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Innventure Inc (INV)

Innventure Inc (INV)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income -98,291 -26,481 -18,840 -7,526 -30,984
Depreciation Amortization 5,601 146 69 N/A 8
Income taxes - deferred -2,869 0 N/A 0 N/A
Accounts receivable -283 0 N/A 0 N/A
Accounts payable and accrued liabilities -5,198 4,863 3,181 1,234 9
Other Working Capital 7,208 15,649 4,642 2,847 3,829
Other Operating Activity 45,770 -12,824 -5,443 -3,952 7,662
Operating Cash Flow $-48,062 $-18,647 $-16,391 $-7,397 $-19,476
Cash Flows From Investing Activities
PPE Investments -1,002 -736 -706 -640 -645
Net Acquisitions 16 N/A N/A N/A N/A
Purchase Of Investment -11,775 -7,400 -5,035 -2,540 -4,730
Sale Of Investment 13,656 N/A 1,364 N/A 708
Purchase Sale Intangibles -30 N/A N/A N/A N/A
Other Investing Activity -30 2,314 0 0 0
Investing Cash Flow $865 $-5,822 $-4,377 $-3,180 $-4,667
Cash Flows From Financing Activities
Change In Short Term Borrowing N/A 12,000 N/A N/A N/A
Debt Issued 59,960 13,122 10,037 7,116 3,004
Debt Repayment -5,418 -790 -590 -460 -65
Dividend Paid -663 N/A N/A N/A -241
Other Financing Activity 18,028 13,859 10,827 3,503 16,476
Financing Cash Flow $71,907 $38,191 $20,274 $10,159 $19,174
Beginning Cash Position 2,620 2,575 2,575 2,575 7,544
End Cash Position 27,330 16,297 2,081 2,157 2,575
Net Cash Flow $24,710 $13,722 $-494 $-418 $-4,969
Free Cash Flow
Operating Cash Flow -48,062 -18,647 -16,391 -7,397 -19,476
Capital Expenditure -1,002 -736 -706 -640 -645
Free Cash Flow -49,064 -19,383 -17,097 -8,037 -20,121
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