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Cash Flow Overview

Change in Cash
-$11,963K
Free Cash flow
$74,728K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on unsecured revolvin...
    • Net income
    • Depreciation and amortization in...
    • Others
Negative Cash Flow Breakdown
    • Investment in property under dev...
    • Repayments on unsecured revolvin...
    • Acquisition of rental property
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
46,392 35,028 27,065 37,323
Depreciation and amortization including intangibles associated with investment in rental property
40,511 40,751 39,048 79,817
Provision for impairment of investment in rental properties
0 4,667 6,999 28,068
Amortization of debt issuance costs and original issuance discounts charged to interest expense
1,627 1,565 1,358 2,565
Stock-based compensation expense
2,566 2,491 2,488 4,618
Settlement of interest rate swaps
NaN 0 6,712 NaN
Straight-line rent, direct financing and sales-type lease adjustments
-5,630 -4,037 -4,205 -9,260
Gain on sale of real estate
7,122 8,371 3,259 971
Other non-cash items
2,488 -1,089 -4,655 -3,247
Tenant and other receivables
-771 831 -32 323
Prepaid expenses and other assets
4,667 -5,035 1,640 939
Accounts payable and other liabilities
-4,125 3,167 -2,585 3,888
Accrued interest payable
8,257 4,013 946 2,706
Net cash provided by operating activities
76,092 84,567 64,190 150,739
Acquisition of rental property
59,014 178,410 140,750 115,034
Investment in property under development including capitalized interest of 3,016 and 322 in 2026 and 2025, respectively
112,927 138,214 62,762 102,755
Capital expenditures and improvements
1,364 6,584 6,166 16,956
Proceeds from disposition of rental property, net
11,216 34,993 38,236 20,321
Change in deposits on investments in rental property
322 -3,589 2,612 2,169
Net cash used in investing activities
-162,411 -284,626 -174,054 -216,593
Proceeds from issuance of common stock, net of 870, 996, and 180 of offering costs, discounts, and commissions in 2025, 2024 and 2023, respectively
NaN 38,145 -37 -178
Offering costs, discounts, and commissions
0 NaN NaN NaN
Contributions from non-controlling interests
43 2,651 1,056 674
Proceeds from unsecured term loans
0 0 344,841 500,000
Principal payments on mortgages and unsecured term loans
501 488 18,527 401,180
Borrowings on unsecured revolving credit facility
212,500 289,000 181,000 333,300
Repayments on unsecured revolving credit facility
79,500 120,000 281,800 232,000
Cash distributions paid to stockholders
55,692 54,923 52,497 111,355
Cash distributions paid to non-controlling interests
2,489 2,232 2,683 5,149
Debt issuance costs paid
5 1,772 145 12,275
Net cash provided by financing activities
74,356 150,381 171,208 71,837
Net decrease in cash and cash equivalents and restricted cash
-11,963 -49,678 61,344 5,983
Cash and cash equivalents and restricted cash at beginning of period
33,642 83,320 15,993 NaN
Cash and cash equivalents and restricted cash at end of period
21,679 33,642 83,320 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$46,392K Depreciation andamortization including...$40,511K Borrowings on unsecuredrevolving credit facility$212,500K Accrued interestpayable$8,257K Stock-based compensationexpense$2,566K Amortization of debt issuancecosts and original...$1,627K Tenant and otherreceivables-$771K Contributions fromnon-controlling interests$43K Net cash provided byoperating activities$76,092K Net cash provided byfinancing activities$74,356K Canceled cashflow$24,032K Canceled cashflow$138,187K Net decrease in cashand cash...-$11,963K Canceled cashflow$150,448K Proceeds fromdisposition of rental...$11,216K Gain on sale of realestate$7,122K Straight-line rent, directfinancing and sales-type...-$5,630K Prepaid expenses andother assets$4,667K Accounts payable andother liabilities-$4,125K Other non-cash items$2,488K Repayments on unsecuredrevolving credit facility$79,500K Cash distributionspaid to stockholders$55,692K Cash distributionspaid to...$2,489K Principal payments onmortgages and unsecured...$501K Debt issuance costspaid$5K Net cash used ininvesting activities-$162,411K Canceled cashflow$11,216K Investment in propertyunder development...$112,927K Acquisition of rentalproperty$59,014K Capital expendituresand improvements$1,364K Change in deposits oninvestments in rental...$322K

Broadstone Net Lease, Inc. (BNL)

Broadstone Net Lease, Inc. (BNL)