Tpg Cash Flow Statement (2021-2026) | TPG

Cash Flow Statement 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)
2,140.44M520.48M833.76M162.80M-262.50M53.21M-9.75M35.67M40.01M-94.71M42.41M-9.01M-57.58M-21.43M11.09M87.83M30.11M199.23M282.42M-123.28M
Share-based Compensation (Quarter)
185.91M145.14M143.15M-474.20M6.03M155.17M136.65M0.36M227.91M227.54M242.41M5.14M180.11M209.62M158.38M-383.27M255.14M
Cash from Operations (Quarter)
-305.74M1,122.46M417.31M713.60M-9.27M84.26M587.28M35.80M504.50M692.26M-512.04M436.71M214.57M68.93M-188.07M198.19M385.87M492.04M-43.70M176.55M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges (Quarter)
9.09M8.97M9.09M9.42M14.18M13.93M13.97M14.39M15.44M
Depreciation & Amortization (CF) (Quarter)
8.22M8.30M7.70M23.45M32.97M32.08M32.40M37.94M31.38M30.81M41.03M41.32M41.75M
Change in Working Capital
Change in Account Payables (Quarter)
-16.81M14.28M-13.70M37.42M-63.78M40.42M-26.59M29.10M-46.30M1.02M-145.66M51.15M-43.05M33.87M-15.33M39.29M-21.25M32.88M11.35M64.09M
Change in Accured Expenses (Quarter)
64.54M90.44M-185.16M74.40M15.14M23.31M-127.09M51.58M36.12M74.08M-393.33M105.95M138.57M-315.61M123.70M27.96M-74.53M-6.77M48.43M-44.93M
Other Working Capital Changes (Quarter)
13.17M0.46M13.98M25.51M1.34M-5.28M-40.19M14.86M0.77M0.15M28.71M4.08M-27.66M20.32M28.32M4.45M10.15M20.95M31.08M14.79M
Investing Activities
Capital Expenditures (Quarter)
0.25M1.48M0.18M1.25M0.89M0.18M0.12M0.90M4.06M5.58M6.19M9.66M6.45M10.55M1.46M6.35M3.08M10.05M9.32M16.27M
Acquisitions (Quarter)
356.83M15.68M0.66M-16.33M235.15M-235.15M
Change in Acquisitions & Divestments (Quarter)
460.58M-331.06M1,964.04M662.48M352.06M52.36M500.78M172.60M188.14M290.25M147.49M384.60M264.01M194.60M617.32M
Cash from Investing Activities (Quarter)
1.77M26.49M-57.34M-0.64M-2.07M-0.18M-0.12M-0.90M-4.06M-5.58M-363.02M-25.34M-7.11M-10.55M-1.46M-6.35M-3.08M-245.20M-9.32M-516.26M
Financing Activities
Other financing activities (Quarter)
684.95M-660.40M-24.60M770.87M2.79M5.97M1.31M11.70M1.04M36.86M91.00M92.03M62.21M31.50M38.73M126.01M311.12M
Cash from Financing Activities (Quarter)
472.05M-263.06M-1170.46M-231.08M-265.46M-209.25M-532.29M-210.33M-538.92M-355.60M315.62M14.30M-177.31M-14.75M-167.09M-177.78M-92.84M-278.45M-201.29M365.10M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
49.76M
Dividend Payments
Dividends Paid - Common (Quarter)
-192.93M437.30M629.38M379.60M-24.32M207.09M143.54M95.88M196.72M211.22M184.05M218.58M260.88M281.10M518.59M-0.03M326.93M
Additional items
Change in Cash (Quarter)
168.08M885.90M-810.49M481.89M-276.79M-125.18M54.87M-175.43M-38.48M331.07M-559.44M425.67M30.15M43.63M-356.63M14.06M289.94M-31.61M-254.32M25.38M
Free Cash Flow (Quarter)
-305.99M1,120.98M417.13M712.35M-10.16M84.08M587.16M34.90M500.44M686.67M-518.23M427.05M208.12M58.38M-189.54M191.84M382.78M481.99M-53.02M160.28M
Net Cash Flow (Quarter)
168.08M885.90M-810.49M481.89M-276.79M-125.18M54.87M-175.43M-38.48M331.07M-559.44M425.67M30.15M43.63M-356.63M14.06M289.94M-31.61M-254.32M25.38M