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Cash Flow Overview

Change in Cash
-$464,981K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Stock-based compensation
    • Payables to brokers, dealers and...
    • Others
Negative Cash Flow Breakdown
    • Accrued compensation
    • Payment of cash dividends
    • Repurchase of common stock
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
68,312
142,964
82,478
68,523
Depreciation and amortization of fixed assets
4,734
4,427
4,667
8,294
Deferred income taxes
-17,932
20,008
-2,767
-22,700
Stock-based compensation
28,020
48,082
23,407
52,425
Amortization of intangible assets
2,057
3,629
2,147
4,223
Amortization of forgivable loans
7,339
8,043
6,950
10,359
Receivables from brokers, dealers and clearing organizations
57,585
-423,626
310,459
-7,712
Net financial instruments and other inventory positions owned
-11,573
79,750
-50,844
76,104
Investments
-11,436
37,749
19,575
-16,768
Other assets
2,656
-215
-18,473
40,779
Payables to brokers, dealers and clearing organizations
18,549
-35,735
51,962
269
Accrued compensation
-410,069
220,657
125,762
-239,052
Other liabilities and accrued expenses
8,641
51,399
-7,515
-10,419
Net cash used in operating activities
-291,717
729,800
31,908
-175,081
Business acquisitions, net of cash acquired
1,152
0
8,989
-
Purchases of fixed assets, net
2,155
3,317
5,984
25,364
Net cash used in investing activities
-3,307
-3,317
-14,973
-25,364
Net change in short-term financing
0
0
0
5,000
Repayment of long-term financing
-
0
-
-
Payment of contingent consideration
-
0
0
0
Payment of cash dividends
100,721
14,867
11,931
87,348
Increase in noncontrolling interests
1,167
2,464
-11,407
20,152
Repurchase of common stock
69,889
19,847
3,678
101,518
Proceeds from stock option exercises
519
980
1,782
1,485
Net cash used in financing activities
-168,924
-31,270
-25,234
-162,229
Effect of exchange rate changes on cash
-1,033
205
-1,027
3,163
Net decrease in cash and cash equivalents
-464,981
695,418
-9,326
-359,511
Cash and cash equivalents at beginning of year
809,415
113,997
482,834
-
Cash and cash equivalents at end of year
344,434
809,415
113,997
-
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

Net decrease in cashand cash...-$464,981K Net income$68,312K Stock-based compensation$28,020K Payables to brokers,dealers and clearing...$18,549K Deferred income taxes-$17,932K Net financialinstruments and other...-$11,573K Investments-$11,436K Other liabilities andaccrued expenses$8,641K Amortization of forgivableloans$7,339K Depreciation andamortization of fixed assets$4,734K Amortization of intangibleassets$2,057K Increase innoncontrolling interests$1,167K Proceeds from stockoption exercises$519K Net cash used inoperating activities-$291,717K Net cash used infinancing activities-$168,924K Net cash used ininvesting activities-$3,307K Effect of exchange ratechanges on cash-$1,033K Canceled cashflow$178,593K Canceled cashflow$1,686K Accrued compensation-$410,069K Payment of cashdividends$100,721K Repurchase of common stock$69,889K Purchases of fixed assets,net$2,155K Business acquisitions,net of cash acquired$1,152K Receivables from brokers,dealers and clearing...$57,585K Other assets$2,656K

PIPER SANDLER COMPANIES (PIPR)

PIPER SANDLER COMPANIES (PIPR)