Blue Owl Capital Cash Flow Statement (2021-2026) | OBDC

Cash Flow Statement Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 72.28M76.75M56.89M57.78M41.89M99.27M64.31M74.28M79.61M87.13M61.05M80.02M60.04M92.53M3.15M65.12M35.97M82.83M-10.28M
Cash from Operations (Quarter) -372.45M-13.53M88.28M47.78M94.75M46.27M496.54M178.94M413.86M444.18M-726.38M-3.53M445.95M38.95M1,010.63M-130.95M822.90M967.38M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 26.38M12.24M11.22M10.13M8.12M8.78M9.86M13.45M17.25M15.85M18.56M13.64M20.15M20.32M40.28M23.08M22.25M18.17M
Amortization of Deferred Charges (Quarter) 6.73M6.84M6.12M8.70M6.31M8.94M6.86M7.56M6.15M6.27M9.11M8.16M6.73M6.67M9.80M11.52M10.42M8.45M12.39M
Change in Working Capital
Change in Account Payables (Quarter) 0.40M0.87M-0.87M-0.80M1.35M-2.63M2.78M-0.20M-2.46M2.42M1.06M-3.48M-4.06M2.41M-1.61M4.10M-0.27M-2.25M
Change in Accured Expenses (Quarter) 13.68M21.50M32.04M33.52M38.65M-42.79M34.41M-18.01M6.35M-3.78M29.51M-64.20M72.26M-87.64M6.40M-25.38M37.57M-65.87M
Other Working Capital Changes (Quarter) -3.33M-14.93M-4.04M1.89M-3.00M0.65M1.09M-1.38M-0.84M24.25M-22.40M11.60M0.87M-18.69M2.34M-13.82M-1.36M70.94M
Financing Activities
Cash from Financing Activities (Quarter) 24.87M-100.85M-77.78M64.15M-104.85M-91.90M-528.10M-114.81M-186.23M-361.02M363.56M104.86M-413.11M-38.89M-1164.65M92.06M-575.65M-1080.53M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter) 3.07M
Dividend Payments
Dividends Paid - Common (Quarter) 110.33M110.12M122.32M122.09M133.90M145.33M152.36M155.90M159.79M167.59M156.29M167.79M163.89M169.93M194.19M199.31M189.09M184.88M
Additional items
Change in Cash (Quarter) -347.58M-114.38M10.49M111.93M-10.10M-45.63M-31.56M64.14M227.63M83.15M-362.83M101.33M32.84M0.06M-154.02M-38.89M247.24M-113.14M
Free Cash Flow (Quarter) -372.45M-13.53M88.28M47.78M94.75M46.27M496.54M178.94M413.86M444.18M-726.38M-3.53M445.95M38.95M1,010.63M-130.95M822.90M967.38M
Net Cash Flow (Quarter) -347.58M-114.38M10.49M111.93M-10.10M-45.63M-31.56M64.14M227.63M83.15M-362.83M101.33M32.84M0.06M-154.02M-38.89M247.24M-113.14M