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American Public Education (APEI)

American Public Education (APEI)
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[[ session ]] by (Cboe BZX)
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Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income -56,972 -5,740 -114,993 -108,458 -104,696
Depreciation Amortization 80,549 8,187 185,507 26,186 162,466
Income taxes - deferred -17,333 688 -41,910 -38,916 -35,091
Accounts receivable 11,894 5,280 -2,045 12,781 13,488
Accounts payable and accrued liabilities 1,849 2,989 -10,207 -5,232 -11,221
Other Working Capital 17,921 7,393 -4,783 24,667 21,030
Other Operating Activity -9,409 -6,039 17,646 141,217 -585
Operating Cash Flow $28,499 $12,758 $29,215 $52,245 $45,391
Cash Flows From Investing Activities
PPE Investments -6,553 -3,206 -15,624 -10,140 -6,544
Net Acquisitions N/A N/A 1,951 1,951 1,932
Investing Cash Flow $-6,553 $-3,206 $-13,673 $-8,189 $-4,612
Cash Flows From Financing Activities
Debt Repayment N/A N/A -73,864 N/A N/A
Common Stock Repurchased -9,001 -1,366 -1,538 -1,534 -1,454
Dividend Paid -2,943 -1,455 N/A N/A N/A
Other Financing Activity -57 -28 39,691 -6,649 -4,433
Financing Cash Flow $-12,001 $-2,849 $-35,711 $-8,183 $-5,887
Beginning Cash Position 129,458 129,458 149,627 149,627 149,627
End Cash Position 139,403 136,161 129,458 185,500 184,519
Net Cash Flow $9,945 $6,703 $-20,169 $35,873 $34,892
Free Cash Flow
Operating Cash Flow 28,499 12,758 29,215 52,245 45,391
Capital Expenditure -6,553 -3,206 -16,389 -10,905 -7,309
Free Cash Flow 21,946 9,552 12,826 41,340 38,082
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