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BENTLEY SYSTEMS INC (BSY)

BENTLEY SYSTEMS INC (BSY)

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Cash Flow Overview

Change in Cash
$41,822K
Free Cash flow
$63,798K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from term loan
    • Proceeds from credit facility
    • Net income
    • Others
Negative Cash Flow Breakdown
    • Repayments of credit facility
    • Repurchases of classb common sto...
    • Cloud services subscription depo...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
78,515
95,349
58,667
57,289
Depreciation, amortization, and impairment
-
-
15,755
50,125
Depreciation and amortization
16,050
-15,248
-
-
Deferred income taxes
9,640
8,207
994
25,985
Stock-based compensation expense
22,748
20,192
17,539
18,042
Deferred compensation plan
11,661
-1,074
2,038
6,033
Amortization of deferred debt issuance costs
1,054
1,135
1,893
1,894
Change in fair value of derivative
758
76
-945
-1,582
Foreign currency remeasurement loss
-1,058
-180
530
353
Other
13,573
-665
-6,828
1,747
Accounts receivable
23,472
-4,886
59,397
-4,243
Prepaid and other assets
-8,251
5,251
-8,415
5,408
Accounts payable, accruals, and other liabilities
5,809
-11,056
18,544
-7,588
Cloud services subscription deposits
28,592
-65,852
-34,831
-14,933
Deferred revenues
-2,819
-9,994
43,375
-11,169
Income taxes payable, net of prepaid income taxes
-14,059
8,252
-8,309
-6,096
Net cash provided by operating activities
71,513
193,408
141,588
116,376
Purchases of property and equipment and investment in capitalized software
7,715
5,551
5,419
5,701
Acquisitions, net of cash acquired
-
-
93,252
0
Purchases of investments
-
-
43
938
Proceeds from investments
-
-
0
-
Other
-
-
-179
0
Net cash used in investing activities
-7,715
-5,551
-98,535
-6,639
Proceeds from credit facility
244,424
820,537
30,817
22,661
Repayments of credit facility
691,929
277,126
30,817
22,661
Repayments of term loan
-
-
0
0
Proceeds from term loan
550,000
-
-
-
Repayments of convertible senior notes
0
677,830
0
0
Payments of debt issuance costs
-
-
0
-
Payments of contingent and non-contingent consideration
-
-
0
0
Payments of dividends
21,219
21,225
21,207
21,263
Proceeds from stock purchases under employee stock purchase plan
0
5,500
0
6,222
Proceeds from exercise of stock options
-
-
0
0
Payments for shares acquired including shares withheld for taxes
15,439
14,226
3,805
3,603
Repurchases of classb common stock under approved program
85,054
40,021
60,028
15,006
Other
-1,281
-50
-51
-48
Net cash used in financing activities
-20,498
-204,441
-85,091
-33,698
Effect of exchange rate changes on cash and cash equivalents
-1,478
-1,535
-95
-274
Increase in cash and cash equivalents
41,822
-18,119
-42,133
75,765
Cash and cash equivalents, beginning of period
105,159
123,278
165,411
64,009
Cash and cash equivalents, end of period
146,981
105,159
123,278
165,411
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$78,515K (-51.49%↓ Y/Y)Stock-based compensationexpense$22,748K (-38.51%↓ Y/Y)Depreciation andamortization$16,050K (-48.87%↓ Y/Y)Deferred compensationplan$11,661K (83.99%↑ Y/Y)Deferred income taxes$9,640K (464.32%↑ Y/Y)Prepaid and other assets-$8,251K (-9.49%↓ Y/Y)Accounts payable,accruals, and other...$5,809K (119.76%↑ Y/Y)Foreign currencyremeasurement loss-$1,058K (31.61%↑ Y/Y)Amortization of deferred debtissuance costs$1,054K (-72.18%↓ Y/Y)Net cash provided byoperating activities$71,513K (-74.51%↓ Y/Y)Canceled cashflow$83,273K Increase in cash and cashequivalents$41,822K (63.13%↑ Y/Y)Canceled cashflow$29,691K Cloud servicessubscription deposits$28,592K (204.25%↑ Y/Y)Accounts receivable$23,472K (164.18%↑ Y/Y)Income taxes payable,net of prepaid...-$14,059K (-450.51%↓ Y/Y)Other$13,573K (2388.87%↑ Y/Y)Deferred revenues-$2,819K (78.64%↑ Y/Y)Change in fair value ofderivative$758K (109.83%↑ Y/Y)Proceeds from term loan$550,000K Proceeds from creditfacility$244,424K (3.53%↑ Y/Y)Net cash used infinancing activities-$20,498K (92.04%↑ Y/Y)Net cash used ininvesting activities-$7,715K (-8.13%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$1,478K (-115.11%↓ Y/Y)Canceled cashflow$794,424K Repayments of creditfacility$691,929K (86.30%↑ Y/Y)Purchases of property andequipment and investment...$7,715K (8.13%↑ Y/Y)Repurchases of classb commonstock under approved...$85,054K (70.03%↑ Y/Y)Payments of dividends$21,219K (-50.06%↓ Y/Y)Payments for sharesacquired including...$15,439K (-37.69%↓ Y/Y)Other-$1,281K (-1131.73%↓ Y/Y)