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Securities loaned$4,163M (6.31%↑ Y/Y)Collections of purchasedcredit card...$4,440M (698.56%↑ Y/Y)Payables to users$3,423M (45.60%↑ Y/Y)Net income (loss)$1,883M (33.45%↑ Y/Y)Securities borrowed-$828M (-150.67%↓ Y/Y)Share-based compensation$305M (0.33%↑ Y/Y)Other current andnon-current liabilities$228M (944.44%↑ Y/Y)Securities segregatedunder federal and...-$197M (-149.62%↓ Y/Y)Deferred income taxes$181M (149.05%↑ Y/Y)Provision for creditlosses$114M (50.00%↑ Y/Y)Depreciation andamortization$86M (11.69%↑ Y/Y)Receivables from brokers,dealers, and clearing...-$62M (-116.23%↓ Y/Y)Other$3M (250.00%↑ Y/Y)Cash, cashequivalents, and segregated...$1,193M Proceeds from maturitiesof...$400M (-39.21%↓ Y/Y)Net cash provided by(used in) operating...$1,638M (1143.31%↑ Y/Y)Net cash provided by(used in) investing...$141M (195.27%↑ Y/Y)Effect of foreignexchange rate changes on...$9M (1000.00%↑ Y/Y)Canceled cashflow$9,835M Canceled cashflow$5,892M Net increase(decrease)...$1,198M (284.02%↑ Y/Y)Canceled cashflow$590M Receivables from users, net$9,106M (98.30%↑ Y/Y)Current and non-currentdeferred customer match...$318M (20.00%↑ Y/Y)Deposits with clearingorganizations$213M (41.06%↑ Y/Y)Other current andnon-current assets$152M (-63.37%↓ Y/Y)Current and non-currentprepaid expenses$28M (12.00%↑ Y/Y)Accounts payable andaccrued expenses-$18M (48.57%↑ Y/Y)Draws on creditfacilities$4,752M (21500.00%↑ Y/Y)Borrowings by the creditcard funding trust$468M (254.55%↑ Y/Y)Proceeds from issuance ofcommon stock under the...$22M (37.50%↑ Y/Y)Proceeds from exercise ofstock options$16M (-11.11%↓ Y/Y)Contributions fromnoncontrolling interests$11M Purchases of credit cardreceivables by credit card...$5,195M (594.52%↑ Y/Y)Consideration transferred forbusiness acquisitions...$399M Purchases ofnon-marketable securities$244M Capitalization of internallydeveloped software$39M (5.41%↑ Y/Y)Purchases of property,software, and equipment$15M (15.38%↑ Y/Y)Net cash used infinancing activities-$590M (-71.01%↓ Y/Y)Canceled cashflow$5,269M Repayments on creditfacilities$4,752M (21500.00%↑ Y/Y)Repurchase of class a commonstock$653M (154.09%↑ Y/Y)Taxes paid related tonet share...$437M (79.10%↑ Y/Y)Payments of debt issuancecosts$17M (13.33%↑ Y/Y)
Cash Flow
source: myfinsight.com
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