Oppenheimer Holdings Inc.
OPY
NYSE
72.59
USD-0.32(-0.44%)
As of today
Oppenheimer Holdings Inc. fundamentals
OPY 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 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 71,557,000 | 30,179,000 | 32,110,000 | 158,964,000 | 122,986,000 | 52,953,000 | 28,876,000 | 23,000,000 | 491,000 | 2,898,000 | 9,561,000 | 26,153,000 | -851,000 | 12,617,000 | 40,579,000 | 19,487,000 | -20,770,000 | 75,367,000 | 44,577,000 | 22,916,000 | 22,501,000 | 29,791,000 | 9,321,000 | 19,150,000 | 40,901,000 | 27,400,000 | 12,447,000 | 26,731,000 | 30,279,000 | 20,899,000 | 9,400,000 | |
Depreciation & Amortization | 37,285,000 | 37,205,000 | 34,409,000 | 34,119,000 | 33,293,000 | 32,821,000 | 6,871,000 | 5,657,000 | 8,074,000 | 7,915,000 | 10,567,000 | 11,286,000 | 14,355,000 | 17,289,000 | 16,772,000 | 17,444,000 | 16,532,000 | 31,063,000 | 31,346,000 | 33,223,000 | 39,948,000 | 9,518,000 | 4,864,000 | 3,974,000 | 3,472,000 | 3,500,000 | 2,905,000 | 1,357,000 | 955,000 | 579,000 | 700,000 | |
Deferred Income Tax | 3,551,000 | 6,457,000 | -14,616,000 | -792,000 | 21,336,000 | 9,878,000 | 2,773,000 | -2,045,000 | -2,941,000 | 4,538,000 | 6,001,000 | 23,436,000 | -26,642,000 | -745,000 | 31,652,000 | -14,271,000 | -12,300,000 | 7,621,000 | 382,000 | -3,975,000 | 8,353,000 | 9,230,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Stock-Based Compensation | 45,506,000 | 17,008,195 | 15,915,702 | 31,121,685 | 16,245,300 | 11,845,200 | 6,710,000 | 12,573,000 | 6,203,000 | 2,860,000 | 6,074,000 | 9,249,000 | 4,191,000 | 1,100,000 | 4,242,000 | 17,246,000 | -112,000 | 9,657,000 | 29,195,000 | 13,954,000 | 0 | 1,558,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -284,136,000 | -125,818,000 | -14,185,000 | -12,216,000 | -260,077,000 | -41,285,000 | 110,424,000 | -67,870,000 | -73,170,000 | -50,658,000 | 31,021,000 | -93,121,000 | -13,347,000 | 30,759,000 | -251,500,000 | -5,191,000 | 56,950,000 | -7,549,000 | 39,807,000 | -143,962,000 | 48,090,000 | -106,170,000 | -16,983,000 | -1,226,000 | 9,196,000 | -45,000,000 | -23,474,000 | 44,402,000 | 624,000 | -25,467,000 | 0 | |
Accounts Receivable Change | -177,492,000 | 35,948,000 | 21,641,000 | -113,511,000 | -313,860,000 | -75,722,000 | 127,332,000 | -815,000 | -5,280,000 | 23,716,000 | 4,676,000 | -51,095,000 | 20,173,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | 0 | 0 | 70,388,000 | -2,939,000 | 21,892,000 | 0 | -81,755,000 | 10,270,000 | -104,239,000 | 79,350,000 | -72,398,000 | -31,765,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | -166,684,000 | -323,325,000 | -139,000 | 7,669,000 | -25,645,000 | -23,774,000 | -2,225,000 | -6,484,000 | -69,996,000 | 22,469,000 | -51,289,000 | 11,891,000 | -4,407,000 | 0 | 