NewtekOne, Inc. Cash Flow Statement

Cash Flow Statement Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 84.14M32.31M47.33M50.85M
Share-based Compensation 2.83M4.06M
Deferred Taxes -1.00M1.33M6.46M-4.80M10.40M
Gains from Investment Securities 19.22M34.86M48.71M6.88M7.43M
Asset Writedowns and Impairment 0.40M3.64M1.06M
Change in Loans 1,203.47M691.22M695.46M817.87M
Cash from Operations 17.76M140.92M-62.42M-169.22M-153.01M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.68M0.84M
Amortization of Deferred Charges 1.89M2.65M2.49M4.05M4.56M
Depreciation & Amortization (CF) 0.40M0.30M0.24M2.88M1.78M
Change in Working Capital
Change in Accured Expenses 6.59M1.19M9.02M-22.55M6.16M
Change in Taxes -4.04M0.02M
Investing Activities
Capital Expenditures 0.01M0.01M0.46M0.44M
Acquisitions -11.14M
Divestments 0.56M20.30M
Change in Acquisitions & Divestments 41.46M
Cash from Investing Activities -0.01M-172.24M-209.05M
Financing Activities
Other financing activities 0.86M5.29M2.55M4.65M
Debt Issuance and Repayment
Long-Term Debt Issuances 5.00M103.43M116.21M103.86M
Long-Term Debt Repayments 4.89M7.96M
Short-Term Debt issuances 56.34M-36.34M5.88M-78.66M71.61M
Short-Term Debt repayments 11.93M-12.64M12.80M
Change in Capital Stock
Shares Issued 25.57M50.01M2.02M0.05M13.82M
Shares Repurchased 0.40M
Preferred Shares Issued 19.49M
Dividend Payments
Dividends Paid - Common 42.58M70.14M64.54M14.15M20.25M
Misc.
Cash from Financing Activities 0.47M-5.49M1.18M344.97M560.90M
Change in Cash 18.22M135.44M-61.25M3.52M198.83M
Beginning Cash Balance 33.21M51.42M186.86M-3.52M-198.83M
Free Cash Flow 17.75M140.92M-62.43M-169.68M-153.45M
Net Cash Flow 18.23M135.44M-61.25M3.52M198.83M