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Cash Flow Overview

Change in Cash
-$1,627M
Free Cash flow
-$1,086M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Other liabilities
    • Net income
    • Net subscriptions received/(rede...
    • Others
Negative Cash Flow Breakdown
    • Other assets
    • Accrued compensation and benefit...
    • Net (purchases) proceeds within ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
2,326 1,235 1,527 1,665
Depreciation and amortization
380 369 346 217
Impairment of intangible assets
NaN 0 0 NaN
Noncash lease expense
43 44 35 35
Stock-based compensation
319 421 419 226
Deferred income tax expense (benefit)
60 -393 -160 -93
Charitable contribution
NaN 109 NaN NaN
Change in fair value of contingent consideration
549 -455 -93 -76
Other investment gains
22 -71 -73 397
Net (gains) losses within cips
23 61 236 170
Net (purchases) proceeds within cips
-1,669 -870 -1,360 -886
(earnings) losses from equity method investees
46 3 -45 42
Distributions of earnings from equity method investees
9 274 8 133
Accounts receivable
111 354 379 9
Investments, trading
-198 -54 -61 -66
Other assets
3,453 -1,944 186 -974
Accrued compensation and benefits
-2,256 1,050 795 608
Accounts payable and accrued liabilities
340 96 -203 98
Other liabilities
3,474 -2,164 536 -1,137
Net cash provided by/(used in) operating activities
-980 2,277 1,414 1,364
Purchases of investments
313 240 710 136
Proceeds from sales and maturities of investments
69 77 237 79
Distributions of capital from equity method investees
90 93 35 249
Net consolidations (deconsolidations) of sponsored investment funds
5 12 17 67
Acquisitions, net of cash acquired
15 0 390 -17
Purchases of property and equipment
106 130 78 89
Net cash provided by/(used in) investing activities
-280 -212 -923 53
Repayments of long-term borrowings
NaN 0 0 796
Proceeds from long-term borrowings
NaN 0 0 1,080
Cash dividends paid
NaN NaN NaN 808
Dividends/subco distributions paid
973 850 2,497 NaN
Proceeds from stock options exercised
74 14 55 47
Repurchases of common stock
NaN NaN NaN 396
Shares/subco units repurchased
810 514 1,437 NaN
Net proceeds from (repayments of) borrowings by cips
193 -68 -15 -5
Net subscriptions received/(redemptions/distributions paid) from noncontrolling interest holders
1,218 827 1,284 905
Other financing activities
-6 3 7 -1
Net cash provided by/(used in) financing activities
-304 -588 96 26
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-63 12 -81 288
Net increase/(decrease) in cash, cash equivalents and restricted cash
-1,627 1,489 506 1,731
Cash, cash equivalents and restricted cash, beginning of period
11,490 10,001 9,495 7,764
Cash, cash equivalents and restricted cash, end of period
9,863 11,490 10,001 9,495
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

Netincrease/(decrease) in cash, cash...-$1,627M (67.56%↑ Y/Y)Other liabilities$3,474M (16.19%↑ Y/Y)Net income$2,326M (53.53%↑ Y/Y)Depreciation andamortization$380M (95.88%↑ Y/Y)Accounts payable andaccrued liabilities$340M (304.76%↑ Y/Y)Stock-based compensation$319M (32.37%↑ Y/Y)Investments, trading-$198M (-1550.00%↓ Y/Y)Deferred income taxexpense (benefit)$60M (300.00%↑ Y/Y)Noncash lease expense$43M (26.47%↑ Y/Y)Distributions of earnings fromequity method...$9M (-35.71%↓ Y/Y)Net subscriptionsreceived/(redemptions/distributions paid) from...$1,218M (50.18%↑ Y/Y)Net proceeds from(repayments of) borrowings...$193M (904.17%↑ Y/Y)Proceeds from stockoptions exercised$74M (45.10%↑ Y/Y)Distributions of capital fromequity method...$90M (592.31%↑ Y/Y)Proceeds from sales andmaturities of investments$69M (-54.30%↓ Y/Y)Net cash providedby/(used in) operating...-$980M (13.12%↑ Y/Y)Net cash providedby/(used in) financing...-$304M (54.01%↑ Y/Y)Net cash providedby/(used in) investing...-$280M (91.61%↑ Y/Y)Effect of exchange ratechanges on cash, cash...-$63M (-157.27%↓ Y/Y)Canceled cashflow$7,149M Canceled cashflow$1,485M Canceled cashflow$159M Other assets$3,453M (-0.03%↓ Y/Y)Dividends/subco distributionspaid$973M Purchases of investments$313M (5.03%↑ Y/Y)Accrued compensationand benefits-$2,256M (-25.75%↓ Y/Y)Net (purchases)proceeds within cips-$1,669M (-52.00%↓ Y/Y)Change in fair value ofcontingent consideration$549M (671.88%↑ Y/Y)Accounts receivable$111M (190.24%↑ Y/Y)(earnings) losses fromequity method...$46M (-9.80%↓ Y/Y)Net (gains) losseswithin cips$23M (76.92%↑ Y/Y)Other investmentgains$22M (-38.89%↓ Y/Y)Shares/subco unitsrepurchased$810M Other financingactivities-$6M (-50.00%↓ Y/Y)Purchases of property andequipment$106M (35.90%↑ Y/Y)Acquisitions, net of cashacquired$15M (-99.52%↓ Y/Y)Net consolidations(deconsolidations) of sponsored...$5M (400.00%↑ Y/Y)

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BlackRock, Inc. (BLK)

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BlackRock, Inc. (BLK)