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Bloomin' Brands, Inc. (BLMN)

Bloomin' Brands, Inc. (BLMN)

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Cash Flow Overview

Change in Cash
$11,839K
Free Cash flow
$50,117K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from borrowings on revo...
    • Net income from continuing opera...
    • Change in assets and liabilities
    • Others
Negative Cash Flow Breakdown
    • Repayments of borrowings on revo...
    • Capital expenditures
    • Distributions to noncontrolling ...
    • Others

Cash Flow
2026-03-29
2025-12-28
2025-09-28
2025-06-29
Impairment losses
NaN NaN 32,455 NaN
U.S.Segment
NaN NaN 638 NaN
Net income from continuing operations
56,804 -10,512 -45,465 69,743
Material Reconciling Items
NaN NaN 143 NaN
Restaurant closure charges (benefits)
NaN NaN 781 NaN
Provision for impaired assets and restaurant closings
NaN NaN 33,236 1,890
Amortization of debt discounts and issuance costs
NaN NaN NaN 1,533
Depreciation and amortization
46,296 44,188 44,947 88,545
Amortization of deferred gift card sales commissions
6,801 5,311 4,260 11,767
Provision for impaired assets and restaurant closings
5,532 45,137 NaN NaN
Goodwill impairment
NaN 28,188 NaN NaN
Stock-based compensation expense
2,670 1,795 2,353 3,632
Deferred income tax expense
0 -40,449 1,231 1,055
Loss on extinguishment of debt
NaN 0 0 0
Loss on foreign currency forward contracts
0 -798 -6,853 -18,711
Loss from equity method investment, net of tax
-178 -1,308 -337 -3,097
Foreign currency translation gain on installment receivable from sale of business
0 -719 3,600 14,152
Other, net
-3,332 -216 -1,579 1,122
Decrease (increase) in inventories
NaN -6,443 NaN NaN
(increase) decrease in other current assets
NaN 16,060 NaN NaN
Decrease (increase) in other assets
NaN -363 NaN NaN
(decrease) increase in accounts payable and accrued and other current liabilities
NaN -3,026 NaN NaN
Increase (decrease) in unearned revenue
NaN 3,834 NaN NaN
Increase (decrease) in operating lease liabilities
NaN 3,709 NaN NaN
Increase in other long-term liabilities
NaN 10,213 NaN NaN
Change in assets and liabilities
-27,525 NaN 9,715 64,014
Net cash provided by operating activities of continuing operations
75,409 120,778 34,483 120,685
Net cash (used in) provided by operating activities of discontinued operations
-110 -1,637 -58 2,443
Net cash provided by operating activities
75,299 119,141 34,425 123,128
Proceeds from disposal of property, fixtures and equipment
NaN 381 NaN NaN
Proceeds received from company-owned life insurance
NaN 0 NaN NaN
Capital expenditures
25,182 55,473 40,154 84,297
(payments on) proceeds from foreign currency forward contracts
NaN 25,704 NaN NaN
Payments on foreign currency forward contracts
-21,116 NaN 8,680 12,436
Cash received from sale, net of tax withheld and cash left in business
0 111,765 0 95,863
Other investments, net
0 -16 -50 -1,290
Net cash (used in) provided by investing activities of continuing operations
-25,182 52,101 -48,784 420
Net cash used in investing activities of discontinued operations
0 0 0 -1,623
Net cash (used in) provided by investing activities
-25,182 52,101 -48,784 -1,203
Proceeds from borrowings on revolving credit facilities
250,000 160,000 330,000 770,000
Repayments of borrowings on revolving credit facilities
285,000 335,000 285,000 860,000
Purchase of noncontrolling interests
NaN NaN 0 100
Principal settlements and repurchase of convertible senior notes
NaN 0 0 20,724
Proceeds from retirement of convertible senior note hedges
NaN 0 0 0
Payments for retirement of warrants
NaN 0 0 399
Repurchase of common stock
NaN 0 0 0
Financing fees
NaN 0 0 NaN
Repayments of finance lease obligations
721 970 692 1,348
Payments of taxes from share-based compensation, net
-617 -234 -317 -610
Distributions to noncontrolling interests
1,939 2,304 986 3,451
Contributions from noncontrolling interests
34 236 265 875
Cash dividends paid on common stock
0 0 12,760 25,506
Other
0 -100 NaN NaN
Net cash used in financing activities of continuing operations
-38,243 -178,272 30,510 -141,263
Net cash used in financing activities of discontinued operations
0 0 0 -65
Net cash used in financing activities
-38,243 -178,272 30,510 -141,328
Effect of exchange rate changes on cash and cash equivalents
-35 12 20 -345
Net increase (decrease) in cash and cash equivalents
11,839 -7,018 16,171 -19,748
Cash and cash equivalents as of the beginning of the period
59,461 66,479 70,056 NaN
Cash and cash equivalents as of the end of the period
71,300 59,461 66,479 NaN
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

Net income fromcontinuing operations$56,804K Depreciation andamortization$46,296K Change in assets andliabilities-$27,525K Amortization of deferred giftcard sales...$6,801K Provision for impairedassets and restaurant...$5,532K Other, net-$3,332K Stock-based compensationexpense$2,670K Loss from equitymethod investment, net...-$178K Net cash provided byoperating activities of...$75,409K Canceled cashflow$73,729K Net cash provided byoperating activities$75,299K Canceled cashflow$110K something is missing-$73,729K Net increase(decrease) in cash and cash...$11,839K Canceled cashflow$63,460K Net cash (used in)provided by operating...-$110K Net cash used infinancing activities-$38,243K Net cash (used in)provided by investing...-$25,182K Effect of exchange ratechanges on cash and cash...-$35K Proceeds from borrowingson revolving...$250,000K Contributions fromnoncontrolling interests$34K Payments on foreigncurrency forward...-$21,116K Net cash used infinancing activities of...-$38,243K Net cash (used in)provided by investing...-$25,182K Canceled cashflow$250,034K Canceled cashflow$21,116K Repayments of borrowings onrevolving credit...$285,000K Capital expenditures$25,182K Distributions tononcontrolling interests$1,939K Repayments of finance leaseobligations$721K Payments of taxes fromshare-based compensation,...-$617K something is missing-$21,116K