TechTarget Cash Flow Statement (2023-2026) | TTGT

Cash Flow Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 35.00M-93.13M-19.06M19.41M-19.51M-40.24M-17.40M-56.03M-523.39M-398.66M-76.78M930.66M-70.74M
Depreciation and Depletion (Quarter) 0.40M0.38M0.39M0.43M0.53M0.53M0.53M0.79M0.71M
Share-based Compensation (Quarter) 0.27M0.30M-0.88M27.30M4.30M26.77M13.40M
Deferred Taxes (Quarter) -6.24M-6.77M-4.07M3.57M-8.24M0.89M-5.04M-3.91M-26.44M2.13M-6.93M-9.90M-11.68M
Asset Writedowns and Impairment (Quarter) 1.86M0.15M-1.02M0.31M-0.16M0.01M
Cash from Operations (Quarter) 3.94M14.83M-13.86M-17.42M-1.75M-29.31M-4.58M-29.25M12.23M1.47M-9.12M11.75M-0.06M
Depreciation, Depletion & Amortization
Amortization of Goodwill (Quarter) 139.60M66.23M459.10M382.25M80.25M2.10M45.01M
Depreciation & Amortization (CF) (Quarter) 0.40M0.38M0.39M0.43M0.53M0.53M0.53M0.79M0.10M
Change in Working Capital
Change in Receivables (Quarter) -8.44M5.78M-1.28M-3.60M3.64M-1.48M-5.26M5.91M-11.46M9.89M4.21M1.06M-17.28M
Change in Account Payables (Quarter) -21.51M-1.38M-3.03M4.65M-29.24M9.80M3.38M-1.46M-11.38M-8.60M
Change in Accured Expenses (Quarter) -2.96M2.96M2.10M-2.28M-5.51M-0.47M8.76M5.11M
Change in Taxes (Quarter) 2.02M0.04M0.78M0.29M0.36M-0.14M1.26M6.47M52.97M-23.50M-31.65M5.98M-0.62M
Other Working Capital Changes (Quarter) 0.61M-0.09M2.94M3.11M2.40M-1.17M-0.46M4.98M2.89M
Investing Activities
Capital Expenditures (Quarter) 0.11M0.16M0.04M0.12M0.03M0.05M0.13M0.17M0.05M
Acquisitions (Quarter) 72.31M1.54M
Change in Acquisitions & Divestments (Quarter) 76.80M
Cash from Investing Activities (Quarter) -1.77M-1.88M-1.28M-74.43M72.09M-4.16M-5.34M-4.46M-5.93M
Financing Activities
Cash from Financing Activities (Quarter) -3.52M-13.03M70.04M19.94M2.40M29.81M18.80M358.62M-282.03M-15.00M-0.63M-13.35M13.12M
Additional items
Exchange Rate Effect (Quarter) -0.21M0.07M0.54M-0.61M0.38M0.76M-0.34M0.38M-0.05M
Change in Cash (Quarter) -1.34M-1.32M13.47M254.38M-197.33M-16.92M-15.43M-5.67M7.08M
Free Cash Flow (Quarter) 3.94M14.83M-13.86M-17.42M-1.86M-29.47M-4.62M-29.37M12.21M1.42M-9.25M11.58M-0.11M
Net Cash Flow (Quarter) 0.42M1.79M56.19M2.52M-1.12M-1.38M12.94M254.94M-197.71M-17.68M-15.09M-6.06M7.13M