Upstart Holdings, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -5.02M5.58M135.44M-108.67M-240.13M-128.58M
Depreciation and Depletion 2.30M4.20M13.50M20.60M18.60M
Share-based Compensation 3.81M11.51M73.19M125.94M175.04M133.40M
Gains from Investment Securities -0.07M0.49M40.00M5.96M6.67M4.32M
Cash from Operations 31.58M15.70M168.35M-657.86M-111.71M186.33M
Depreciation, Depletion & Amortization
Amortization of Deferred Charges 1.98M3.05M3.06M3.22M
Depreciation & Amortization (CF) 0.77M2.28M7.54M13.51M24.90M20.55M
Change in Working Capital
Change in Account Payables 3.61M7.03M-7.51M11.88M-6.13M
Change in Accured Expenses 22.38M4.71M59.58M-19.42M-3.96M44.12M
Other Working Capital Changes 11.96M13.19M62.04M-4.17M8.93M8.69M
Investing Activities
Capital Expenditures 4.00M4.25M8.43M14.09M10.56M9.15M
Acquisitions 16.76M
Change in Acquisitions & Divestments 8.76M14.66M11.46M6.74M4.33M5.92M
Cash from Investing Activities 45.43M136.52M-143.88M-114.12M-118.45M-237.73M
Financing Activities
Other financing activities 15.73M3.94M
Cash from Financing Activities -119.19M79.05M855.43M113.21M165.49M559.87M
Dividend Payments
Dividends Paid - Common 4.96M0.62M
Additional items
Change in Cash -42.17M231.27M879.91M-658.77M-64.68M508.48M
Free Cash Flow 27.58M11.45M159.93M-671.95M-122.27M177.18M
Net Cash Flow -42.17M231.27M879.91M-658.77M-64.68M508.48M