Douglas Elliman Cash Flow Statement (2021-2026) | DOUG

Cash Flow Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter)
39.47M25.09M20.12M6.29M10.22M-4.24M-18.66M-17.84M-5.18M-5.13M-15.02M-41.69M-1.78M-27.45M-6.09M-6.28M-22.62M-24.94M68.16M-16.28M
Share-based Compensation (Quarter)
2.65M5.82M2.66M2.82M3.40M3.44M3.41M3.35M3.48M3.89M-4.14M2.04M2.12M2.16M2.26M1.17M
Deferred Taxes (Quarter)
-0.07M0.19M4.00M-5.39M-1.29M-1.87M-6.89M0.98M
Gains from Investment Securities (Quarter)
1.60M-0.27M1.68M0.10M-0.11M0.40M0.01M-0.05M-0.07M0.08M-0.22M-0.14M0.22M-0.29M
Asset Writedowns and Impairment (Quarter)
2.27M
Cash from Operations (Quarter)
58.11M21.33M34.39M-6.78M11.99M-19.95M-31.57M8.44M-4.63M-2.64M-27.29M1.32M8.99M-8.97M-5.62M0.64M5.48M-14.38M-19.34M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
4.83M4.88M10.35M5.39M5.40M5.48M5.71M5.78M5.91M5.08M4.74M4.83M4.88M4.90M4.75M4.71M4.59M
Depreciation & Amortization (CF) (Quarter)
2.19M2.15M2.08M1.99M1.97M1.98M2.04M1.99M2.00M2.00M1.98M1.93M1.90M1.93M1.90M2.22M2.18M2.08M2.00M
Change in Working Capital
Change in Receivables (Quarter)
8.63M-0.34M1.78M-4.82M10.36M-5.00M4.10M-7.29M4.61M5.11M-7.30M-3.24M7.69M-2.18M-3.65M2.03M4.44M
Change in Accured Expenses (Quarter)
2.15M1.25M-12.46M-11.52M-14.86M29.00M-22.39M2.93M-3.25M-6.29M2.13M0.51M-5.03M2.53M3.69M0.34M11.64M
Change in Taxes (Quarter)
-1.17M3.65M5.22M0.10M-1.49M0.22M-5.46M-0.17M0.34M-0.08M0.07M-3.55M1.15M
Other Working Capital Changes (Quarter)
-22.38M-5.87M6.64M-3.54M19.45M-5.57M8.53M-20.15M18.23M1.12M13.37M-31.56M36.64M3.50M3.43M-23.66M25.65M7.11M
Investing Activities
Capital Expenditures (Quarter)
0.67M1.43M1.41M0.85M5.36M2.33M3.63M0.99M0.77M0.76M2.08M0.89M1.31M1.26M1.03M1.22M0.79M0.31M0.26M
Divestments (Quarter)
0.03M0.06M0.06M0.01M
Change in Acquisitions & Divestments (Quarter)
54.42M43.26M
Cash from Investing Activities (Quarter)
-6.32M0.36M-2.31M-1.81M-7.85M-3.07M-3.98M-0.73M-0.78M0.25M-2.16M1.53M-1.38M-4.78M8.78M-1.23M0.72M82.19M-0.39M
Financing Activities
Other financing activities (Quarter)
3.58M-1.96M0.38M
Cash from Financing Activities (Quarter)
-1.38M-19.50M24.09M-6.83M-15.91M-7.26M-4.22M-0.01M-1.98M-0.01M46.75M-1.29M-96.01M
Dividend Payments
Dividends Paid - Common (Quarter)
4.06M4.06M4.06M4.06M4.22M0.00M
Additional items
Change in Cash (Quarter)
50.42M2.19M56.18M-15.43M-11.77M-30.28M-39.78M7.69M-5.41M-4.37M-29.45M2.84M54.36M-15.04M3.16M-0.68M6.20M-28.20M-19.73M
Free Cash Flow (Quarter)
57.45M19.90M32.98M-7.63M6.63M-22.28M-35.20M7.45M-5.40M-3.40M-29.37M0.43M7.68M-10.24M-6.65M-0.57M4.69M-14.70M-19.60M
Net Cash Flow (Quarter)
50.42M2.19M56.18M-15.43M-11.77M-30.28M-39.78M7.69M-5.41M-4.37M-29.45M2.84M54.36M-15.04M3.16M-0.59M6.20M-28.20M-19.73M