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Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Payable to customers
    • Securities loaned
    • Securities - segregated for regu...
    • Others
Negative Cash Flow Breakdown
    • Receivables from customers
    • Securities purchased under agree...
    • Distributions to noncontrolling ...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
1,338
1,171
1,201
1,186
Deferred income taxes
10
1
13
20
Total depreciation and amortization
17
16
16
15
Amortization of right-of-use assets
9
9
8
9
Employee stock plan compensation
32
33
28
31
Unrealized (gains) losses on other investments, net
7
-12
0
43
(gain) loss on remeasurement of tax receivable agreement liability
-
-
-3
-
Customer bad debt expense
-10
-1
1
-
Shares distributed to customers under ibkr promotions
6
6
9
8
Non-cash capital contribution
-
-
3
-
Securities - segregated for regulatory purposes
-2,285
15,368
-12,170
1,719
Securities borrowed
-792
-791
21
1,423
Securities purchased under agreements to resell
3,679
2,831
-1,407
-1,005
Financial instruments owned, at fair value
-144
-1,534
1,856
-731
Receivables from customers
-22,403
3,929
-12,888
-12,242
Other receivables
-230
251
430
733
Other assets
141
173
53
104
Securities loaned
13,394
7,265
-2,280
5,802
Securities sold under agreement to repurchase
-
-
-
894
Financial instruments sold, but not yet purchased, at fair value
-5
-226
241
5
Payable to customers
13,820
8,623
4,894
11,025
Other payables
364
-931
37
14
Net cash provided by operating activities
6,216
3,611
1,609
4,479
Purchases of other investments
48
4
38
29
Distributions received and proceeds from sales of other investments
0
18
1
-
Purchase of property, equipment and intangible assets
18
26
22
15
Net cash used in investing activities
-66
-12
-59
-44
Short-term borrowings, net
1
-7
9
2
Dividends paid to stockholders
39
36
36
36
Distributions to noncontrolling interests
239
273
156
196
Repurchases of common stock for employee tax withholdings
146
-
0
0
Proceeds from sales of treasury stock
150
-
0
0
Payments made under the tax receivable agreement
14
-
0
0
Net cash used in financing activities
-287
-316
-183
-230
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-57
-79
16
-38
Net increase in cash, cash equivalents and restricted cash
5,806
3,204
1,383
4,167
Cash, cash equivalents and restricted cash at beginning of period
58,499
55,295
42,673
42,673
Cash, cash equivalents and restricted cash at end of period
64,305
58,499
55,295
53,912
Cash and cash equivalents
7,711
5,085
4,963
5,128
Cash segregated for regulatory purposes
56,594
53,414
50,332
48,784
Cash, cash equivalents and restricted cash
64,305
58,499
55,295
53,912
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

Payable to customers$13,820M (-22.20%↓ Y/Y)Securities loaned$13,394M (208.97%↑ Y/Y)Securities - segregated forregulatory purposes-$2,285M (-130.15%↓ Y/Y)Net income$1,338M (33.00%↑ Y/Y)Securities borrowed-$792M (-118.42%↓ Y/Y)Other payables$364M (-18.57%↓ Y/Y)Other receivables-$230M (-114.47%↓ Y/Y)Financial instrumentsowned, at fair value-$144M (-132.14%↓ Y/Y)Employee stock plancompensation$32M (14.29%↑ Y/Y)Total depreciationand amortization$17M (13.33%↑ Y/Y)Customer bad debt expense-$10M (-900.00%↓ Y/Y)Deferred income taxes$10M (11.11%↑ Y/Y)Amortization of right-of-useassets$9M (12.50%↑ Y/Y)Shares distributed tocustomers under ibkr...$6M (-25.00%↓ Y/Y)Net cash provided byoperating activities$6,216M (-12.93%↓ Y/Y)Canceled cashflow$26,235M Net increase incash, cash...$5,806M (-17.90%↓ Y/Y)Canceled cashflow$410M Receivables from customers-$22,403M (-1404.57%↓ Y/Y)Securities purchased underagreements to resell$3,679M (219.08%↑ Y/Y)Other assets$141M (-5.37%↓ Y/Y)Unrealized (gains) losseson other...$7M (-56.25%↓ Y/Y)Financial instrumentssold, but not yet...-$5M (-102.07%↓ Y/Y)Proceeds from sales oftreasury stock$150M (57.89%↑ Y/Y)Short-term borrowings, net$1M (125.00%↑ Y/Y)Net cash used infinancing activities-$287M (13.29%↑ Y/Y)Net cash used ininvesting activities-$66M (-57.14%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$57M (-118.63%↓ Y/Y)Canceled cashflow$151M Distributions tononcontrolling interests$239M (-17.01%↓ Y/Y)Repurchases of common stockfor employee tax...$146M (73.81%↑ Y/Y)Purchases of otherinvestments$48M (71.43%↑ Y/Y)Purchase of property,equipment and intangible...$18M (28.57%↑ Y/Y)Dividends paid tostockholders$39M (11.43%↑ Y/Y)Payments made under thetax receivable...$14M (-6.67%↓ Y/Y)
Interactive_Brokers_Logo_(2014)-svg

Interactive Brokers Group, Inc. (IBKR)

Interactive_Brokers_Logo_(2014)-svg

Interactive Brokers Group, Inc. (IBKR)