Marqeta, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -58.20M-47.70M-163.93M-184.78M-222.96M27.29M
Share-based Compensation 21.76M28.21M142.66M107.53M127.53M136.56M
Gains from Investment Securities -1.00M-1.93M23.55M15.36M26.66M35.41M
Asset Writedowns and Impairment 0.37M11.62M
Cash from Operations -15.43M50.27M56.97M-12.97M21.10M58.17M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 1.49M2.03M2.12M2.28M4.50M3.23M
Depreciation & Amortization (CF) 3.10M3.50M3.53M3.85M10.74M17.46M
Change in Working Capital
Change in Receivables 8.25M9.40M10.38M12.26M11.15M12.97M
Change in Account Payables 1.61M-0.84M0.19M0.25M-1.96M-0.35M
Change in Accured Expenses 18.63M48.44M49.37M22.26M31.45M19.75M
Other Working Capital Changes 5.36M2.48M7.74M8.62M-7.90M-3.24M
Investing Activities
Capital Expenditures 4.91M2.38M2.74M2.32M11.89M18.79M
Change in Intangibles 1.60M
Acquisitions 135.78M
Divestments 25.73M
Change in Acquisitions & Divestments 433.64M89.03M148.89M77.40M577.93M92.00M
Cash from Investing Activities -100.32M-57.56M-329.12M28.72M38.52M70.79M
Financing Activities
Other financing activities 2.71M4.76M
Cash from Financing Activities 139.05M167.38M1,299.30M-79.49M-261.79M-186.91M
Additional items
Change in Cash 23.30M160.09M1,027.15M-63.73M-202.17M-57.96M
Beginning Cash Balance 37.04M60.34M220.43M1,247.58M1,183.15M980.97M
Free Cash Flow -20.34M47.90M54.23M-15.29M9.21M39.38M
Net Cash Flow 23.30M160.09M1,027.15M-63.73M-202.17M-57.96M