113,770,000 | 38,018,000 | 14,986,000 | 7,283,000 | -6,005,000 | 14,153,000 | 0 | -7,439,000 | -5,824,000 | -9,941,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | 60,040,000 | 161,559,000 | -35,687,000 | 23,238,000 | 82,367,000 | 36,319,000 | -14,683,000 | 21,184,000 | -8,164,000 | 7,396,000 | -1,716,000 | 18,481,000 | 2,652,000 | 30,759,000 | -365,270,000 | -43,209,000 | 41,964,000 | -14,832,000 | 45,812,000 | -158,115,000 | 48,090,000 | -98,731,000 | -11,159,000 | 8,715,000 | 9,196,000 | -45,000,000 | -23,474,000 | 44,402,000 | 624,000 | -25,467,000 | 0 | |
Other Non-Cash Items | 18,069,000 | 16,158,805 | 10,858,298 | 16,589,315 | 12,157,700 | 12,929,800 | 12,916,000 | 12,549,000 | -6,123,000 | 11,628,000 | 15,091,000 | 19,568,000 | 12,842,000 | 20,517,000 | 20,978,000 | 20,002,000 | 19,459,000 | -2,492,000 | -26,858,000 | -11,890,000 | 3,100,000 | -620,000 | -442,000 | 443,000 | 0 | -400,000 | 0 | 0 | 0 | 0 | -21,800,000 | |
Net Cash Provided by Operating Activities | -108,168,000 | -18,810,000 | 64,492,000 | 227,786,000 | -54,059,000 | 79,142,000 | 168,570,000 | -16,136,000 | -67,466,000 | -20,819,000 | 78,315,000 | -3,429,000 | -9,452,000 | 81,537,000 | -137,277,000 | 54,717,000 | 59,759,000 | 113,667,000 | 118,449,000 | -89,734,000 | 121,992,000 | -56,693,000 | -3,240,000 | 22,341,000 | 53,569,000 | -14,500,000 | -8,122,000 | 72,490,000 | 31,858,000 | -3,989,000 | -11,700,000 | |
Investments in Property, Plant & Equipment | -5,148,000 | -17,056,000 | -16,311,000 | -8,268,000 | -4,528,000 | -10,024,000 | -9,072,000 | -5,611,000 | -5,731,000 | -5,889,000 | -4,398,000 | -14,012,000 | -14,739,000 | -5,192,000 | -12,157,000 | -7,762,000 | -15,243,000 | -11,553,000 | -7,272,000 | -4,589,000 | -6,600,000 | -12,215,000 | -1,360,000 | -1,009,000 | -1,821,000 | -4,600,000 | -2,564,000 | -39,492,000 | -995,000 | -597,000 | 0 | |
Net Acquisitions | -2,350,000 | -2,929,000 | 76,998,000 | 143,316,000 | 0 | 196,663,000 | 0 | 0 | 45,448,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,335,000 | 0 | 0 | 0 | 0 | -15,611,000 | -2,297,000 | -1,789,000 | -768,000 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | 0 | -233,033,000 | -144,251,000 | 0 | -249,943,000 | -191,273,000 | -219,489,000 | -298,086,000 | 0 | 0 | 0 | 0 | 0 | -183,245,000 | -163,825,000 | 0 | 0 | 0 | 0 | 0 | 0 | 1,360,000 | 23,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | |
Sales & Maturities of Investments | 0 | 0 | 156,035,000 | 935,000 | 269,975,000 | 53,280,000 | 9,408,000 | 241,178,000 | 141,050,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,000 | -23,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,600,000 | |
