Warby Parker Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -0.02M-55.93M-144.31M-110.40M-63.20M-20.41M
Share-based Compensation 8.50M44.91M107.15M98.03M70.51M47.29M
Gains from Investment Securities 0.37M0.23M2.53M0.54M0.42M1.03M
Asset Writedowns and Impairment 0.61M0.32M1.65M3.23M0.82M
Cash from Operations 21.39M32.76M-31.99M10.37M60.99M98.74M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.25M2.90M3.70M
Depreciation & Amortization (CF) 14.52M17.76M21.55M31.86M38.55M45.87M
Change in Working Capital
Change in Receivables 0.64M-0.52M0.39M0.45M0.34M0.17M
Change in Inventory 12.61M10.02M18.62M11.79M-6.61M-9.89M
Change in Account Payables 5.53M5.90M-11.11M-7.94M1.63M0.69M
Change in Accured Expenses 1.36M16.60M9.49M2.75M-8.90M9.52M
Other Working Capital Changes 2.10M7.29M6.89M10.53M5.99M3.23M
Investing Activities
Capital Expenditures 32.63M20.07M48.51M60.18M53.67M64.03M
Cash from Investing Activities -32.63M-20.07M-48.51M-60.18M-54.67M-66.03M
Financing Activities
Cash from Financing Activities -83.36M245.94M23.00M3.29M2.87M4.96M
Additional items
Exchange Rate Effect 0.24M0.04M-0.16M-1.31M-0.88M-0.40M
Change in Cash -94.36M258.66M-57.67M-47.83M8.31M37.27M
Beginning Cash Balance 94.36M55.42M314.08M256.42M208.59M216.89M
Free Cash Flow -11.24M12.69M-80.51M-49.81M7.32M34.71M
Net Cash Flow -94.60M258.62M-57.51M-46.52M9.19M37.67M