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Fortitude Gold Corp (FTCO)

Fortitude Gold Corp (FTCO)

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Cash Flow Overview

Change in Cash
$3,520K
Free Cash flow
-$5,068K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Issuance of stock, net of issuan...
    • Funding from noncontrolling inte...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Net (loss) income
    • Repayment of finance leases
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income (loss)
-
-
-1,911
233
Net (loss) income
-1,883
-1,921
-
-
Depreciation and amortization
619
306
306
578
Stock-based compensation
523
1,192
281
521
Reclamation and remediation accretion
578
24
21
135
Asset retirement obligation
77
133
385
-
Unrealized gain on gold and silver rounds/bullion
-
188
531
433
Gain on retirement of debt
-
-
0
0
Unrealized gain on gold and silver rounds bullions
305
-
-
-
Other operating adjustments
-1
-2
20
1
Accounts receivable
-
-
-
406
Inventories
4,421
4,131
3,274
3,322
Prepaid expenses and other current assets
456
-139
-170
153
Other non-current assets
30
10
-85
662
Accounts payable and other accrued liabilities
141
1,063
-422
70
Income and mining taxes payable
-
-
-35
-308
Net cash used in operating activities
-4,358
-3,391
-4,539
-3,839
Capital expenditures
710
512
686
313
Other investing activities
-
-
-35
-2
Net cash used in investing activities
-710
-512
-651
-311
Dividends paid
830
783
731
731
Issuance of stock, net of issuance costs
17,198
-
-
-
Issuance of common stock for private placement
-
11,655
-
-
Funding from noncontrolling interests
5,500
-
-
-
Repayment of finance leases
1,625
1,600
1,147
542
Net cash provided by (used in) financing activities
8,588
9,272
-1,878
-1,273
Net increase (decrease) in cash and cash equivalents
3,520
5,369
-7,068
-5,423
Cash and cash equivalents at beginning of period
10,025
4,656
11,724
27,082
Cash and cash equivalents at end of period
13,545
10,025
4,656
11,724
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Issuance of stock, net ofissuance costs$17,198K Funding fromnoncontrolling interests$5,500K Net cash provided by(used in) financing...$8,588K (297.24%↑ Y/Y)Canceled cashflow$14,110K Net increase(decrease) in cash and cash...$3,520K (135.43%↑ Y/Y)Canceled cashflow$5,068K something is missing-$11,655K Repayment of financeleases$1,625K Dividends paid$830K (-80.94%↓ Y/Y)Depreciation andamortization$619K (-60.42%↓ Y/Y)Reclamation and remediationaccretion$578K (535.16%↑ Y/Y)Stock-based compensation$523K (-40.23%↓ Y/Y)Unrealized gain on gold andsilver rounds bullions$305K Accounts payable andother accrued...$141K (115.86%↑ Y/Y)Asset retirementobligation$77K Other operatingadjustments-$1K Net cash used inoperating activities-$4,358K (6.06%↑ Y/Y)Net cash used ininvesting activities-$710K (24.63%↑ Y/Y)Canceled cashflow$2,244K Inventories$4,421K (-34.86%↓ Y/Y)Capital expenditures$710K (-24.71%↓ Y/Y)Net (loss) income-$1,883K Prepaid expenses andother current assets$456K (423.40%↑ Y/Y)