Paysafe Cash Flow Statement (2020-2026) | PSFE

Cash Flow Statement Mar2020 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)
6.79M-147.11M90.52M-1170.81M-658.74M0.98M-33.71M-3.81M-1.76M-2.55M-12.13M3.06M-1.43M-12.98M0.32M-19.47M-50.13M-87.67M49.17M-36.45M
Share-based Compensation (Quarter)
3.28M8.71M8.94M13.97M17.74M13.54M17.11M7.22M10.91M5.81M9.36M3.52M7.49M
Deferred Taxes (Quarter)
8.44M-98.97M-2.74M-49.60M-9.38M-5.18M-18.71M7.78M0.32M9.35M2.24M-1.77M-4.42M-11.56M-15.44M-12.13M20.42M74.19M-8.08M-1.80M
Gains from Investment Securities (Quarter)
24.46M5.19M-28.88M5.48M21.28M-0.02M-78.96M16.38M9.97M8.12M-34.13M1.56M0.07M0.33M-5.27M6.54M-6.38M0.00M-0.00M7.23M
Asset Writedowns and Impairment (Quarter)
1.36M322.21M1,205.73M676.46M4.04M1.00M0.08M0.19M0.98M0.65M0.02M0.12M0.03M1.28M0.01M0.13M0.15M
Non-cash Items (Quarter)
459.00M452.00M
Cash from Operations (Quarter)
-7.73M51.59M168.86M503.85M875.60M-6.23M-1136.02M20.01M50.20M102.22M61.59M58.84M54.14M81.93M58.90M52.48M39.59M69.18M74.91M63.87M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
2.45M2.28M2.33M2.27M1.22M2.01M1.53M2.24M2.26M2.19M2.25M2.23M2.10M2.38M2.22M2.34M2.27M2.39M2.36M2.35M
Depreciation & Amortization (CF) (Quarter)
70.11M61.83M63.96M63.42M69.58M66.09M67.72M63.55M66.42M67.07M66.39M68.58M68.63M70.09M66.34M68.27M67.58M68.77M69.48M70.35M
Change in Working Capital
Change in Account Payables (Quarter)
1,404.97M1,335.57M-18.88M418.94M2,539.76M2,357.43M-11.79M-177.20M1,558.27M1,464.10M496.91M-3.79M1,254.68M1,252.37M-18.88M5.81M1,191.61M1,141.12M16.47M23.34M
Change in Taxes (Quarter)
16.69M-11.49M-23.65M0.71M-16.62M12.49M32.51M-20.28M-3.75M17.02M13.40M0.65M-3.38M-2.95M-17.69M-3.06M-2.55M8.51M-7.84M2.55M
Investing Activities
Capital Expenditures (Quarter)
-0.76M-3.28M68.36M-0.65M-1.19M-0.80M7.18M-2.73M-3.61M-5.79M24.98M-3.72M-4.51M-3.21M-4.50M-4.33M-2.81M-2.32M-3.12M-0.52M
Change in Intangibles (Quarter)
-22.46M-19.63M135.31M-19.99M-22.90M-24.16M156.12M-27.64M-21.85M-19.91M158.71M
Acquisitions (Quarter)
-95.65M382.70M-424.72M849.44M
Divestments (Quarter)
1.95M
Change in Acquisitions & Divestments (Quarter)
-0.03M-3.50M-3.18M-1.44M-11.61M-6.47M-1.17M-1.57M-7.75M-0.84M-0.35M-6.48M-0.84M
Cash from Investing Activities (Quarter)
-58.27M-130.39M-182.02M-455.73M-38.54M-39.33M-42.01M-32.54M-42.47M-50.55M-9.68M-13.82M-27.98M-29.56M-37.02M-23.89M-38.37M-39.28M-38.87M-24.63M
Financing Activities
Other financing activities (Quarter)
-1.07M-4.86M157.65M-6.26M13.04M2.22M2.56M2.74M-7.52M2.53M2.42M-5.44M0.30M-0.30M0.30M
Cash from Financing Activities (Quarter)
-41.27M72.62M541.89M-18.73M6.36M-79.23M697.94M-194.56M-326.27M-127.31M-122.89M-142.38M-103.75M-85.80M51.12M-177.07M10.77M-119.05M121.97M-126.68M
Additional items
Exchange Rate Effect (Quarter)
21.69M-26.82M-21.08M-31.07M-102.15M-151.12M171.87M20.38M11.17M-39.36M51.13M-25.95M-5.71M35.85M-68.50M39.14M77.39M-3.52M1.34M-15.94M
Change in Cash (Quarter)
Free Cash Flow (Quarter)
-6.97M54.87M100.50M504.50M876.79M-5.43M-1143.20M22.75M53.81M108.01M36.61M62.55M58.65M85.14M63.40M56.81M42.40M71.50M78.03M64.39M
Net Cash Flow (Quarter)
-107.27M-6.18M528.73M29.39M843.42M-124.78M-480.08M-207.09M-318.54M-75.65M-70.97M-97.37M-77.59M-33.42M73.00M-148.49M11.99M-89.15M158.01M-87.44M