Stellar Bancorp, Inc.
STEL
NASDAQ
31.66
USD-0.31(-0.97%)
As of today
Stellar Bancorp, Inc. fundamentals
STEL 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 115,003,000 | 130,497,000 | 51,432,000 | 81,553,000 | 45,534,000 | 50,517,000 | 47,289,000 | 27,571,000 | 27,208,000 | 24,136,000 | |
| Depreciation & Amortization | 32,027,000 | 34,467,000 | 14,254,000 | 7,550,000 | 7,638,000 | 5,440,000 | 4,294,000 | 4,432,000 | 4,426,000 | 4,948,000 | |
| Deferred Income Tax | 3,298,000 | 10,250,000 | 1,931,000 | 2,783,000 | -7,059,000 | -1,657,000 | -734,000 | 2,932,000 | 601,000 | -1,664,000 | |
| Stock-Based Compensation | 10,764,000 | 9,945,000 | 9,042,000 | 3,979,000 | 3,425,000 | 2,402,000 | 1,601,000 | 329,000 | 43,000 | 12,000 | |
| Change in Working Capital | 5,656,000 | 18,176,000 | -10,961,000 | 6,185,000 | -19,684,000 | 956,000 | 65,000 | 2,183,000 | 1,187,000 | 617,000 | |
| Accounts Receivable Change | -3,620,000 | -2,323,000 | 2,623,000 | -1,317,000 | -24,706,000 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Accounts Payable Change | 5,455,000 | 16,301,000 | -16,400,000 | 4,643,000 | 2,395,000 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | 3,821,000 | 4,198,000 | 2,816,000 | 2,859,000 | 2,627,000 | 956,000 | 65,000 | 2,183,000 | 1,187,000 | 617,000 | |
| Other Non-Cash Items | -34,129,000 | -35,118,000 | 43,368,000 | 5,331,000 | 31,209,000 | -1,568,000 | -3,194,000 | -1,857,000 | 2,577,000 | 4,785,000 | |
| Net Cash Provided by Operating Activities | 132,619,000 | 168,217,000 | 109,066,000 | 107,381,000 | 61,063,000 | 56,090,000 | 49,321,000 | 35,590,000 | 36,042,000 | 32,834,000 | |
| Investments in Property, Plant & Equipment | -4,663,000 | -6,861,000 | -3,811,000 | -2,932,000 | -7,182,000 | -2,488,000 | -1,293,000 | -992,000 | -1,882,000 | -2,790,000 | |
| Net Acquisitions | 0 | 0 | 370,448,000 | 0 | 0 | 0 | 0 | 0 | 0 | -5,936,000 | |
| Purchases of Investments | -5,536,678,000 | -4,093,405,000 | -2,445,525,000 | -4,315,947,000 | -4,362,521,000 | -655,592,000 | -496,670,000 | -355,687,000 | -406,225,000 | -385,049,000 | |
| Sales & Maturities of Investments | 5,244,352,000 | 4,530,017,000 | 2,717,082,000 | 3,286,411,000 | 3,997,365,000 | 656,276,000 | 484,804,000 | 337,976,000 | 341,456,000 | 332,014,000 | |
| Other Investing Activities | 543,080,000 | -134,497,000 | -564,434,000 | 277,644,000 | -588,766,000 | -187,936,000 | -134,563,000 | -166,730,000 | -64,923,000 | -26,903,000 | |
| Net Cash Used for Investing Activities | 246,091,000 | 295,254,000 | 73,760,000 | -754,824,000 | -961,104,000 | -189,740,000 | -147,722,000 | -185,433,000 | -131,574,000 | -88,664,000 | |
| Debt Repayment | -90,000,000 | -14,000,000 | -26,000,000 | -65,569,000 | -485,000 | 50,000,000 | 0 | -27,679,000 | -3,321,000 | 23,892,000 | |
| Common Stock Issued | 0 | 0 | 77,000 | 0 | 2,569,000 | 0 | 0 | 71,760,000 | 0 | 0 | |
| Common Stock Repurchased | -2,842,000 | -76,000 | -23,605,000 | -5,659,000 | -18,582,000 | -3,000 | 0 | 0 | -11,079,000 | -4,418,000 | |
| Dividends Paid | -28,308,000 | -27,698,000 | -15,378,000 | -9,697,000 | -9,962,000 | -8,757,000 | -4,979,000 | -4,412,000 | -4,395,000 | -4,487,000 | |
| Other Financing Activities | 254,419,000 | -394,241,000 | -503,647,000 | 1,063,111,000 | 1,003,019,000 | 82,404,000 | 159,251,000 | 54,270,000 | 61,529,000 | -15,004,000 | |
| Net Cash Used/Provided by Financing Activities | 133,269,000 | -435,939,000 | -568,630,000 | 982,186,000 | 976,559,000 | 123,644,000 | 154,272,000 | 93,939,000 | 42,734,000 | -17,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Change in Cash | 511,979,000 | 27,532,000 | -385,804,000 | 334,743,000 | 76,518,000 | -10,006,000 | 55,871,000 | -55,904,000 | -52,798,000 | -55,847,000 | |
| Cash at End of Period | 911,216,000 | 399,237,000 | 371,705,000 | 757,509,000 | 422,766,000 | 372,064,000 | 382,070,000 | 326,199,000 | 382,103,000 | 434,901,000 | |
| Cash at Beginning of Period | 399,237,000 | 371,705,000 | 757,509,000 | 422,766,000 | 346,248,000 | 382,070,000 | 326,199,000 | 382,103,000 | 434,901,000 | 490,748,000 | |
| Operating Cash Flow | 132,619,000 | 168,217,000 | 109,066,000 | 107,381,000 | 61,063,000 | 56,090,000 | 49,321,000 | 35,590,000 | 36,042,000 | 32,834,000 | |
| Capital Expenditure | -4,663,000 | -6,861,000 | -3,811,000 | -2,932,000 | -7,182,000 | -2,488,000 | -1,293,000 | -992,000 | -1,882,000 | -2,790,000 | |
| Free Cash Flow | 127,956,000 | 161,356,000 | 105,255,000 | 104,449,000 | 53,881,000 | 53,602,000 | 48,028,000 | 35,590,000 | 36,042,000 | 30,044,000 |