Marqeta Cash Flow Statement (2020-2026) | MQ

Cash Flow Statement Jun2020 Sep2020 Dec2020 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)
-68.55M-45.73M-36.81M-60.55M-44.72M-53.16M-26.33M-68.76M-58.80M-54.95M-40.38M-36.06M119.11M-28.63M-27.12M-8.22M-0.64M-3.63M-1.39M7.83M
Share-based Compensation (Quarter)
55.54M38.97M36.77M37.01M35.15M43.51M-8.13M46.00M17.78M32.13M31.61M31.31M36.29M35.65M33.30M25.91M27.07M25.70M26.10M20.02M
Gains from Investment Securities (Quarter)
18.45M5.10M-0.28M8.86M3.00M3.79M3.75M-4.25M0.57M26.59M10.92M-10.87M0.53M34.83M7.10M-3.64M-8.83M4.81M0.67M
Asset Writedowns and Impairment (Quarter)
11.62M
Cash from Operations (Quarter)
-12.06M-4.46M55.62M-46.76M22.82M-3.95M14.93M-10.55M-25.97M41.10M16.52M0.43M25.71M7.28M24.75M9.99M12.55M86.77M53.32M-3.37M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.42M0.52M0.54M0.55M-0.89M2.03M-1.97M0.97M1.34M3.21M-3.00M0.98M0.84M0.83M0.58M0.40M0.62M-0.33M1.57M0.77M
Depreciation & Amortization (CF) (Quarter)
0.90M0.80M0.93M1.00M0.92M0.93M1.05M1.98M2.49M3.11M3.16M3.54M3.96M4.45M5.52M5.33M6.65M7.02M8.16M8.85M
Change in Working Capital
Change in Receivables (Quarter)
2.62M22.42M-15.06M15.32M-32.45M16.86M2.85M-1.55M1.49M-8.02M19.23M4.27M2.42M0.59M5.68M-1.31M8.95M-25.65M26.88M4.63M
Change in Account Payables (Quarter)
0.03M0.30M-0.09M-0.80M-0.81M0.72M1.15M0.22M-3.46M-1.11M2.39M0.12M1.30M-4.69M2.92M1.02M1.89M-3.04M0.04M-1.06M
Change in Accured Expenses (Quarter)
14.99M-12.75M33.00M8.87M-12.96M17.24M9.11M4.67M-21.02M19.67M28.12M-16.02M18.80M-2.23M19.21M-31.84M10.51M32.90M11.13M35.62M
Other Working Capital Changes (Quarter)
-0.73M-0.73M9.89M21.26M-22.72M-0.77M-0.79M-0.81M-13.66M6.71M4.37M-0.94M-1.54M-0.72M2.73M-1.10M-3.17M0.90M5.47M1.53M
Investing Activities
Capital Expenditures (Quarter)
0.87M-0.28M1.55M0.87M-0.15M1.60M3.03M-2.90M9.35M2.40M5.31M5.16M-8.09M-0.25M6.06M-4.46M19.87M6.96M0.09M
Change in Intangibles (Quarter)
1.00M
Acquisitions (Quarter)
131.91M3.72M0.15M1.05M
Change in Acquisitions & Divestments (Quarter)
40.82M57.50M34.20M9.80M3.10M-12.90M77.40M108.00M188.00M141.03M140.90M40.00M14.00M38.00M22.19M68.73M9.24M20.73M25.13M
Cash from Investing Activities (Quarter)
34.19M-305.60M-66.47M-0.83M-0.13M1.91M27.78M-98.33M-24.20M79.13M81.91M33.50M-6.17M9.71M33.75M14.86M60.86M182.52M12.87M16.06M
Financing Activities
Other financing activities (Quarter)
7.50M1.15M1.63M
Cash from Financing Activities (Quarter)
1,309.53M-9.01M-1.79M-2.73M0.33M-13.37M-63.72M-24.56M-48.51M-124.21M-64.51M-44.54M-65.17M-55.30M-21.90M-116.97M-171.58M-27.85M-30.93M-74.54M
Additional items
Change in Cash (Quarter)
1,331.66M-319.07M-12.64M-50.32M23.02M-15.42M-21.01M-133.43M-98.68M-3.98M33.92M-10.62M-45.63M-38.31M36.60M-92.12M-98.17M241.44M35.27M-61.85M
Free Cash Flow (Quarter)
-12.93M-4.18M54.07M-46.76M21.95M-3.80M13.32M-13.58M-23.08M31.75M14.12M-4.88M20.54M15.37M25.01M3.93M17.00M66.90M46.37M-3.45M
Net Cash Flow (Quarter)
1,331.66M-319.07M-12.64M-50.32M23.02M-15.42M-21.01M-133.43M-98.68M-3.98M33.92M-10.62M-45.63M-38.31M36.60M-92.12M-98.17M241.44M35.27M-61.85M