Marcus & Millichap, Inc.
MMI
NYSE
28.93
USD-0.17(-0.58%)
As of today
Marcus & Millichap, Inc. fundamentals
MMI Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | -12,362,000 | -34,035,000 | 104,225,000 | 142,470,000 | 42,838,000 | 76,930,000 | 87,257,000 | 51,524,000 | 64,657,000 | 66,350,000 | 49,531,000 | 8,206,000 | 27,934,000 | 13,450,000 | 8,391,000 | |
| Depreciation & Amortization | 16,589,000 | 13,627,000 | 13,406,000 | 11,721,000 | 10,899,000 | 8,017,000 | 6,297,000 | 5,363,000 | 4,387,000 | 3,305,000 | 3,206,000 | 3,043,000 | 2,981,000 | 2,971,000 | 3,333,000 | |
| Deferred Income Tax | -1,416,000 | -6,429,000 | -6,073,000 | -11,845,000 | 473,000 | 226,000 | -142,000 | 12,825,000 | 2,228,000 | 10,548,000 | 877,000 | -9,276,000 | 157,000 | 311,000 | 469,000 | |
| Stock-Based Compensation | 23,792,000 | 24,146,000 | 17,312,000 | 10,361,000 | 9,905,000 | 9,278,000 | 11,983,000 | 9,145,000 | 7,035,000 | 7,114,000 | 5,034,000 | 33,817,000 | 4,209,000 | 1,610,000 | 704,000 | |
| Change in Working Capital | -28,980,000 | -95,771,000 | -137,777,000 | 75,055,000 | -49,444,000 | -90,222,000 | 11,832,000 | -12,645,000 | -1,724,000 | -5,372,000 | 12,388,000 | 61,064,000 | 54,000 | -561,000 | -8,841,000 | |
| Accounts Receivable Change | -12,990,000 | 0 | 8,445,000 | -10,832,000 | -3,290,000 | -55,000 | 4,783,000 | -4,777,000 | -1,467,000 | 70,000 | -174,000 | 1,679,000 | -3,614,000 | 738,000 | -1,454,000 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 6,480,000 | -15,683,000 | -10,916,000 | -11,692,000 | 9,223,000 | 5,115,000 | 14,763,000 | -4,164,000 | 10,088,000 | |
| Accounts Payable Change | 5,685,000 | -2,960,000 | -4,071,000 | 9,779,000 | -5,643,000 | -486,000 | 226,000 | -572,000 | 964,000 | -912,000 | 2,711,000 | -8,043,000 | 6,791,000 | 3,239,000 | -1,095,000 | |
| Other Working Capital Change | -21,675,000 | -92,811,000 | -142,151,000 | 76,108,000 | -40,511,000 | -89,681,000 | 343,000 | 8,387,000 | 9,695,000 | 7,162,000 | 628,000 | 62,313,000 | -17,886,000 | -374,000 | -16,380,000 | |
| Other Non-Cash Items | 24,091,000 | 26,032,000 | 22,536,000 | 28,141,000 | 23,417,000 | 21,058,000 | 87,000 | 325,000 | -2,097,000 | -9,825,000 | 401,000 | 90,000 | 19,000 | 35,000 | 56,000 | |
| Net Cash Provided by Operating Activities | 21,714,000 | -72,430,000 | 13,629,000 | 255,903,000 | 38,088,000 | 25,287,000 | 117,314,000 | 66,537,000 | 74,486,000 | 72,120,000 | 71,437,000 | 96,944,000 | 35,354,000 | 17,816,000 | 4,112,000 | |
| Investments in Property, Plant & Equipment | -7,873,000 | -9,370,000 | -11,666,000 | -6,857,000 | -6,945,000 | -8,812,000 | -8,072,000 | -6,554,000 | -9,473,000 | -6,796,000 | -2,566,000 | -4,795,000 | -4,563,000 | -3,083,000 | -922,000 | |
| Net Acquisitions | 0 | 0 | -12,500,000 | 229,000 | -16,298,000 | -6,083,000 | -14,926,000 | 10,000 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | -190,704,000 | -302,283,000 | -380,799,000 | -387,606,000 | -215,606,000 | -168,083,000 | -208,460,000 | -65,093,000 | -107,898,000 | -146,050,000 | -14,700,000 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 188,751,000 | 391,612,000 | 350,993,000 | 285,628,000 | 221,677,000 | 179,693,000 | 113,911,000 | 44,753,000 | 137,593,000 | 26,142,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | -76,000 | -5,092,000 | -3,000 | 250,000 | -56,000 | -137,000 | -433,000 | -454,000 | -443,000 | -225,000 | 41,000 | 771,000 | -74,000 | 412,000 | -154,000 | |
