Millrose Properties Cash Flow Statement (2024-2026) | MRP

Cash Flow Statement Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) -56.99M-59.76M-63.67M-65.80M39.87M112.76M105.06M122.24M127.51M
Share-based Compensation (Quarter) 7.16M1.71M1.32M4.75M0.20M0.20M0.31M0.69M
Gains from Investment Securities (Quarter) 0.06M
Asset Writedowns and Impairment (Quarter) 0.34M0.67M
Cash from Operations (Quarter) 182.36M417.54M-339.69M-1177.41M713.73M-583.35M123.14M3,419.30M797.30M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.01M0.07M0.04M-0.14M
Amortization of Deferred Charges (Quarter) 0.16M1.36M0.10M2.39M2.34M
Change in Working Capital
Change in Inventory (Quarter) -232.17M-477.43M281.42M1,144.25M
Change in Accured Expenses (Quarter) 4.04M28.03M6.12M-1.91M11.76M31.68M-30.03M
Other Working Capital Changes (Quarter) 0.07M0.02M8.43M0.10M-0.28M
Investing Activities
Cash from Investing Activities (Quarter) -1298.65M-34.34M-775.07M-3614.17M-962.02M
Financing Activities
Other financing activities (Quarter) 16.08M1.90M-3.73M-0.75M
Cash from Financing Activities (Quarter) -182.36M-417.54M339.69M1,177.41M674.44M594.74M827.93M-12.66M178.95M
Dividend Payments
Dividends Paid - Common (Quarter) 63.08M114.54M121.18M121.18M124.50M
Additional items
Change in Cash (Quarter) 89.52M-22.95M176.00M-207.53M14.23M
Free Cash Flow (Quarter) 182.36M417.54M-339.69M-1177.41M713.73M-583.35M123.14M3,419.30M797.30M
Net Cash Flow (Quarter) 89.52M-22.95M176.00M-207.53M14.23M