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OTC Markets Group Inc A (OTCM)

OTC Markets Group Inc A (OTCM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [OTC US]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Cash Flows From Operating Activities
Net Income 20,660 13,279 6,319 30,814 22,185
Depreciation Amortization 1,844 1,271 650 2,092 1,492
Income taxes - deferred -1,991 -2,196 N/A -4,466 -2,196
Accounts receivable 1,699 1,630 -238 -1,273 -909
Accounts payable and accrued liabilities -488 -896 -323 320 38
Other Working Capital -12,131 -10,549 -7,591 1,724 -6,758
Other Operating Activity 2,597 1,742 767 4,469 3,003
Operating Cash Flow $12,190 $4,281 $-416 $33,680 $16,855
Cash Flows From Investing Activities
Change In Deposits -2,201 N/A N/A N/A N/A
PPE Investments -1,341 -1,285 -1,025 -1,443 -987
Net Acquisitions N/A N/A N/A -14,950 -11,617
Investing Cash Flow $-3,542 $-1,285 $-1,025 $-16,393 $-12,604
Cash Flows From Financing Activities
Common Stock Issued N/A 1 1 61 N/A
Common Stock Repurchased -3,379 -3,379 -3,379 -2,776 -2,776
Dividend Paid -6,437 -4,290 -2,145 -26,355 -6,403
Other Financing Activity -1,018 -822 -516 -1,239 -719
Financing Cash Flow $-10,834 $-8,490 $-6,039 $-30,309 $-9,898
Beginning Cash Position 38,936 38,936 38,936 51,958 51,958
End Cash Position 36,750 33,442 31,456 38,936 46,311
Net Cash Flow $-2,186 $-5,494 $-7,480 $-13,022 $-5,647
Free Cash Flow
Operating Cash Flow 12,190 4,281 -416 33,680 16,855
Capital Expenditure -1,341 -1,285 -1,025 -1,443 -987
Free Cash Flow 10,849 2,996 -1,441 32,237 15,868
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