PubMatic, Inc. Cash Flow Statement

Cash Flow Statement Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income 0.21M6.64M26.61M56.60M28.70M8.88M12.50M
Share-based Compensation 3.17M2.00M3.56M14.11M20.65M28.86M37.68M
Deferred Taxes -0.00M0.19M2.93M4.75M-7.17M-13.41M-10.98M
Gains from Investment Securities 0.77M3.02M2.69M6.79M9.19M15.63M14.18M
Asset Writedowns and Impairment 0.75M3.56M0.32M5.70M
Cash from Operations 15.60M35.12M24.33M88.68M87.21M81.12M73.42M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles 0.34M0.14M0.04M0.58M4.09M4.12M
Depreciation & Amortization (CF) 12.29M12.67M15.74M23.07M34.25M44.77M45.35M
Change in Working Capital
Change in Receivables 11.92M102.17M67.41M24.41M75.72M49.34M
Change in Account Payables 18.46M77.36M68.30M29.76M79.69M38.10M
Change in Accured Expenses 1.71M2.01M3.45M3.53M-1.02M3.04M9.63M
Other Working Capital Changes -0.62M2.80M7.68M-5.54M-5.79M-6.53M
Investing Activities
Capital Expenditures 9.55M24.18M30.43M35.87M17.69M20.94M
Acquisitions 28.09M
Change in Acquisitions & Divestments 23.90M30.25M35.95M33.20M133.40M111.00M202.86M
Cash from Investing Activities -12.75M-22.09M-29.88M-96.72M-81.37M-39.02M22.31M
Financing Activities
Other financing activities 2.15M
Cash from Financing Activities -7.99M-0.00M52.48M9.36M4.04M-55.98M-73.48M
Additional items
Exchange Rate Effect -0.32M
Change in Cash 13.04M46.94M1.32M9.88M-13.87M22.26M
Beginning Cash Balance 21.21M21.21M34.25M81.19M82.50M92.38M78.19M
Free Cash Flow 15.60M25.57M0.15M58.25M51.34M63.43M52.49M
Net Cash Flow -5.15M13.04M46.94M1.32M9.88M-13.87M22.26M