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Cash Flow Overview

Change in Cash
-$4,055K
Free Cash flow
$88,983K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from debt obligations
    • Equity-based compensation
    • Amortization of intangible asset...
    • Others
Negative Cash Flow Breakdown
    • Repayments of debt obligations
    • Distributions to noncontrolling ...
    • Accrued compensation
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Consolidated net income
79,593 150,748 47,373 70,696
Amortization of intangible assets
84,538 87,355 92,652 89,472
Equity-based compensation
195,522 161,706 173,088 169,054
Depreciation and amortization of fixed assets
6,380 5,953 5,818 6,118
Amortization of debt discounts and deferred financing costs
1,994 1,995 1,971 1,932
Non-cash interest and dividend income
9,773 8,179 9,252 8,910
Non-cash lease expense
NaN NaN 12,131 2,566
Net change in operating lease assets and operating lease liabilities
-367 16,744 NaN NaN
Payment of earnout liability in excess of acquisition-date fair value
NaN 0 207 728
Net (gains) losses on investments, net of dividends on equity-method investments
3,595 -867 7,914 -4,402
Change in tra liability
-2,395 -4,326 -2,980 -2,026
Change in warrant liability
NaN 0 0 0
Change in earnout liability
-16,100 -41,402 33,404 -20,629
Deferred income taxes
11,193 11,405 3,473 4,428
Due from related parties
12,100 36,709 35,000 -42,602
Strategic revenue-share purchase consideration
-11,044 -11,044 -11,044 -11,117
Other assets, net
1,738 21,716 38,581 -2,549
Accrued compensation
-260,241 76,886 100,999 80,295
Accounts payable, accrued expenses and other liabilities
14,063 -21,208 39,110 -34,483
Net cash provided by operating activities
102,808 382,850 433,089 422,507
Purchases of fixed assets
13,825 23,731 10,632 10,045
Purchases of investments
38,341 -13,661 66,222 19,507
Proceeds from investment sales and maturities
25,066 23,174 55,385 4,242
Cash consideration paid for acquisitions, net of cash acquired
0 0 0 39,873
Net cash used in investing activities
-27,100 13,104 -21,469 -65,183
Offering costs related to the acquisitions
NaN 0 0 NaN
Proceeds from debt obligations
1,040,000 520,000 440,000 350,003
Debt issuance costs
0 356 3,018 -12
Repayments of debt obligations
540,000 430,000 450,000 300,000
Payment of earnout liability, up to acquisition-date fair value
NaN 0 323 36,438
Equity-classified awards settled in cash
NaN 0 NaN NaN
Payments under the tra
64,799 0 0 430
Withholding taxes on vested rsus
31,974 3,344 22,449 392
Dividends paid on class a shares
150,541 149,409 146,467 140,771
Class a share repurchases
25,000 52,003 0 1,691
Contributions from noncontrolling interests
5,231 -1,449 6,706 14,795
Distributions to noncontrolling interests
312,680 222,156 216,407 222,417
Net cash provided by (used in) financing activities
-79,763 -338,717 -391,958 -337,329
Net decrease in cash and cash equivalents
-4,055 57,237 19,662 19,995
Cash and cash equivalents, beginning of period
194,512 137,275 117,613 97,618
Cash and cash equivalents, end of period
190,457 194,512 137,275 117,613
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

Equity-based compensation$195,522K (15.23%↑ Y/Y)Amortization of intangibleassets$84,538K (-5.52%↓ Y/Y)Consolidated net income$79,593K (117.05%↑ Y/Y)Accounts payable,accrued expenses and...$14,063K (-27.43%↓ Y/Y)Deferred income taxes$11,193K (489.73%↑ Y/Y)Strategic revenue-sharepurchase consideration-$11,044K (0.65%↑ Y/Y)Depreciation andamortization of fixed assets$6,380K (14.81%↑ Y/Y)Change in tra liability-$2,395K (43.99%↑ Y/Y)Amortization of debtdiscounts and deferred...$1,994K (3.21%↑ Y/Y)Net cash provided byoperating activities$102,808K (484.60%↑ Y/Y)Canceled cashflow$303,914K Net decrease in cashand cash...-$4,055K (92.56%↑ Y/Y)Canceled cashflow$102,808K Proceeds from debtobligations$1,040,000K (8.33%↑ Y/Y)Contributions fromnoncontrolling interests$5,231K (-43.37%↓ Y/Y)Proceeds from investmentsales and maturities$25,066K (-42.02%↓ Y/Y)Accrued compensation-$260,241K (-22.46%↓ Y/Y)Change in earnoutliability-$16,100K (-594.56%↓ Y/Y)Due from relatedparties$12,100K (-83.64%↓ Y/Y)Non-cash interest anddividend income$9,773K (14.00%↑ Y/Y)Net (gains) losseson investments,...$3,595K (143.01%↑ Y/Y)Other assets, net$1,738K (-95.13%↓ Y/Y)Net change inoperating lease assets and...-$367K Net cash provided by(used in) financing...-$79,763K (-163.83%↓ Y/Y)Canceled cashflow$1,045,231K Net cash used ininvesting activities-$27,100K (86.25%↑ Y/Y)Canceled cashflow$25,066K Repayments of debtobligations$540,000K (50.00%↑ Y/Y)Distributions tononcontrolling interests$312,680K (16.78%↑ Y/Y)Dividends paid on class ashares$150,541K (36.84%↑ Y/Y)Payments under the tra$64,799K (22.01%↑ Y/Y)Withholding taxes on vestedrsus$31,974K (-40.11%↓ Y/Y)Class a sharerepurchases$25,000K Purchases of investments$38,341K (72.67%↑ Y/Y)Purchases of fixed assets$13,825K (3.64%↑ Y/Y)

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BLUE OWL CAPITAL INC. (OWL)

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BLUE OWL CAPITAL INC. (OWL)