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Cash Flow Overview

Change in Cash
-$157M
Free Cash flow
$241M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income before non-controllin...
    • Borrowings on revolving credit f...
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Purchase of treasury stock
    • Accrued expenses and other liabi...
    • Payments on acquisition earn-out...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income before non-controlling interests
427 268 230 235
Amortization
116 116 93 50
Depreciation
17 18 14 12
Non-cash stock-based compensation
26 17 24 23
Change in estimated acquisition earn-out payables
5 7 11 11
Mark-to-market of escrow liability
-64 -62 8 NaN
Deferred income taxes
80 -25 20 8
Net (gain)/loss on sales/disposals of investments, businesses, fixed assets and customer accounts
1 -1 0 0
Payments on acquisition earn-outs in excess of original estimated payables
15 2 0 1
Other
3 1 3 0
Commissions, fees and other receivables (increase) decrease
142 36 -80 -41
Reinsurance recoverable (increase) decrease
-57 -166 -48 -62
Prepaid reinsurance premiums (increase) decrease
-110 190 -17 49
Other assets (increase) decrease
-25 21 12 46
Losses and loss adjustment reserve increase (decrease)
-60 -160 -45 -62
Unearned premiums increase (decrease)
-116 162 -40 90
Accounts payable increase (decrease)
-29 106 -100 -121
Accrued expenses and other liabilities increase (decrease)
-184 59 91 63
Other liabilities increase (decrease)
7 19 26 9
Net cash provided by operating activities
262 444 468 325
Additions to fixed assets
21 20 16 15
Payments for businesses acquired, net of cash acquired
17 195 7,498 94
Proceeds from sales of businesses, fixed assets and customer accounts
0 -1 0 1
Other investing activities
0 -3 0 0
Net cash used in investing activities
-38 -213 -7,514 -108
Fiduciary receivables and liabilities, net
76 -198 264 -209
Payments on acquisition earn-outs
150 66 32 19
Proceeds from long-term debt
NaN 0 0 4,192
Payments on long-term debt
19 19 18 19
Deferred debt issuance costs
NaN -1 1 36
Borrowings on revolving credit facility
225 0 300 0
Payments on revolving credit facility
NaN 100 100 400
Proceeds from issuance of common stock, net of expenses
NaN 0 0 4,315
Issuances of common stock for employee stock benefit plans
NaN 5 43 NaN
Repurchase shares to fund tax withholdings for non-cash stock-based compensation
26 0 1 1
Purchase of treasury stock
250 100 NaN NaN
Cash dividends paid
57 56 51 43
Other financing activities
-1 -1 -6 1
Net cash used in financing activities
-354 -138 -130 8,199
Effect of foreign exchange rate changes on cash and cash equivalents inclusive of fiduciary cash
NaN NaN -19 63
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash inclusive of fiduciary cash
-27 64 NaN NaN
Net decrease in cash, cash equivalents and restricted cash inclusive of fiduciary cash
-157 91 -7,195 8,479
Cash, cash equivalents and restricted cash inclusive of fiduciary cash at beginning of period
3,815 3,724 10,919 2,440
Cash, cash equivalents and restricted cash inclusive of fiduciary cash at end of period
3,658 3,815 3,724 10,919
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

Net income beforenon-controlling interests$427M (27.84%↑ Y/Y)Amortization$116M (118.87%↑ Y/Y)Prepaid reinsurancepremiums (increase)...-$110M (-175.00%↓ Y/Y)Deferred income taxes$80M (900.00%↑ Y/Y)Reinsurance recoverable(increase) decrease-$57M (94.72%↑ Y/Y)Non-cash stock-basedcompensation$26M (-10.34%↓ Y/Y)Other assets(increase) decrease-$25M (28.57%↑ Y/Y)Depreciation$17M (54.55%↑ Y/Y)Other liabilitiesincrease (decrease)$7M (16.67%↑ Y/Y)Change in estimatedacquisition earn-out...$5M (225.00%↑ Y/Y)Other$3M (50.00%↑ Y/Y)Net cash provided byoperating activities$262M (23.00%↑ Y/Y)Canceled cashflow$611M Net decrease incash, cash...-$157M (-153.23%↓ Y/Y)Canceled cashflow$262M Borrowings on revolvingcredit facility$225M (50.00%↑ Y/Y)Accrued expenses andother liabilities...-$184M (5.64%↑ Y/Y)Commissions, fees and otherreceivables (increase)...$142M (-21.11%↓ Y/Y)Unearned premiumsincrease (decrease)-$116M (-231.43%↓ Y/Y)Mark-to-market of escrowliability-$64M Losses and lossadjustment reserve...-$60M (94.45%↑ Y/Y)Accounts payableincrease (decrease)-$29M (-123.02%↓ Y/Y)Payments on acquisitionearn-outs in excess of...$15M Net (gain)/loss onsales/disposals of investments,...$1M (150.00%↑ Y/Y)Net cash used infinancing activities-$354M (-62.39%↓ Y/Y)Canceled cashflow$225M Net cash used ininvesting activities-$38M (51.90%↑ Y/Y)Effect of foreignexchange rate changes on...-$27M Purchase of treasurystock$250M Payments on acquisitionearn-outs$150M (476.92%↑ Y/Y)Fiduciary receivables andliabilities, net$76M (-15.56%↓ Y/Y)Cash dividends paid$57M (32.56%↑ Y/Y)Repurchase shares to fundtax withholdings...$26M (-35.00%↓ Y/Y)Payments on long-termdebt$19M (-88.76%↓ Y/Y)Other financingactivities-$1M Additions to fixed assets$21M (23.53%↑ Y/Y)Payments for businessesacquired, net of cash...$17M (-74.63%↓ Y/Y)

Brown-Brown-Insurance-2020-Annual-Report-1-pdf-svg

BROWN & BROWN, INC. (BRO)

Brown-Brown-Insurance-2020-Annual-Report-1-pdf-svg

BROWN & BROWN, INC. (BRO)