Energy Focus, Inc. (EFOI)
NASDAQ: EFOI · Real-Time Price · USD
1.675
-0.045 (-2.62%)
At close: Apr 4, 2025, 4:00 PM
1.890
+0.215 (12.81%)
After-hours: Apr 4, 2025, 7:59 PM EDT

Energy Focus Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Net Income
-1.58-4.29-10.28-7.89-5.98
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Depreciation & Amortization
0.040.030.160.190.18
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Other Amortization
0.010.230.360.230.4
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Loss (Gain) From Sale of Assets
----0.01
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Asset Writedown & Restructuring Costs
--0.34--
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Stock-Based Compensation
00.040.120.430.13
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Provision & Write-off of Bad Debts
-0.070.010.010.01-0.02
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Other Operating Activities
0.07-0.05-0.07-1.450.51
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Change in Accounts Receivable
1.04-1.330.780.780.38
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Change in Inventory
0.831.012.36-2.381.14
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Change in Accounts Payable
-1.541.57-0-0.421.1
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Change in Unearned Revenue
---0.270.20.05
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Change in Other Net Operating Assets
-0.090.35-0.230.55-0.34
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Operating Cash Flow
-1.3-2.44-6.71-9.77-2.45
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Capital Expenditures
-0.02-0.07-0.04-0.44-0.22
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Sale of Property, Plant & Equipment
--0.03--
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Investing Cash Flow
-0.02-0.07-0.02-0.44-0.22
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Short-Term Debt Issued
--0.8-2.46
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Long-Term Debt Issued
--2.651.520.8
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Total Debt Issued
--3.451.523.25
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Short-Term Debt Repaid
--1.4-0.77-0.18-0.72
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Long-Term Debt Repaid
-1-0.63-1.64-0-1.31
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Total Debt Repaid
-1-2.03-2.41-0.18-2.03
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Net Debt Issued (Repaid)
-1-2.031.041.331.23
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Issuance of Common Stock
0.856.533.5110.383.77
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Repurchase of Common Stock
----0-0
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Other Financing Activities
--0.02-0.45-1-0.83
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Financing Cash Flow
-0.154.494.110.714.16
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Net Cash Flow
-1.471.98-2.630.51.49
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Free Cash Flow
-1.32-2.51-6.75-10.21-2.67
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Free Cash Flow Margin
-27.08%-43.87%-113.17%-103.48%-15.89%
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Free Cash Flow Per Share
-0.27-0.77-5.83-15.67-5.72
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Cash Interest Paid
0.010.380.360.380.27
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Cash Income Tax Paid
--000
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Levered Free Cash Flow
-1.49-0.32-3.25-7.13-0.39
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Unlevered Free Cash Flow
-1.49-0.31-3.02-6.87-0.48
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Change in Net Working Capital
0.36-2.17-2.341.59-2.01
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q