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Cash Flow Overview

Change in Cash
$5,876K
Free Cash flow
-$2,280K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from long-term debt
    • Proceeds from new calusa loan
    • Others
Negative Cash Flow Breakdown
    • Purchase of property and equipme...
    • Deferred revenue
    • Prepaid expenses
    • Others
Cash Flow
2026-06-27
2025-12-27
2025-09-27
2025-06-28
Gain on sale of property and equipment
-
-
-
0
Net income
7,298
1,499
1,550
6,467
Depreciation and amortization
2,391
1,196
1,198
3,474
Amortization of leasehold interests
11
7
7
20
Amortization of operating lease right-of-use assets
1,343
687
679
1,970
Gain on interest rate swap
90
6
-28
63
Gain on sale of property and equipment
19
-
-
-
Loss on abandonment of property and equipment
-128
-4
-36
-111
Loss on extinguishment of debt
-40
-
-
-
Amortization of deferred loan costs
-18
-9
-9
-27
Deferred income taxes
-
-
-20
-
Income from unconsolidated limited partnership
59
12
11
53
Other receivables
-457
529
-122
-20
Prepaid income taxes
-44
-128
170
-168
Inventories
128
153
-210
110
Prepaid expenses
1,670
-985
-684
620
Other current assets
0
10
767
-62
Other assets
-8
-15
-64
-
Accounts payable and accrued expenses
573
402
-379
-630
Other current liabilities
-13
-119
-120
277
Operating lease liabilities
-1,276
-654
-644
-1,811
Other current assets
-
-
-
705
Income taxes payable
66
-
-
-
Due to franchisees
919
-696
465
-1,422
Proceeds from insurance recovery
-
-
0
30
Deferred revenue
-2,161
2,192
-286
-32
Purchase of short-term investments
-
-
-
732
Net cash and cash equivalents provided by operating activities
7,880
4,945
3,360
7,150
Purchase of property and equipment
10,160
472
931
4,899
Purchase of leaseholds
-
-
-
0
Purchase of construction in progress
334
91
3
0
Deposits on property and equipment
-145
353
277
133
Proceeds from sale of property and equipment
66
25
35
45
Distributions from unconsolidated limited partnership
8
4
4
12
Net cash and cash equivalents used in investing activities
-10,275
-887
-440
-5,677
Payments on long-term debt
713
349
317
1,013
Proceeds from new calusa loan
5,495
-
-
-
Proceeds from long-term debt
6,525
-
-
-
Payments of debt issuance costs
191
18
-
-
Dividends paid
1,115
-
0
1,022
Purchase of noncontrolling limited partnership interest
106
-
0
381
Distributions to limited partnerships noncontrolling interests
1,624
818
719
2,249
Net cash and cash equivalents provided by (used in) financing activities
8,271
-1,185
-1,036
-4,665
Net increase (decrease) in cash and cash equivalents
5,876
2,873
1,884
-3,192
Cash and cash equivalents - beginning of period
22,967
20,094
21,402
-
Cash and cash equivalents - end of period
28,843
22,967
20,094
-
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

Proceeds from long-termdebt$6,525K Proceeds from new calusaloan$5,495K Net income$7,298K (12.85%↑ Y/Y)Depreciation andamortization$2,391K (-31.17%↓ Y/Y)Amortization of operatinglease right-of-use...$1,343K (-31.83%↓ Y/Y)Due to franchisees$919K (164.63%↑ Y/Y)Accounts payable andaccrued expenses$573K (190.95%↑ Y/Y)Other receivables-$457K (-2185.00%↓ Y/Y)Loss on abandonmentof property and...-$128K (-15.32%↓ Y/Y)Income taxes payable$66K Prepaid income taxes-$44K (73.81%↑ Y/Y)Loss onextinguishment of debt-$40K Amortization of deferred loancosts-$18K (33.33%↑ Y/Y)Amortization of leaseholdinterests$11K (-45.00%↓ Y/Y)Other assets-$8K Net cash and cashequivalents provided by...$8,271K (277.30%↑ Y/Y)Net cash and cashequivalents provided by...$7,880K (10.21%↑ Y/Y)Canceled cashflow$3,749K Canceled cashflow$5,416K Net increase(decrease) in cash and cash...$5,876K (284.09%↑ Y/Y)Canceled cashflow$10,275K Distributions to limitedpartnerships noncontrolling...$1,624K (-27.79%↓ Y/Y)Dividends paid$1,115K (9.10%↑ Y/Y)Payments on long-termdebt$713K (-29.62%↓ Y/Y)Payments of debt issuancecosts$191K Purchase ofnoncontrolling limited...$106K (-72.18%↓ Y/Y)Deposits on property andequipment-$145K (-209.02%↓ Y/Y)Proceeds from sale ofproperty and equipment$66K (46.67%↑ Y/Y)Distributions fromunconsolidated limited...$8K (-33.33%↓ Y/Y)Deferred revenue-$2,161K (-6653.13%↓ Y/Y)Prepaid expenses$1,670K (169.35%↑ Y/Y)Operating leaseliabilities-$1,276K (29.54%↑ Y/Y)Inventories$128K (16.36%↑ Y/Y)Gain on interest rateswap$90K (42.86%↑ Y/Y)Income fromunconsolidated limited...$59K (11.32%↑ Y/Y)Gain on sale ofproperty and equipment$19K Other currentliabilities-$13K (-104.69%↓ Y/Y)Net cash and cashequivalents used in...-$10,275K (-80.99%↓ Y/Y)Canceled cashflow$219K Purchase of property andequipment$10,160K (107.39%↑ Y/Y)Purchase of constructionin progress$334K

FLANIGANS ENTERPRISES INC (BDL)

FLANIGANS ENTERPRISES INC (BDL)