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ICCCImmuCell Corporation
$9.79$89M
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HomeStocksICCCQuarterly Cash Flow

ImmuCell Corporation (ICCC) Quarterly Cash Flow Statement

120+ quarters historyFree accessUpdated daily

ImmuCell Corporation (ICCC) quarterly cash flow statement — complete operating, investing & financing history

ICCC Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricQ1'26Q4'25Q3'25Q2'25Q1'25Q4'24Q3'24Q2'24Q1'24Q4'23Q3'23Q2'23
Cash from Operations3.57M482.54K-1.18M1.6M1.57M-3.05K-639.33K581.78K418.5K-723.07K-507.75K-681.43K
Operating CF Margin %34.5%6.33%-21.48%24.85%19.51%-0.04%-10.63%10.63%5.77%-14.19%-9.41%-19.29%
Operating CF Growth %127.03%15915.83%-84.97%175.28%276.06%99.58%-25.91%185.38%115.15%44.29%59.64%-282.46%
Net Income1.94M-2.85M-139.75K501.88K1.45M515K-701.69K-1.53M-437.87K-1.14M-940K-1.38M
Depreciation & Amortization528.29K706.32K679.09K668.23K675.97K685K675.12K670.96K667.25K685K700.41K684.79K
Stock-Based Compensation137.95K103.78K73.16K66.71K52.22K68.86K77.56K98.02K81.11K100.66K96.43K75.66K
Deferred Taxes000000000144-68-76
Other Non-Cash Items18.95K2.74M-136.23K-35.1K-22.33K-37.39K-26.63K-12.07K1.14M1.97M75.67K22.23K
Working Capital Changes946.23K-215.02K-1.66M399.77K-579K-1.23M-663.69K1.36M135.2K-368.72K-440.2K-84.31K
Change in Receivables724.59K-864.24K-175.94K967.6K424.71K-1.46M-357.46K672.08K-437.15K-320.8K-365.74K591.45K
Change in Inventory593.62K534.64K-1.51M-937.06K-244.74K347.83K-160.85K-150.04K662.28K-426.18K150.32K-1.21M
Change in Payables-145.97K0133.04K225.52K-531.2K-24.39K-63.24K430.26K19.98K252.49K-86.31K249.32K
Cash from Investing-167.23K-167.31K-592.02K-125.93K-329.05K-196.22K-88.41K-106.24K-70.36K33.78K-533.26K-708.41K
Capital Expenditures-177.23K-172.31K-593.92K-155.16K-329.05K-196.22K-88.41K-110.74K-70.36K-81.34K-420.51K-708.49K
CapEx % of Revenue1.71%2.26%10.79%2.41%4.08%2.53%1.47%2.02%0.97%1.6%7.79%20.06%
Acquisitions10K0029.23K00000-2.47K2.38K76
Investments------------
Other Investing05K1.9K00004.5K0115.13K-115.13K76
Cash from Financing-400K-394.6K-337.69K-76.45K-403.65K148.87K3.21M-111.6K-366.54K-321.43K1.58M-251.9K
Debt Issued (Net)-400K-394.6K-337.69K-381.44K-380.11K-374.23K-368.25K-364.35K-361.51K00-251.9K
Equity Issued (Net)400329.89K19.43K814.93K3.58M0018.76K00
Dividends Paid000000000000
Share Repurchases000000000000
Other Financing000-24.9K-42.98K-291.83K0252.75K-5.04K-340.19K1.58M0
Net Change in Cash3.01M-79.37K-2.11M1.4M841.14K-50.4K2.48M363.94K-18.39K-1.01M535.15K-1.64M
Free Cash Flow3.4M310.24K-1.78M1.45M1.24M-199.27K-727.74K471.04K348.15K-804.41K-928.27K-1.39M
FCF Margin %32.79%4.07%-32.26%22.44%15.43%-2.57%-12.11%8.61%4.8%-15.79%-17.2%-39.34%
FCF Growth %172.8%255.69%-144.11%207.05%257.54%75.23%21.6%133.89%110.11%71.15%53.41%-143.92%
FCF per Share0.380.03-0.200.160.14-0.02-0.090.060.04-0.10-0.12-0.18
FCF Conversion (FCF/Net Income)1.84x-0.17x8.46x3.19x1.09x-0.01x0.91x-0.38x-0.96x0.63x0.54x0.49x
Interest Paid0102.64K106K116.52K117.86K124.83K134.01K133.61K0000
Taxes Paid0486000-5.91K05.91K0000