WaterBridge Infrastructure Cash Flow Statement (2024-2026) | WBI

Cash Flow Statement Sep2024 Dec2024 Mar2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 3.31M0.53M1.71M12.96M15.62M9.52M
Depreciation and Depletion (Quarter) 17.50M18.80M20.50M-71.60M
Share-based Compensation (Quarter) 0.70M0.12M0.32M-22.78M20.72M2.58M
Deferred Taxes (Quarter) -0.83M0.89M
Gains from Sales and Divestitures (Quarter) 0.00M
Gains from Investment Securities (Quarter) -0.39M-11.61M1.27M-0.34M
Cash from Operations (Quarter) 9.24M43.21M84.80M95.10M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter) 0.90M0.60M1.07M1.83M-2.17M1.02M
Depreciation & Amortization (CF) (Quarter) 17.50M21.38M21.04M20.50M57.92M68.95M
Change in Working Capital
Change in Receivables (Quarter) -4.80M-21.82M-20.19M-5.00M
Change in Account Payables (Quarter) -1.29M3.85M5.47M-0.05M
Change in Accured Expenses (Quarter) -1.97M-2.08M-22.93M9.20M
Change in Taxes (Quarter) 0.08M0.16M
Other Working Capital Changes (Quarter) 0.58M-0.09M0.56M-0.15M
Investing Activities
Capital Expenditures (Quarter) 31.87M45.50M202.38M110.94M
Sales of Property, Plant and Equipment (Quarter) 0.28M19.44M17.15M1.24M
Acquisitions (Quarter) 0.68M0.01M
Cash from Investing Activities (Quarter) -32.27M-26.07M-145.33M-109.70M
Financing Activities
Other financing activities (Quarter) 0.70M0.21M0.84M24.10M
Cash from Financing Activities (Quarter) 22.24M-2.83M106.98M13.72M
Dividend Payments
Dividends Paid - Common (Quarter) 6.22M
Additional items
Change in Cash (Quarter) -0.79M14.32M46.44M-0.88M
Free Cash Flow (Quarter) -22.63M-2.29M-117.59M-15.84M
Net Cash Flow (Quarter) -0.79M14.32M46.44M-0.88M