XLO Cash Flow Statement (2024-2025) | XLO

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Operating Activities
Net Income (Quarter) -17.49M-14.70M-14.76M-13.63M-13.85M-14.37M-1.93M-11.84M
Depreciation and Depletion (Quarter) 0.40M0.40M0.40M0.40M0.50M0.40M0.30M0.30M
Share-based Compensation (Quarter) 1.83M1.51M1.57M1.52M1.53M1.35M1.12M2.93M
Gains from Sales and Divestitures (Quarter) 0.00M0.01M0.01M0.01M0.11M0.11M0.11M0.01M
Gains from Investment Securities (Quarter) 7.58M8.04M8.01M10.86M0.05M11.51M-21.27M
Non-cash Items (Quarter) 0.31M0.17M0.10M0.28M0.06M0.04M6.45M0.03M
Cash from Operations (Quarter) -10.50M19.95M-13.67M-14.16M28.98M-14.48M-17.50M-2.00M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter) 0.44M0.45M0.38M0.38M0.50M0.38M0.34M0.32M
Change in Working Capital
Change in Receivables (Quarter) 30.00M-12.50M
Change in Account Payables (Quarter) -0.30M0.51M-0.28M1.60M-0.59M2.11M-1.80M0.43M
Change in Accured Expenses (Quarter) -2.50M1.25M-0.21M-0.09M-6.10M0.88M3.31M0.93M
Other Working Capital Changes (Quarter) 1.78M-2.40M35.13M-33.52M-0.82M38.95M-40.71M-0.49M
Investing Activities
Capital Expenditures (Quarter) 0.02M0.01M0.01M0.02M0.40M0.10M
Cash from Investing Activities (Quarter) -0.01M-0.01M-0.02M-0.40M-0.10M
Financing Activities
Cash from Financing Activities (Quarter) 0.95M20.04M-0.00M8.20M4.83M47.36M-0.28M35.87M
Additional items
Change in Cash (Quarter) -9.55M39.98M-13.68M-5.96M33.79M32.48M-17.78M33.77M
Free Cash Flow (Quarter) -10.52M19.95M-13.68M-14.16M28.96M-14.88M-17.50M-2.09M
Net Cash Flow (Quarter) -9.55M40.00M-13.68M-5.96M33.79M32.48M-17.78M33.77M