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Cash Flow Overview

Change in Cash
$645,759K
Free Cash flow
-$390,420K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Increase in bank deposits, net
    • Proceeds from loans held for sal...
    • Liability
    • Others
Negative Cash Flow Breakdown
    • Purchase of held-to-maturity sec...
    • Loans originated as held for sal...
    • Accrued compensation
    • Others
Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Provision for credit losses and allowance for loans and advances to financial advisors and other employees
-
-
-
20,348
Net income
251,419
264,361
211,371
208,047
Depreciation and amortization
15,306
15,326
15,481
30,281
Amortization of loans and advances to financial advisors and other employees
38,008
39,367
37,597
70,918
Amortization of premium on investment portfolio
-1,432
-1,673
-1,641
-3,660
Provision for credit losses
6,535
9,740
28,664
-
Amortization of intangible assets
10,548
17,468
5,662
10,937
Deferred income taxes
17,904
33,579
-11,755
-42,923
Stock-based compensation
65,680
44,964
25,558
93,481
Gain on sale of business
49,784
-
-
-
Unrealized (gains)/losses on investments
-599
446
-188
4,468
Gain on sale of leased aircraft engines
0
-1,313
9,878
32,063
Other, net
-12,514
6,812
-10,438
2,101
Asset
389,853
116,189
105,409
19,799
Brokerage Receivables
89,723
-205,780
140,386
150,592
Securities purchased under agreements to resell
-182,213
-38,541
111,909
-108,554
Financial instruments owned
229,514
-112,643
196,965
174,505
Loans originated as held for sale
611,999
527,165
657,706
986,234
Proceeds from loans held for sale
781,466
413,342
814,667
1,403,477
Loans and advances to financial advisors and other employees, net
18,545
32,567
45,834
127,850
Other assets
56,286
-22,153
30,575
-69,236
Liability
371,566
-234,856
87,278
110,388
Payables To Broker Dealers
104,020
-61,229
64,839
11,310
Drafts
-50,293
40,675
-4,482
-20,047
Financial instruments sold, but not yet purchased
130,759
-12,494
-13,435
173,284
Accrued compensation
-466,295
-
-
-
Other liabilities and accrued expenses
-5,824
190,364
159,778
-139,949
Net cash used in operating activities
-342,573
382,449
338,298
396,282
Principal paydowns, maturities, and calls of available-for-sale securities
101,024
101,875
109,055
165,343
Principal paydowns, maturities, and calls of held-to-maturity securities
344,381
289,462
947,705
845,032
Sale or maturity of investments
890
14
23
8
Acquisitions, net of cash received
-
0
2,287
72,591
Disposition of business, net
59,061
-
-
-
Sale of leased aircraft engines
0
11,550
27,637
77,803
Decrease in loans held for investment, net
-55,269
680,145
358,773
573,871
Purchase of fixed assets
47,847
13,484
17,199
31,405
Purchase of available-for-sale securities
106,209
0
236,664
90,408
Purchase of held-to-maturity securities
656,550
380,594
820,825
904,935
Purchase of investments
6,196
1,652
3,148
1,454
Net cash used in investing activities
-256,177
-672,974
-354,476
-586,478
Payment of contingent consideration
57
60
62
190
Increase in securities sold under agreements to repurchase
211,718
-96,065
27,869
139,262
Increase in bank deposits, net
1,045,273
-385,685
1,464,685
-429,164
Increase in securities loaned
257,232
-68,024
-79,840
221,073
Proceeds from borrowings
45,000
-
-
-
Repayment of borrowings
10,000
-
-
-
Repayment of short-term debt
0
0
11,821
75,056
Repayment of senior notes
-
0
0
-
Tax payments related to shares withheld for stock-based compensation plans
125,715
1,799
1,825
119,068
Repurchase of common stock
96,408
37,542
31,238
176,211
Cash dividends on preferred stock
9,320
9,320
9,320
18,641
Cash dividends paid to common stock and equity-award holders
70,165
47,192
43,519
115,557
Extinguishment of stifel financial capital trust
-
0
4,444
-
Net cash provided by financing activities
1,247,558
-645,687
1,310,485
-573,552
Effect of exchange rate changes on cash
-3,049
2,263
-3,614
11,608
Increase in cash, cash equivalents, and cash segregated for regulatory purposes
645,759
-933,949
1,290,693
-752,140
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of period
2,282,807
3,216,756
2,678,203
-
Cash, cash equivalents, and cash segregated for regulatory purposes at end of period
2,928,566
2,282,807
3,216,756
-
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

Increase in bankdeposits, net$1,045,273K Increase in securitiesloaned$257,232K Increase in securitiessold under...$211,718K Proceeds from borrowings$45,000K Net cash provided byfinancing activities$1,247,558K Canceled cashflow$311,665K Increase in cash, cashequivalents, and cash...$645,759K Canceled cashflow$601,799K Tax paymentsrelated to shares...$125,715K Repurchase of common stock$96,408K Cash dividends paidto common stock and...$70,165K Repayment of borrowings$10,000K Cash dividends onpreferred stock$9,320K Payment of contingentconsideration$57K Proceeds from loans heldfor sale$781,466K Liability$371,566K Net income$251,419K Financial instrumentssold, but not yet...$130,759K Payables To BrokerDealers$104,020K Stock-based compensation$65,680K Amortization of loans andadvances to financial...$38,008K Deferred income taxes$17,904K Depreciation andamortization$15,306K Other, net-$12,514K Amortization of intangibleassets$10,548K Provision for creditlosses$6,535K Amortization of premium oninvestment portfolio-$1,432K Unrealized (gains)/losseson investments-$599K Principal paydowns,maturities, and calls of...$344,381K Principal paydowns,maturities, and calls of...$101,024K Disposition of business, net$59,061K Decrease in loans held forinvestment, net-$55,269K Sale or maturity ofinvestments$890K Net cash used inoperating activities-$342,573K Net cash used ininvesting activities-$256,177K Effect of exchange ratechanges on cash-$3,049K Canceled cashflow$1,807,756K Canceled cashflow$560,625K Loans originated asheld for sale$611,999K Purchase ofheld-to-maturity securities$656,550K Accrued compensation-$466,295K Asset$389,853K Financial instrumentsowned$229,514K Securities purchased underagreements to resell-$182,213K Brokerage Receivables$89,723K Other assets$56,286K Drafts-$50,293K Gain on sale ofbusiness$49,784K Loans and advances tofinancial advisors and...$18,545K Other liabilities andaccrued expenses-$5,824K Purchase ofavailable-for-sale securities$106,209K Purchase of fixed assets$47,847K Purchase of investments$6,196K

STIFEL FINANCIAL CORP (SF)

STIFEL FINANCIAL CORP (SF)