Waldencast Cash Flow Statement (2021-2025) | WALD

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Operating Activities
Net Income 35.50M-4.00M57.64M-29.16M
Share-based Compensation 3.65M1.09M1.96M
Deferred Taxes -0.53M0.12M-4.63M
Gains from Investment Securities 0.35M0.70M-5.06M3.96M-4.36M-4.24M
Change in Working Capital 0.09M0.04M
Change in Account Payables 0.59M-0.52M-0.00M9.58M1.37M0.03M28.07M-28.07M25.09M-26.00M
Change in Accured Expenses -0.71M3.68M0.86M-2.59M
Other Working Capital Changes 0.53M-0.09M-0.10M0.76M-0.07M-1.06M
Cash from Operations -0.05M-0.60M-0.52M4.70M-0.41M-15.95M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.22M-17.14M-7.11M
Amortization of Deferred Charges 0.21M0.33M2.11M-1.33M
Investing Activities
Cash from Investing Activities -345.00M341.21M-0.18M-1.21M
Financing Activities
Other financing activities 0.52M5.86M
Cash from Financing Activities 346.50M-341.34M-0.69M29.97M
Debt Issuance and Repayment
Non-Current Debt 1,000.00M1,000.00M
Net Debt Issuances and Repayments 1,000.00M1,000.00M
Additional items
Exchange Rate Effect -0.06M0.03M
Change in Cash 1.45M-0.60M-0.52M4.57M-0.41M
Beginning Cash Balance 1.45M0.85M8.23M1.50M18.90M21.10M19.69M14.80M8.97M
Free Cash Flow -0.05M-0.60M-0.52M4.70M-0.41M-15.95M
Net Cash Flow 1.45M-0.60M-0.52M4.57M-1.28M12.81M