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BREAD FINANCIAL HOLDINGS, INC. (BFH-PA)

BREAD FINANCIAL HOLDINGS, INC. (BFH-PA)

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Cash Flow Overview

Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Change in credit card and other ...
    • Provision for credit losses
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments/maturities of debt is...
    • Repurchases of common stock
    • Change in other liabilities
    • Others

Cash Flow
2026-03-31
2025-12-31
Net income
181 518
Provision for credit losses
303 1,242
Depreciation and amortization
19 80
Deferred income taxes
12 90
Non-cash stock-based compensation
15 56
Amortization of deferred financing costs
4 16
Amortization of deferred origination costs
18 75
Gain on portfolio sale
-3
Loss on debt extinguishment
--74
Change in other assets
-11 -57
Change in other liabilities
-84 -96
Other
8 -17
Net cash provided by operating activities
487 2,092
Change in credit card and other loans
-328 1,345
Proceeds from sale of credit card loan portfolios
-0
Purchases of credit card loan portfolios
-0
Purchases of investments
8 22
Maturities of investments
4 20
Other, including capital expenditures
7 24
Net cash provided by investing activities
317 -1,371
Unsecured borrowings under debt agreements
0 900
Repayments/maturities of unsecured borrowings under debt agreements
51 1,079
Debt issued by consolidated variable interest entities
25 925
Repayments/maturities of debt issued by consolidated variable interest entities
407 2,063
Net increase in deposits
157 835
Payment of deferred financing costs
0 24
Net proceeds from the issuance of preferred stock
-71
Repurchases of common stock
153 313
Dividends and dividend equivalent rights paid
14 42
Payment of capped call transactions
-0
Other
-32 -17
Net cash used in financing activities
-475 -807
Change in cash, cash equivalents and restricted cash
329 -86
Cash, cash equivalents and restricted cash at beginning of period
3,628 3,714
Cash, cash equivalents and restricted cash at end of period
3,957 3,628
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

Provision for creditlosses$303M Net income$181M Depreciation andamortization$19M Change in credit cardand other loans-$328M Amortization of deferredorigination costs$18M Non-cash stock-basedcompensation$15M Deferred income taxes$12M Change in other assets-$11M Other$8M Amortization of deferredfinancing costs$4M Maturities of investments$4M Net cash provided byoperating activities$487M Net cash provided byinvesting activities$317M Canceled cashflow$84M Canceled cashflow$15M Change in cash, cashequivalents and restricted...$329M Canceled cashflow$475M Change in otherliabilities-$84M Net increase indeposits$157M Debt issued byconsolidated variable...$25M Purchases of investments$8M Other, includingcapital expenditures$7M Net cash used infinancing activities-$475M Canceled cashflow$182M Repayments/maturities of debt issued byconsolidated variable...$407M Repurchases of common stock$153M Repayments/maturities of unsecuredborrowings under debt...$51M Other-$32M Dividends and dividendequivalent rights paid$14M