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For the quarter ending 2026-03-31, BAM had -$485M decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$485M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Deposits from related parties
    • Issuances of borrowings by conso...
    • Others
Negative Cash Flow Breakdown
    • Distributions to common stockhol...
    • Purchase of treasury shares
    • Changes in other working capital...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
586 615 692 1,091
Other (income) expenses, net
39 -37 -81 -111
Other income, net of consolidated funds
11 10 10 27
Share of income from equity method investments, net of cash distributions
42 -42 13 36
Depreciation and amortization
13 10 16 14
Deferred income taxes
27 160 -5 -4
Stock-based equity awards
37 29 32 62
Unrealized carried interest allocation, net
-22 -248 -141 88
Investments of consolidated funds
75 10 -8 465
Disposition of investments of consolidated funds
136 ---
Changes in other working capital and non-cash operating items
-272 81 92 -191
Cash provided by (used in) operating activities
338 706 752 643
Payments To Acquire Investments
55 222 207 533
Acquisition of subsidiaries, net of cash acquired
0 0 0 -6
Other assets
6 2 4 3
Cash assumed on consolidation of funds
104 ---
Investments Disposition
117 143 126 38
Disposition of subsidiaries, net of cash
-0 52 -
Investments held for sale
0 5 25 237
Deferred financing fees
-8 14 -
Repayments from (advances to) related parties
-0 0 0
Contributions from parent
-0 0 12
Cash provided by (used in) investing activities
160 -76 -8 -255
Distributions to common stockholders
809 703 706 1,409
Purchase of treasury shares
376 227 69 116
Preferred equity issuances
-0 0 25
Deposits from related parties
400 ---
Issuance of related party loans
-0 0 0
Repayment of related party loans
206 ---
Issuance of tracking option
-0 0 0
Corporate borrowings issuance, net
0 1,000 750 750
Distributions to non-controlling and redeemable non-controlling interests
28 85 120 11
Capital raised from non-controlling interests
102 0 0 179
Issuances of borrowings by consolidated funds
211 9 -9 256
Repayment of borrowings by consolidated funds
231 ---
Capital raised from redeemable non-controlling interest in consolidated funds
50 ---
Redemption of preferred shares redeemable non-controlling interest
96 94 --
Cash provided by (used in) financing activities
-983 -108 -168 -314
Net increase (decrease)
-485 522 576 74
Effect of exchange rate changes on cash and cash equivalents
-2 -1 8 -
Balance, beginning of period
1,583 1,062 404 -
Balance, end of period
1,096 1,583 1,062 -
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$586M Investments Disposition$117M Cash assumed onconsolidation of funds$104M Disposition of investmentsof consolidated...$136M Stock-based equity awards$37M Deferred income taxes$27M Depreciation andamortization$13M Cash provided by(used in) operating...$338M Cash provided by(used in) investing...$160M Canceled cashflow$461M Canceled cashflow$61M Net increase(decrease)-$485M Canceled cashflow$498M Deposits from relatedparties$400M Issuances of borrowings byconsolidated funds$211M Capital raised fromnon-controlling interests$102M Capital raised fromredeemable...$50M Changes in other workingcapital and non-cash...-$272M Investments of consolidatedfunds$75M Share of income fromequity method...$42M Other (income)expenses, net$39M Unrealized carriedinterest allocation, net-$22M Other income, net ofconsolidated funds$11M Payments To AcquireInvestments$55M Other assets$6M Cash provided by(used in) financing...-$983M Canceled cashflow$763M Distributions to commonstockholders$809M Purchase of treasuryshares$376M Repayment of borrowings byconsolidated funds$231M Repayment of related partyloans$206M Redemption of preferredshares redeemable...$96M Distributions tonon-controlling and redeemable...$28M

Brookfield Asset Management Ltd. (BAM)

Brookfield Asset Management Ltd. (BAM)