Workspace Group plc

WKPPF · OTC
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Operating Activities
Net Income$5,400-$192,500-$37,800$123,900
Dep. & Amort.$2,300$2,300$2,300$2,700
Deferred Tax$0$0$5,000-$3,000
Stock-Based Comp.$2,700$3,300$1,400$1,600
Change in WC$3,600-$19,100-$6,400$1,400
Other Non-Cash$62,600$259,900$114,300-$68,700
Operating Cash Flow$76,600$53,900$78,800$57,900
Investing Activities
PP&E Inv.-$1,800$0-$3,900-$1,200
Net Acquisitions$0$0$41,400-$4,700
Inv. Purchases$0$0-$240,600-$118,200
Inv. Sales/Matur.$0$0$7,100$124,100
Other Inv. Act.$18,300$45,900-$4,200$9,200
Investing Cash Flow$16,500$45,900-$200,200$9,200
Financing Activities
Debt Repay.-$14,000-$55,000$136,000-$148,500
Stock Issued$0$0$0$0
Stock Repurch.-$400-$200$0-$300
Dividends Paid-$56,300-$50,700-$43,500-$43,300
Other Fin. Act.-$1,300-$1,000-$1,600-$17,000
Financing Cash Flow-$72,000-$106,700$90,900-$209,100
Forex Effect$0$0$0$0
Net Chg. in Cash$21,100-$6,900-$30,500-$142,000
Supplemental Information
Beg. Cash$11,600$18,500$49,000$191,000
End Cash$32,700$11,600$18,500$49,000
Free Cash Flow$15,500$51,900$74,900$56,700