Tradeweb Markets Cash Flow Statement (2018-2026) | TW

Cash Flow Statement Mar2018 Jun2018 Sep2018 Mar2019 Jun2019 Sep2019 Dec2019 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 Jun2026
Operating Activities
Net Income (Quarter)
65.31M60.01M97.44M81.60M81.57M99.00M102.19M101.94M111.63M103.74M143.38M136.42M130.22M159.94M168.31M175.52M210.55M367.12M233.17M206.69M
Depreciation and Depletion (Quarter)
5.70M4.10M4.70M4.90M5.00M4.90M5.10M5.30M5.40M5.40M5.30M5.20M5.60M6.60M6.10M5.90M6.40M7.10M7.20M7.20M
Share-based Compensation (Quarter)
3.14M14.45M93.93M-59.25M65.57M-99.32M41.75M-41.75M36.69M9.87M43.09M22.19M25.58M1.22M-46.22M83.66M1.47M
Deferred Taxes (Quarter)
18.33M38.33M11.64M18.91M18.53M3.79M24.22M25.04M20.81M19.82M8.12M8.89M13.33M1.98M9.61M5.15M8.86M68.70M21.41M17.01M
Gains from Investment Securities (Quarter)
Cash from Operations (Quarter)
182.36M191.65M45.24M178.07M201.51M208.00M70.84M213.10M217.39M244.76M37.91M285.67M292.13M282.02M60.21M409.19M342.30M355.95M103.83M394.11M
Depreciation, Depletion & Amortization
Depreciation & Amortization (CF) (Quarter)
44.82M43.65M44.45M44.77M44.78M44.88M45.40M45.89M46.56M47.50M49.34M49.94M57.87M62.85M62.70M63.05M64.35M60.09M60.71M61.49M
Change in Working Capital
Change in Receivables (Quarter)
-7.34M-3.47M36.44M-5.80M-0.70M-12.71M27.31M-9.07M4.09M-1.25M24.66M40.29M0.60M-21.33M46.63M-11.39M8.43M-13.61M95.86M-42.13M
Change in Account Payables (Quarter)
Change in Accured Expenses (Quarter)
41.19M28.92M8.14M-70.06M60.53M0.83M7.20M-11.19M-4.32M10.51M30.72M-9.87M-10.66M19.57M-121.64M172.54M-65.84M39.63M-141.24M49.37M
Other Working Capital Changes (Quarter)
-8.99M-1.26M1.08M-2.04M5.40M-6.42M7.73M-3.17M-1.67M-0.09M-1.48M3.70M-0.47M9.68M18.61M-9.10M-4.27M11.27M8.83M-10.07M
Investing Activities
Capital Expenditures (Quarter)
-8.54M18.26M-0.30M5.25M9.84M1.33M20.94M-30.27M0.60M21.87M12.70M5.78M0.96M6.15M3.08M30.36M0.25M18.90M
Acquisitions (Quarter)
-1.09M69.65M0.06M89.22M771.18M-0.28M
Cash from Investing Activities (Quarter)
-10.02M-14.73M-18.04M-15.05M-12.34M-14.67M-16.71M-17.35M-86.45M-12.26M-106.99M-27.71M-788.20M-46.29M-14.82M-42.06M-34.85M-34.81M-77.30M-33.92M
Financing Activities
Other financing activities (Quarter)
4.44M-71.98M0.69M6.92M2.06M-9.68M4.39M3.19M0.41M-5.20M2.81M2.02M1.92M2.98M
Cash from Financing Activities (Quarter)
-29.93M-25.66M-168.08M-25.05M-28.72M-54.85M-80.46M-32.84M-30.85M-24.02M-90.77M-84.11M-55.03M-60.35M-83.03M-50.73M-28.46M-145.26M-172.14M-239.12M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
Dividend Payments
Dividends Paid - Common (Quarter)
16.18M16.21M16.35M16.36M16.65M16.64M18.73M19.05M19.05M19.08M21.29M21.32M21.32M21.30M25.57M25.61M25.61M25.56M29.77M29.73M
Additional items
Exchange Rate Effect (Quarter)
-1.74M-1.13M-3.11M-6.31M-9.93M8.52M1.78M0.81M-3.08M4.58M-1.74M-0.50M6.61M-8.82M3.79M7.26M-1.19M0.94M-1.82M-0.44M
Change in Cash (Quarter)
140.68M150.14M-143.99M131.66M150.51M147.00M-24.55M163.73M97.01M213.06M-161.59M173.35M-544.50M166.57M-33.85M323.67M277.80M176.82M-147.44M120.63M
Free Cash Flow (Quarter)
190.91M191.65M45.24M159.81M201.81M202.75M61.01M211.77M196.45M275.03M37.31M263.80M279.43M276.25M59.24M403.04M339.22M325.59M103.58M375.21M
Net Cash Flow (Quarter)
142.42M151.27M-140.88M137.97M160.44M138.49M-26.33M162.91M100.09M208.48M-159.85M173.85M-551.10M175.39M-37.64M316.40M278.99M175.88M-145.61M121.07M