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For the quarter ending 2026-03-31, BEN had $84.2M increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$84.2M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt of consolidat...
    • Liquidation of investments by co...
    • Proceeds from debt
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments by conso...
    • Payments on debt of consolidated...
    • Payment on debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
346.6 346.8 188.5 348.7
Stock-based compensation
52.8 75.6 44.8 112.7
Amortization of deferred sales commissions
25.3 22.8 20.9 34.9
Depreciation and other amortization
29.4 28.8 31.1 62.5
Amortization of intangible assets
50.6 55.1 69.2 196.2
Impairment of intangible assets
0 -202.2 0
Net losses on investments
-20.7 -8.6 4.1 -55.7
Income from investments in equity method investees
24.3 11.5 39.5 64
Net (gains) losses on investments of consolidated investment products
38.8 67.4 67.2 16.3
Net purchase of investments by consolidated investment products
375.7 97.7 281.8 84.2
Deferred income taxes
29.2 63.1 -8.9 -18.4
Other
-20.4 -18.9 14.5 -127.6
Increase in receivables and other assets
208.7 121.9 153 -66.2
Decrease (increase) in investments, net
-8.3 12.4 -3.5 -26
Decrease in accrued compensation and benefits
184.4 -562.3 150.8 585.3
Increase in income taxes payable
-20.3 62.8 71.4
Decrease in accounts payable, accrued expenses and other liabilities
-124.5 -24.8 -218 263.4
Decrease in accounts payable and accrued expenses of consolidated investment products
-3 2.9 -7.5 42.8
Net cash used in operating activities
-27.6 -255.1 -20.7 1,282.1
Purchase of investments
369 264.6 132.8 359.3
Liquidation of investments
237.9 218.7 332.3 -36.3
Purchase of investments by consolidated collateralized loan obligations
2,239.2 1,705.6 1,658.3 1,681.2
Liquidation of investments by consolidated collateralized loan obligations
1,017.5 1,492.7 1,265.2 1,296.3
Additions of property and equipment, net
--31.2 14
Proceeds from sale of property, plant, and equipment
-4.8 9.3 --
Acquisition, net of cash acquired
0 69.7 0 0
Payments of contingent consideration asset
--0 -
Payments of deferred consideration liability
--0 90.5
Net consolidation (deconsolidation) of investment products
-1.1 2 -216.6 4.3
Net cash used in investing activities
-1,358.7 -317.2 -441.4 -880.7
Issuance of common stock
13 -13.9 0
Dividends paid on common stock
176.4 170.2 171.1 173.2
Repurchase of common stock
57.1 41.9 67.1 157.4
Proceeds from debt
500 -0 0
Payment on debt
600 --0
Proceeds from repurchase agreement
0.5 0 46.7 56.8
Payments on debt
--700 -
Payments on repurchase agreement
-4.9 -4.9 -12.9 -16.5
Proceeds from debt of consolidated investment products
2,060.5 2,540.8 845.7 1,917.5
Payments on debt of consolidated investment products
725.9 1,961.3 480.5 1,723.2
Payments on contingent consideration liabilities
0 0 0 6.1
Noncontrolling interests
481.4 124.9 213.8 85.7
Net cash provided by financing activities
1,491.1 487.4 88.5 -16.4
Effect of exchange rate on cash, cash equivalent, restricted cash, and restricted cash equivalent, continuing operation
-20.6 -4.2 -9.5 32.9
Decrease in cash and cash equivalents
84.2 -89.1 -383.1 417.9
Cash and cash equivalents, beginning of period
3,484.8 3,573.9 3,957 3,539.1
Cash and cash equivalents, end of period
3,569 3,484.8 3,573.9 3,957
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

Proceeds from debt ofconsolidated investment...$2,060.5M (-16.65%↓ Y/Y)Proceeds from debt$500M (66.67%↑ Y/Y)Noncontrolling interests$481.4M (2089.26%↑ Y/Y)Issuance of common stock$13M (27.45%↑ Y/Y)Proceeds from repurchaseagreement$0.5M (-78.26%↓ Y/Y)Net cash provided byfinancing activities$1,491.1M (409.95%↑ Y/Y)Canceled cashflow$1,564.3M Decrease in cash and cashequivalents$84.2M (179.43%↑ Y/Y)Canceled cashflow$1,406.9M Payments on debt ofconsolidated investment...$725.9M (-61.43%↓ Y/Y)Payment on debt$600M (50.00%↑ Y/Y)Dividends paid on commonstock$176.4M (1.85%↑ Y/Y)Repurchase of common stock$57.1M (471.00%↑ Y/Y)Payments on repurchaseagreement-$4.9M (-75.00%↓ Y/Y)Liquidation of investmentsby consolidated...$1,017.5M (-24.96%↓ Y/Y)Liquidation of investments$237.9M (-23.70%↓ Y/Y)Net income$346.6M (85.45%↑ Y/Y)Decrease in accruedcompensation and benefits$184.4M (-48.53%↓ Y/Y)Stock-based compensation$52.8M (-52.82%↓ Y/Y)Amortization of intangibleassets$50.6M (-74.33%↓ Y/Y)Depreciation and otheramortization$29.4M (-52.81%↓ Y/Y)Deferred income taxes$29.2M (2333.33%↑ Y/Y)Amortization of deferredsales commissions$25.3M (-24.93%↓ Y/Y)Net losses oninvestments-$20.7M (-173.14%↓ Y/Y)Other-$20.4M (84.71%↑ Y/Y)Decrease (increase) ininvestments, net-$8.3M (30.83%↑ Y/Y)Net cash used ininvesting activities-$1,358.7M (-273.17%↓ Y/Y)Net cash used inoperating activities-$27.6M (44.91%↑ Y/Y)Effect of exchange rateon cash, cash...-$20.6M (-230.38%↓ Y/Y)Canceled cashflow$1,255.4M Canceled cashflow$767.7M Purchase of investmentsby consolidated...$2,239.2M (17.34%↑ Y/Y)Net purchase ofinvestments by consolidated...$375.7M (62.29%↑ Y/Y)Purchase of investments$369M (323.65%↑ Y/Y)Proceeds from sale ofproperty, plant, and...-$4.8M Net consolidation(deconsolidation) of investment...-$1.1M (-210.00%↓ Y/Y)Increase in receivablesand other assets$208.7M (171.74%↑ Y/Y)Decrease in accountspayable, accrued...-$124.5M (-87.22%↓ Y/Y)Net (gains) losseson investments of...$38.8M (132.33%↑ Y/Y)Income frominvestments in equity method...$24.3M (-48.84%↓ Y/Y)something is missing-$20.3M Decrease in accountspayable and accrued...-$3M (96.93%↑ Y/Y)