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Designer Brands Inc. (DBI)

Designer Brands Inc. (DBI)

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Cash Flow Overview

Change in Cash
-$767K
Free Cash flow
-$31,902K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowing on revolving credit fa...
    • Accrued expenses
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments on revolving credit fac...
    • Inventories
    • Operating lease assets and liabi...
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net income (loss)
3,454 -19,034 19,318 -5,855
Depreciation and amortization
14,380 14,700 14,715 29,664
Stock-based compensation expense
6,468 3,544 3,383 12,063
Deferred income taxes
1,189 1,113 7,818 -1,489
Income from equity investments
2,280 2,074 3,100 5,005
Distributions received from equity investments
1,799 5,961 2,432 6,935
Impairment charges
0 0 0 4,419
Other
-266 -183 16 260
Receivables
16,014 -4,968 8,714 5,223
Income tax receivable
-0 0 0
Inventories
23,037 -57,886 9,960 8,714
Prepaid expenses and other current assets
13,625 -4,549 -5,360 118
Accounts payable
186 -14,031 11,472 -31,972
Accrued expenses
24,096 -11,929 10,932 15,005
Operating lease assets and liabilities, net
18,915 3,583 -12,890 8,373
Net cash used in operating activities
-22,033 42,253 66,530 1,077
Cash paid for property and equipment
9,869 5,821 9,031 16,753
Cash paid for business acquisitions
-0 0 0
Other
-0 0 1,916
Net cash used in investing activities
-9,869 -5,821 -9,031 -18,669
Borrowing on revolving credit facility
237,877 174,248 173,132 540,011
Payments on revolving credit facility
196,284 207,861 218,370 512,187
Proceeds from the issuance of the term loan
-0 --
Payments for borrowings under term loan
1,687 1,687 1,688 3,375
Payments of debt issuance costs
3,186 0 --
Cash paid for treasury shares
-0 0 0
Dividends paid
2,480 2,425 2,422 4,805
Cash paid for taxes for stock-based compensation shares withheld
4,114 73 96 1,866
Other
1,176 -681 -1,091 -1,296
Net cash provided by financing activities
31,302 -38,479 -50,535 16,482
Effect of exchange rate changes on cash balances
-167 1,566 -549 1,295
Net increase (decrease) in cash and cash equivalents
-767 -481 6,415 185
Cash and cash equivalents, beginning of period
50,871 51,352 44,752 -
Cash and cash equivalents, end of period
50,104 50,871 51,352 -
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

Borrowing on revolvingcredit facility$237,877K Other$1,176K Net cash provided byfinancing activities$31,302K Canceled cashflow$207,751K Net increase(decrease) in cash and cash...-$767K Canceled cashflow$31,302K Accrued expenses$24,096K Depreciation andamortization$14,380K Stock-based compensationexpense$6,468K Net income (loss)$3,454K Distributions received fromequity investments$1,799K Deferred income taxes$1,189K Other-$266K Accounts payable$186K Payments on revolvingcredit facility$196,284K Cash paid for taxesfor stock-based...$4,114K Payments of debt issuancecosts$3,186K Dividends paid$2,480K Payments for borrowingsunder term loan$1,687K Net cash used inoperating activities-$22,033K Canceled cashflow$51,838K Net cash used ininvesting activities-$9,869K Effect of exchange ratechanges on cash balances-$167K Inventories$23,037K Operating lease assets andliabilities, net$18,915K Receivables$16,014K Prepaid expenses andother current assets$13,625K Income from equityinvestments$2,280K Cash paid forproperty and equipment$9,869K