.13M0.07M0.08M0.08M0.08M0.37M0.27M0.32M-0.18M
Amortization of Deferred Charges 0.27M0.17M0.18M0.23M0.26M0.31M
Depreciation & Amortization (CF) -0.05M0.18M0.15M0.16M0.19M0.17M0.19M0.18M0.19M0.17M0.17M0.16M
Change in Working Capital
Change in Receivables -0.74M0.04M0.50M0.94M0.50M0.72M0.43M0.21M0.36M0.37M0.17M-0.50M
Change in Inventory 0.18M0.25M-0.20M0.11M0.92M0.37M0.53M0.56M0.05M0.11M-0.35M-0.53M
Change in Accured Expenses 0.21M-0.51M1.40M4.14M0.02M2.04M-4.63M5.41M-0.30M-2.35M-2.02M0.30M1.62M-1.81M1.51M
Change in Taxes 0.14M-0.14M0.03M-0.02M
Other Working Capital Changes -0.03M-0.10M1.43M1.29M0.35M-0.08M-1.31M0.01M-0.95M2.98M0.30M-0.61M-0.51M-0.27M0.13M
Investing Activities
Capital Expenditures 0.20M0.01M0.03M0.18M0.37M0.07M0.06M0.17M0.05M0.75M-0.09M0.22M
Sales of Property, Plant and Equipment 0.04M0.04M
Change in Intangibles 0.07M0.07M-0.00M0.14M0.33M
Cash from Investing Activities 0.01M0.08M-1.60M-0.27M-0.07M-0.03M-1.11M-0.37M-0.07M-0.06M-0.17M-0.05M-0.71M0.09M-0.18M
Financing Activities
Other financing activities 0.20M-0.20M2.59M0.01M0.52M1.03M
Cash from Financing Activities 0.27M0.64M6.65M5.91M7.93M6.40M40.25M0.04M3.13M25.99M5.82M2.99M9.69M20.72M0.08M
Additional items
Change in Cash -0.15M0.02M-17.83M-2.67M-2.65M-2.86M17.48M-9.51M-7.81M12.51M-5.19M-2.76M4.47M13.49M-3.80M
Free Cash Flow -0.43M-0.70M-22.88M-8.51M-10.51M-9.27M-21.84M-9.55M-10.93M-13.48M-11.02M-5.76M-5.25M-7.23M-3.92M
Net Cash Flow -0.15M0.02M-17.83M-2.67M-2.65M-2.86M17.48M-9.51M-7.81M12.51M-5.19M-2.76M4.47M13.49M-3.80M