MyFinsight

HomeBlogAboutContact

MyFinsight

Making company financials insightful for everyone

  • About
  • Blog
  • Privacy Policy
  • Contact

Follow Us

  • X.com
  • Thread
  • Instagram

© 2026 MyFinsight. All rights reserved.

|||

Cash Flow Overview

Change in Cash
$1,928M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Payables to users
    • Collections of purchased credit ...
    • Securities loaned
    • Others
Negative Cash Flow Breakdown
    • Securities segregated under fede...
    • Purchases of credit card receiva...
    • Securities borrowed
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
NaN 605 556 386
Net income
346 NaN NaN NaN
Depreciation and amortization
23 23 22 21
Provision for credit losses
36 36 26 28
Deferred income taxes
34 181 NaN NaN
Share-based compensation
92 76 78 78
Other
3 -10 5 4
Securities segregated under federal and other regulations
3,953 -1,390 1,392 198
Receivables from brokers, dealers, and clearing organizations
60 -43 93 94
Receivables from users, net
44 3,292 4,514 389
Securities borrowed
947 -4,199 448 2,045
Deposits with clearing organizations
-8 -738 720 79
Current and non-current prepaid expenses
54 -14 18 11
Current and non-current deferred customer match incentives
116 92 130 40
Other current and non-current assets
-138 589 -86 0
Accounts payable and accrued expenses
-69 57 37 12
Payables to users
4,793 -331 1,806 2,280
Securities loaned
1,761 -4,040 3,026 3,542
Other current and non-current liabilities
47 55 97 14
Net cash provided by operating activities
2,038 -937 -1,576 3,509
Purchases of property, software, and equipment
9 2 3 8
Capitalization of internally developed software
9 11 9 10
Consideration transferred for business acquisitions and asset acquisitions
71 399 NaN NaN
Consideration transferred for business acquisitions
NaN NaN 0 399
Cash, cash equivalents, and segregated cash acquired in business acquisitions and asset acquisitions
18 0 0 1,193
Purchases of non-marketable securities
92 244 NaN NaN
Purchases of held-to-maturity investments
NaN 0 0 0
Proceeds from maturities of held-to-maturity investments
0 53 81 58
Purchases of credit card receivables by credit card funding trust
2,520 2,278 1,389 979
Collections of purchased credit card receivables
2,399 1,914 1,180 835
Asset acquisition, net of cash acquired
NaN NaN 0 0
Other
NaN -10 2 8
Net cash provided by (used in) investing activities
-284 -558 -142 832
Proceeds from exercise of stock options
2 2 3 4
Proceeds from issuance of common stock under the employee share purchase plan
NaN 7 0 15
Proceeds from issuance of rvi common stock in connection with initial public offering, net of offering costs
312 NaN NaN NaN
Taxes paid related to net share settlement of equity awards
13 24 41 252
Repurchase of class a common stock
250 100 107 124
Draws on credit facilities
NaN 2,051 2,700 1
Repayments on credit facilities
NaN 2,051 2,700 1
Borrowings by the credit card funding trust
117 223 141 80
Change in principal collected from customers due to coastal bank
-2 0 -1 -9
Repayments on borrowings by the credit card funding trust
15 0 0 0
Payments of debt issuance costs
12 1 0 0
Contributions from noncontrolling interests
41 11 NaN NaN
Net cash provided by (used in) financing activities
180 118 -5 -286
Effect of foreign exchange rate changes on cash and cash equivalents
-6 1 0 7
Net increase incash,cashequivalents, segregated cash, andrestrictedcash
1,928 -1,376 -1,723 4,062
Cash,cashequivalents, segregated cash, andrestrictedcash,beginningoftheperiod
9,893 -2,574 -4,297 -235
Cash,cashequivalents, segregated cash, andrestrictedcash,endoftheperiod
11,821 -1,376 -1,723 4,062
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Payables to users$4,793M (1543.67%↑ Y/Y)Proceeds from issuance ofrvi common stock in...$312M Securities loaned$1,761M (7.71%↑ Y/Y)Net income$346M (2.98%↑ Y/Y)Other current andnon-current assets-$138M (60.68%↑ Y/Y)Share-based compensation$92M (26.03%↑ Y/Y)Other current andnon-current liabilities$47M (-24.19%↓ Y/Y)Provision for creditlosses$36M (50.00%↑ Y/Y)Deferred income taxes$34M Depreciation andamortization$23M (15.00%↑ Y/Y)Deposits with clearingorganizations-$8M (-105.26%↓ Y/Y)Other$3M (-25.00%↓ Y/Y)Borrowings by the creditcard funding trust$117M (387.50%↑ Y/Y)Contributions fromnoncontrolling interests$41M Proceeds from exercise ofstock options$2M (-71.43%↓ Y/Y)Net cash provided byoperating activities$2,038M (217.45%↑ Y/Y)Net cash provided by(used in) financing...$180M (143.17%↑ Y/Y)Canceled cashflow$5,243M Canceled cashflow$292M Net increaseincash,cashequivalents, segregated...$1,928M (720.43%↑ Y/Y)Canceled cashflow$290M Securities segregatedunder federal and...$3,953M (1095.72%↑ Y/Y)Securities borrowed$947M (7.86%↑ Y/Y)Current and non-currentdeferred customer match...$116M (107.14%↑ Y/Y)Accounts payable andaccrued expenses-$69M (44.35%↑ Y/Y)Receivables from brokers,dealers, and clearing...$60M (129.13%↑ Y/Y)Current and non-currentprepaid expenses$54M (315.38%↑ Y/Y)Receivables from users, net$44M (-95.17%↓ Y/Y)Collections of purchasedcredit card...$2,399M (369.47%↑ Y/Y)Cash, cashequivalents, and segregated...$18M Repurchase of class a commonstock$250M (-22.36%↓ Y/Y)Repayments on borrowings bythe credit card...$15M Taxes paid related tonet share...$13M (-89.17%↓ Y/Y)Payments of debt issuancecosts$12M (-25.00%↓ Y/Y)Change in principalcollected from customers...-$2M (-120.00%↓ Y/Y)Net cash provided by(used in) investing...-$284M (-3255.56%↓ Y/Y)Effect of foreignexchange rate changes on...-$6M (-700.00%↓ Y/Y)Canceled cashflow$2,417M Purchases of credit cardreceivables by credit card...$2,520M (359.02%↑ Y/Y)Purchases ofnon-marketable securities$92M Consideration transferred forbusiness acquisitions...$71M Capitalization of internallydeveloped software$9M (0.00%↑ Y/Y)Purchases of property,software, and equipment$9M (350.00%↑ Y/Y)

robinhood-svg

Robinhood Markets, Inc. (HOOD)

robinhood-svg

Robinhood Markets, Inc. (HOOD)