| Net Cash Used for Investing Activities | -9,902,000 | 74,867,000 | -53,975,000 | -108,356,000 | -17,228,000 | -3,422,000 | -117,980,000 | -27,338,000 | 19,819,000 | -126,929,000 | -17,225,000 | -4,024,000 | -4,637,000 | -2,671,000 | -1,076,000 | |
| Debt Repayment | 0 | 0 | 0 | 0 | -6,564,000 | -1,087,000 | -1,035,000 | -986,000 | -938,000 | -894,000 | -867,000 | -58,000 | -98,000 | -318,000 | -600,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 621,000 | 653,000 | 673,000 | 976,000 | 410,000 | 42,506,000 | 0 | 0 | 0 | |
| Common Stock Repurchased | -785,000 | -39,441,000 | -29,053,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,982,000 | 0 | 0 | -131,000 | -3,000 | |
| Dividends Paid | -20,226,000 | -20,103,000 | -60,358,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -412,000 | -37,681,000 | -30,756,000 | -16,526,000 | -2,000,000 | |
| Other Financing Activities | -7,744,000 | -8,135,000 | -16,144,000 | -5,919,000 | -3,766,000 | -2,791,000 | -5,023,000 | -5,451,000 | -2,854,000 | 1,753,000 | -5,138,000 | 158,000 | 86,000 | 56,000 | 33,000 | |
| Net Cash Used/Provided by Financing Activities | -28,755,000 | -67,679,000 | -105,555,000 | -5,919,000 | -10,330,000 | -3,878,000 | -5,437,000 | -5,784,000 | -3,119,000 | 1,835,000 | -6,005,000 | 4,925,000 | -30,768,000 | -16,919,000 | -2,570,000 | |
| Effect of Forex Changes on Cash | -365,000 | 122,000 | -366,000 | -2,640,000 | -48,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | -17,308,000 | -65,120,000 | -146,267,000 | 138,988,000 | 10,482,000 | 17,987,000 | -6,103,000 | 33,415,000 | 91,186,000 | -52,974,000 | 48,207,000 | 97,845,000 | -51,000 | -1,774,000 | 466,000 | |
| Cash at End of Period | 153,445,000 | 170,753,000 | 235,873,000 | 382,140,000 | 243,152,000 | 232,670,000 | 214,683,000 | 220,786,000 | 187,371,000 | 96,185,000 | 149,159,000 | 100,952,000 | 3,107,000 | 3,158,000 | 4,932,000 | |
| Cash at Beginning of Period | 170,753,000 | 235,873,000 | 382,140,000 | 243,152,000 | 232,670,000 | 214,683,000 | 220,786,000 | 187,371,000 | 96,185,000 | 149,159,000 | 100,952,000 | 3,107,000 | 3,158,000 | 4,932,000 | 4,466,000 | |
| Operating Cash Flow | 21,714,000 | -72,430,000 | 13,629,000 | 255,903,000 | 38,088,000 | 25,287,000 | 117,314,000 | 66,537,000 | 74,486,000 | 72,120,000 | 71,437,000 | 96,944,000 | 35,354,000 | 17,816,000 | 4,112,000 | |
| Capital Expenditure | -7,873,000 | -9,370,000 | -11,666,000 | -6,857,000 | -6,945,000 | -8,812,000 | -8,072,000 | -6,554,000 | -9,473,000 | -6,796,000 | -2,566,000 | -4,795,000 | -4,563,000 | -3,083,000 | -922,000 | |
| Free Cash Flow | 13,841,000 | -81,800,000 | 1,963,000 | 249,046,000 | 31,143,000 | 16,475,000 | 109,242,000 | 59,983,000 | 65,013,000 | 65,324,000 | 68,871,000 | 92,149,000 | 30,791,000 | 14,733,000 | 3,190,000 |