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Retail Opp Invts Corp (ROIC)

Retail Opp Invts Corp (ROIC)
[[ 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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Cash Flows From Operating Activities
Net Income 19,214 8,696 55,460 44,566 24,780
Depreciation Amortization 52,950 25,909 100,055 73,931 48,614
Accounts receivable -618 -2,503 -1,976 1,545 3,486
Other Working Capital 340 9,180 1,899 22,999 4,631
Other Operating Activity 1,286 3,165 -6,415 -10,000 -4,031
Operating Cash Flow $73,172 $44,447 $149,023 $133,041 $77,480
Cash Flows From Investing Activities
PPE Investments -19,132 -8,026 -23,642 -10,155 -29,074
Net Acquisitions 500 N/A -500 -500 N/A
Purchase Of Investment 0 0 -120,639 -120,639 -60,205
Sale Of Investment 45 22 89 67 44
Investing Cash Flow $-18,587 $-8,004 $-144,692 $-131,227 $-89,235
Cash Flows From Financing Activities
Change In Short Term Borrowing 48,000 2,000 168,000 117,000 94,000
Debt Repayment -342 -174 -24,133 -23,965 -23,801
Common Stock Issued 32 32 25,501 25,501 25,501
Common Stock Repurchased -3,291 -3,181 -2,416 -2,405 -2,405
Dividend Paid -19,049 -297 -91,583 -54,223 -38,059
Other Financing Activity -80,029 -28,614 -87,604 -69,649 -51,482
Financing Cash Flow $-54,679 $-30,234 $-12,235 $-7,741 $3,754
Beginning Cash Position 7,459 7,459 15,363 15,363 15,363
End Cash Position 7,365 13,668 7,459 9,436 7,362
Net Cash Flow $-94 $6,209 $-7,904 $-5,927 $-8,001
Free Cash Flow
Operating Cash Flow 73,172 44,447 149,023 133,041 77,480
Capital Expenditure -19,132 -8,026 -58,077 -44,590 -29,074
Free Cash Flow 54,040 36,421 90,946 88,451 48,406
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