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For the quarter ending 2026-03-31, BCO had -$171,400K decrease in cash & cash equivalents over the period. -$277,300K in free cash flow.

Cash Flow Overview

Change in Cash
-$171,400K
Free Cash flow
-$277,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Long-term revolving credit facil...
    • Net income
    • Increase in customer obligations
    • Others
Negative Cash Flow Breakdown
    • Long-term revolving credit facil...
    • Increase in accounts receivable ...
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
34,800 71,300 37,600 101,300
(income) loss from discontinued operations, net of tax
--400 --
Loss from discontinued operations, net of tax
--100 -200
Depreciation and amortization by reportable segment-Material Reconciling Items-Reorganizationand Restructuring2016
-0 --
Depreciation and amortization by reportable segment
-67,200 63,400 -
Amortization of intangible assets
-14,900 14,800 -
Depreciation and amortization
79,700 82,100 78,200 130,500
Share-based compensation expense
7,100 7,300 5,000 13,700
Deferred income taxes
-8,700 5,500 15,700 100
(gain) loss on marketable securities, sale of property and equipment and derivatives
-1,600 10,000 -15,400 -17,900
Impairment losses
500 3,300 3,400 2,000
Pension
1,200 -800 -200 -1,100
Other than pension
-4,600 1,900 -2,900 -5,600
Unrealized foreign currency (gains) losses
--10,100 --
Unrealized foreign currency losses
-1,300 --500 1,200
Other operating
-2,000 -700 2,900 -1,700
Increase in accounts receivable and income taxes receivable
78,100 -46,900 -16,400 64,800
Increase (decrease) in accounts payable, income taxes payable and accrued liabilities
4,400 42,400 36,000 -84,800
Increase (decrease) in restricted cash held for customers
-3,200 -78,000 63,200 -31,300
Increase in customer obligations
30,000 4,700 -12,200 24,000
Increase in prepaid and other current assets
31,100 -24,400 -2,800 11,400
Other
13,900 -4,800 7,400 10,000
Net cash provided by operating activities
-639,500 --
Net cash provided by (used in) operating activities
-237,200 -122,100 143,800
Capital expenditures
40,100 47,700 44,700 110,700
Acquisitions, net of cash acquired
0 0 700 5,300
Dispositions, net of cash disposed
-0 --
Purchases
18,800 14,600 15,700 92,900
Sales
18,400 50,500 19,800 64,800
Cash proceeds from sale of property and equipment
3,300 -3,300 12,000 9,800
Net change in loans held for investment
-1,500 -2,300 -1,400 -3,300
Net change in economic hedges
1,200 -9,900 14,800 17,200
Other
-700 -100 -700 9,400
Discontinued operations
-0 --
Net cash used in investing activities
-36,200 -2,800 -42,000 -157,600
Short-term borrowings
-11,300 22,500 35,800 19,800
Other
--500 -200 -1,600
Long-term revolving credit facilities borrowings
4,589,100 5,252,800 4,906,900 7,943,500
Long-term revolving credit facilities repayments
4,628,300 5,075,900 5,052,800 7,757,500
Other long-term debt borrowings
5,600 21,500 10,200 12,200
Other long-term debt repayments
27,500 46,900 39,800 77,300
Acquisition of noncontrolling interest
0 0 0 6,600
Cash paid for acquisition related settlements and obligations
-0 0 -
Debt financing costs
20,600 0 0 1,000
Repurchase shares of brink's common stock
30,200 55,800 23,600 130,000
Shareholders of brinks
10,500 10,600 10,600 21,100
Noncontrolling interests in subsidiaries
200 2,600 3,200 700
Proceeds from exercise of stock options
200 0 600 -
Tax withholdings associated with share-based compensation
18,100 2,500 1,300 17,800
Net cash used in financing activities
-151,800 102,000 -178,000 -38,100
Effect of exchange rate changes on cash
-12,100 -7,800 -2,300 113,600
Decrease
-171,400 465,000 -100,200 61,700
Balance at beginning of period
2,266,900 1,801,900 1,840,400 -
Balance at end of period
2,095,500 2,266,900 1,801,900 -
Unit: Thousand (K) 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

something is missing$265,900K Decrease-$171,400K Canceled cashflow$265,900K Depreciation andamortization$79,700K Net income$34,800K Increase in customerobligations$30,000K Share-based compensationexpense$7,100K Increase (decrease) inaccounts payable, income...$4,400K Increase (decrease) inrestricted cash held for...-$3,200K Other operating-$2,000K (gain) loss onmarketable securities,...-$1,600K Unrealized foreigncurrency losses-$1,300K Pension$1,200K Impairment losses$500K Long-term revolvingcredit facilities...$4,589,100K Other long-term debtborrowings$5,600K Proceeds from exercise ofstock options$200K Sales$18,400K Cash proceeds fromsale of property and...$3,300K Net change in loansheld for investment-$1,500K Other-$700K Net cash provided by(used in) operating...-$237,200K Canceled cashflow$165,800K Net cash used infinancing activities-$151,800K Net cash used ininvesting activities-$36,200K Effect of exchange ratechanges on cash-$12,100K Canceled cashflow$4,594,900K Canceled cashflow$23,900K something is missing-$266,600K Increase in accountsreceivable and income taxes...$78,100K Increase in prepaid andother current assets$31,100K Other$13,900K Deferred income taxes-$8,700K Other than pension-$4,600K Long-term revolvingcredit facilities...$4,628,300K Capital expenditures$40,100K Repurchase shares ofbrink's common stock$30,200K Other long-term debtrepayments$27,500K Debt financing costs$20,600K Tax withholdingsassociated with...$18,100K Short-term borrowings-$11,300K Shareholders of brinks$10,500K Noncontrolling interests insubsidiaries$200K Purchases$18,800K Net change ineconomic hedges$1,200K

BRINKS CO (BCO)

BRINKS CO (BCO)