Other Investing Activities | 3,659,000 | 4,424,000 | 2,174,000 | 2,001,000 | -269,388,000 | 1,720,000 | 881,000 | 1,744,000 | 45,448,000 | 0 | 0 | 0 | 0 | 0 | 183,245,000 | 163,825,000 | 0 | 0 | 0 | 0 | 0 | 0 | -1,360,000 | 3,139,000 | 0 | 600,000 | 0 | 1,358,000 | 0 | 157,000 | -1,500,000 | |
Net Cash Used for Investing Activities | -3,839,000 | -15,561,000 | -14,137,000 | -6,267,000 | -3,941,000 | -8,304,000 | -8,191,000 | -3,867,000 | 39,717,000 | -5,889,000 | -4,398,000 | -14,012,000 | -14,739,000 | -5,192,000 | -12,157,000 | -7,762,000 | -65,578,000 | -11,553,000 | -7,272,000 | -4,589,000 | -6,600,000 | -27,826,000 | -3,633,000 | 341,000 | -2,589,000 | -4,000,000 | -2,564,000 | -38,134,000 | -995,000 | -440,000 | 700,000 | |
Debt Repayment | 139,050,000 | -1,000,000 | -80,450,000 | -12,500,000 | 57,000,000 | -65,000,000 | -129,364,000 | 22,500,000 | 36,817,000 | 40,800,000 | -103,800,000 | -10,100,000 | 100,800,000 | -47,003,000 | 137,000,000 | -21,660,000 | 41,838,000 | -103,671,000 | -123,452,000 | 114,652,000 | -119,636,000 | 100,316,000 | 0 | -13,265,000 | -40,423,000 | 0 | 18,462,000 | -31,262,000 | -29,400,000 | 5,375,000 | 11,700,000 | |
Common Stock Issued | 64,000 | 75,000 | 127,000 | 126,558,000 | 56,000 | 83,000 | 70,000 | 26,000 | 0 | 0 | 185,000 | 150,000 | 0 | 337,000 | 2,312,000 | 3,043,000 | 5,740,000 | 10,970,000 | 10,850,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Common Stock Repurchased | -9,603,000 | -35,124,000 | -60,636,000 | -7,737,000 | -15,048,000 | -8,400,000 | -5,894,000 | -7,464,000 | -3,935,000 | -8,250,000 | 0 | -3,625,000 | -1,866,000 | 0 | 0 | -559,000 | -17,187,000 | 0 | -2,255,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Dividends Paid | -6,845,000 | -6,452,000 | -7,044,000 | -19,444,000 | -18,578,000 | -5,944,000 | -5,833,000 | -5,836,000 | -5,887,000 | -6,008,000 | -5,983,000 | -5,978,000 | -5,986,000 | -6,010,000 | -5,871,000 | -5,776,000 | -5,890,000 | -5,560,000 | -5,106,000 | -4,700,000 | -4,828,000 | -4,616,000 | -4,509,000 | -4,443,000 | -3,758,000 | -3,500,000 | -3,531,000 | -3,002,000 | -4,296,000 | -1,827,000 | 0 | |
Other Financing Activities | -6,344,000 | -32,260,000 | -105,909,000 | -2,296,000 | -9,556,000 | -2,702,000 | 23,163,000 | -5,982,000 | 1,702,000 | -1,683,000 | 1,194,000 | -78,000 | -3,720,000 | -6,194,000 | -71,000 | 230,000 | 301,000 | 307,000 | 315,000 | 0 | 0 | 0 | 3,066,000 | 0 | 0 | 25,100,000 | 863,000 | 234,000 | 314,000 | 0 | -100,000 | |
Net Cash Used/Provided by Financing Activities | 116,322,000 | -74,761,000 | -253,912,000 | 84,581,000 | 13,874,000 | -81,963,000 | -117,858,000 | 3,244,000 | 29,298,000 | 26,265,000 | -108,404,000 | -19,631,000 | 89,228,000 | -58,870,000 | 133,370,000 | -24,722,000 | 24,802,000 | -97,954,000 | -119,648,000 | 92,946,000 | -116,480,000 | 102,882,000 | -1,229,000 | -13,134,000 | -47,149,000 | 17,800,000 | 11,403,000 | -32,935,000 | -31,207,000 | 3,093,000 | 12,300,000 | |
Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,000,000 | |
Net Change in Cash | 4,315,000 | -109,132,000 | -203,557,000 | 306,100,000 | -44,126,000 | -11,125,000 | 42,521,000 | -16,759,000 | 1,549,000 | -443,000 | -34,487,000 | -37,072,000 | 65,037,000 | 17,475,000 | -16,064,000 | 22,233,000 | 18,983,000 | 4,160,000 | -8,471,000 | -1,377,000 | -1,088,000 | 18,363,000 | -8,102,000 | 9,548,000 | 3,831,000 | -700,000 | 717,000 | 1,421,000 | -344,000 | -1,336,000 | 12,300,000 | |
Cash at End of Period | 33,150,000 | 28,835,000 | 137,967,000 | 341,524,000 | 35,424,000 | 79,550,000 | 90,675,000 | 48,154,000 | 64,913,000 | 63,364,000 | 63,807,000 | 98,294,000 | 135,366,000 | 70,329,000 | 52,854,000 | 68,918,000 | 46,685,000 | 27,702,000 | 23,542,000 | 32,013,000 | 33,390,000 | 34,478,000 | 16,115,000 | 24,217,000 | 14,669,000 | 10,800,000 | 11,501,000 | 10,784,000 | 9,363,000 | 9,707,000 | 17,300,000 | |
Cash at Beginning of Period | 28,835,000 | 137,967,000 | 341,524,000 | 35,424,000 | 79,550,000 | 90,675,000 | 48,154,000 | 64,913,000 | 63,364,000 | 63,807,000 | 98,294,000 | 135,366,000 | 70,329,000 | 52,854,000 | 68,918,000 | 46,685,000 | 27,702,000 | 23,542,000 | 32,013,000 | 33,390,000 | 34,478,000 | 16,115,000 | 24,217,000 | 14,669,000 | 10,838,000 | 11,500,000 | 10,784,000 | 9,363,000 | 9,707,000 | 11,043,000 | 5,000,000 | |
Operating Cash Flow | -108,168,000 | -18,810,000 | 64,492,000 | 227,786,000 | -54,059,000 | 79,142,000 | 168,570,000 | -16,136,000 | -67,466,000 | -20,819,000 | 78,315,000 | -3,429,000 | -9,452,000 | 81,537,000 | -137,277,000 | 54,717,000 | 59,759,000 | 113,667,000 | 118,449,000 | -89,734,000 | 121,992,000 | -56,693,000 | -3,240,000 | 22,341,000 | 53,569,000 | -14,500,000 | -8,122,000 | 72,490,000 | 31,858,000 | -3,989,000 | -11,700,000 | |
Capital Expenditure | -5,148,000 | -17,056,000 | -16,311,000 | -8,268,000 | -4,528,000 | -10,024,000 | -9,072,000 | -5,611,000 | -5,731,000 | -5,889,000 | -4,398,000 | -14,012,000 | -14,739,000 | -5,192,000 | -12,157,000 | -7,762,000 | -15,243,000 | -11,553,000 | -7,272,000 | -4,589,000 | -6,600,000 | -12,215,000 | -1,360,000 | -1,009,000 | -1,821,000 | -4,600,000 | -2,564,000 | -39,492,000 | -995,000 | -597,000 | 0 | |
Free Cash Flow | -113,316,000 | -35,866,000 | 48,181,000 | 219,518,000 | -58,587,000 | 69,118,000 | 159,498,000 | -21,747,000 | -73,197,000 | -26,708,000 | 73,917,000 | -17,441,000 | -24,191,000 | 76,345,000 | -149,434,000 | 46,955,000 | 44,516,000 | 102,114,000 | 111,177,000 | -94,323,000 | 115,392,000 | -68,908,000 | -4,600,000 | 21,332,000 | 51,748,000 | -19,100,000 | -10,686,000 | 32,998,000 | 30,863,000 | -4,586,000 | -11,700,000 |