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For the quarter ending 2026-03-31, MIAX had -$134,839K decrease in cash & cash equivalents over the period. -$52,977K in free cash flow.

Cash Flow Overview

Change in Cash
-$134,839K
Free Cash flow
-$52,977K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Proceeds from sale of business, ...
    • Accounts payable and other liabi...
    • Others
Negative Cash Flow Breakdown
    • Provision for deferred income ta...
    • Gain on sale of business
    • Receivables from broker-dealers,...
    • Others

Cash Flow
2026-03-31
2025-09-30
Net income / (loss)
--99,973
Net income (loss)
170,224 -
Amortization of debt discount and issue cost
-2,970 2,973
Settlement of interest payable in common stock
61 0
Depreciation and amortization
-13,249 21,337
Share based compensation expense
-39,334 48,007
Provision for accounts receivable credit losses
-225 103
Provision for deferred income taxes
-71,091 83
Provision for notes receivable credit losses
-0
Impairment of long-lived assets
-2,717
Settlement of induced conversion expense in common stock
-0
Change in fair value of puttable common stock
-2,229 2,229
Change in fair value of puttable warrants issued with debt
-1,172 1,172
Unrealized gain on equity securities owned
-8,950 10,320
Realized loss on sale of intangible assets
--2,054
Proceeds from sale of pyth tokens
-16,239
Unrealized loss on derivative assets
36,498 -39,039
Loss on debt extinguishment
--107,656
Non-cash warrant modification
-1,516
Other
-821
Gain on sale of business
50,547 -
Accounts receivable
2,323 6,327
Clearing house performance bonds and guarantee funds
-10,161 1,540
Participant margin deposits
-83 83
Receivables from broker-dealers, futures commission merchants, and clearing organizations
39,632 -23,862
Other current assets
-312 -354
Other assets
8,902 -13,595
Accounts payable and other liabilities
33,241 -19,017
Accrued compensation payable
-18,483 -2,438
Other liabilities
-357 -1,593
Deferred transaction revenue
140 806
Payables to customers
27,199 -18,784
Payables to clearing organizations
6,058 -2,001
Net cash provided by operating activities
-59,971 120,845
Capital expenditures
-6,994 18,673
Capitalization of internally developed software
-6,768 9,363
Purchase of investments
-0
Proceeds from sale of business, net of cash and cash equivalents sold
-116,296 56,458
Net cash provided by (used in) investing activities
130,058 -84,494
Proceeds from issuance of common stock in connection with initial public offering, net of underwriting discounts and commissions and offering costs
-368,977
Payment of ipo costs
-2,346
Proceeds from debt issuance, net of debt discount
-36,881
Puttable warrants with debt
-0
Payment of other debt issuance costs
-1,975
Repayments of debt
-140,000
Prepayment premium and other expenses paid related to debt repayment
-36,107
Repayment of capital lease obligations
-67 103
Repurchases of common stock from employee stock incentive plans
-8,548 21,833
Proceeds from issuance of warrants with common stock and debt
-0
Proceeds from issuance of common stock and convertible preferred stock
12,238 8,192
Net cash provided by (used in) financing activities
-204,577 211,686
Effect of exchange rate changes on cash and cash equivalents
-349 -84
Increase in cash, cash equivalents, segregated cash, and restricted cash
-134,839 247,953
Cash, cash equivalents, segregated cash and restricted cash at beginning of period
524,351 276,398
Cash, cash equivalents, segregated cash, and restricted cash at end of period
670,698 524,351
Unit: Thousand (K) 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

Proceeds from sale ofbusiness, net of cash and...-$116,296K Capital expenditures-$6,994K Capitalization of internallydeveloped software-$6,768K Net cash provided by(used in) investing...$130,058K Increase in cash, cashequivalents, segregated...-$134,839K Canceled cashflow$130,058K Proceeds from issuance ofcommon stock and...$12,238K Repurchases of common stockfrom employee stock...-$8,548K Repayment of capital leaseobligations-$67K Net income (loss)$170,224K Accounts payable andother liabilities$33,241K Payables to customers$27,199K Clearing houseperformance bonds and...-$10,161K Unrealized gain on equitysecurities owned-$8,950K Payables to clearingorganizations$6,058K Other current assets-$312K Deferred transactionrevenue$140K Participant margin deposits-$83K Settlement of interestpayable in common stock$61K Net cash provided by(used in) financing...-$204,577K Canceled cashflow$20,853K Net cash provided byoperating activities-$59,971K Effect of exchange ratechanges on cash and cash...-$349K Canceled cashflow$256,429K something is missing-$225,430K Provision for deferredincome taxes-$71,091K Gain on sale ofbusiness$50,547K Receivables frombroker-dealers, futures...$39,632K Share basedcompensation expense-$39,334K Unrealized loss onderivative assets$36,498K something is missing-$29,388K Accrued compensationpayable-$18,483K Depreciation andamortization-$13,249K Other assets$8,902K Amortization of debt discountand issue cost-$2,970K Accounts receivable$2,323K Change in fair value ofputtable common stock-$2,229K Change in fair value ofputtable warrants issued...-$1,172K Other liabilities-$357K Provision for accountsreceivable credit losses-$225K

MIAMI INTERNATIONAL HOLDINGS, INC. (MIAX)

MIAMI INTERNATIONAL HOLDINGS, INC. (MIAX)