BSYMEDIUM SIGNALFINANCIAL10-K

BSY showed strong operational performance with 20% operating income growth, but interest expense nearly tripled to $35.1M, signaling increased debt burden or higher borrowing costs.

The company demonstrates solid operational momentum with improved profitability and cash generation, but the 174% spike in interest expense suggests either significant new debt issuance or refinancing at higher rates. The doubling of share buybacks to $125M indicates management confidence in the business despite higher financing costs.

Comparing 2026-02-26 vs 2025-02-26View on EDGAR →
FINANCIAL ANALYSIS

BSY delivered robust financial performance with operating income growing 20% to $362.6M and operating cash flow increasing 24% to $538.5M, demonstrating strong underlying business fundamentals. However, interest expense nearly tripled from $12.8M to $35.1M, indicating substantial increases in debt levels or borrowing costs that partially offset operational gains. The company maintained aggressive capital allocation with share buybacks doubling to $125M and cash reserves nearly doubling to $123M, suggesting strong cash generation despite higher financing costs.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+173.9%
$12.8M$35.1M

Interest expense surged 173.9% — significant debt increase or rising rates materially impacting earnings.

Share Buybacks
Cash Flow
+94.3%
$64.4M$125.1M

Share repurchases increased 94.3% — management returning capital, signals confidence in intrinsic value.

Cash & Equivalents
Balance Sheet
+92.6%
$64.0M$123.3M

Cash position surged 92.6% — strong cash generation or capital raise providing significant financial cushion.

Capital Expenditure
Cash Flow
+30%
$14.0M$18.3M

Capital expenditure jumped 30% — major investment cycle underway; assess returns on deployment.

Operating Cash Flow
Cash Flow
+23.7%
$435.3M$538.5M

Operating cash flow grew 23.7% — strong conversion of earnings to cash, healthy business fundamentals.

Current Assets
Balance Sheet
+21.9%
$442.1M$539.0M

Current assets grew 21.9% — improving short-term liquidity or inventory/receivables build.

Operating Income
P&L
+20%
$302.1M$362.6M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Net Income
P&L
+18.3%
$234.8M$277.9M

Net income grew 18.3% — bottom-line growth signals improving overall business health.

Current Liabilities
Balance Sheet
+17.9%
$814.3M$960.2M

Current liabilities rose 17.9% — increased short-term obligations, watch current ratio.

Dividends Paid
Cash Flow
+17.8%
$72.1M$85.0M

Dividend payments increased 17.8% — management confidence in sustained cash generation.

LANGUAGE CHANGES
NEW — 2026-02-26
PRIOR — 2025-02-26
ADDED
As of February 19, 2026, the registrant had 11,537,627 shares of Class A and 291,357,191 shares of Class B common stock outstanding.
The 2026 Proxy Statement will be filed within 120 days of the registrant s fiscal year ended December 31, 2025.
Form 10-K Summary 60 SIGNATURES 61 Report of Independent Registered Public Accounting Firm F- 1 Consolidated Financial Statements F- 3 Notes to Consolidated Financial Statements F- 9 2 Table of C ontents EXPLANATORY NOTE This Annual Report on Form 10 K is for the year ended December 31, 2025.
Our mission is to reshape how infrastructure systems and critical resources are delivered and optimized.
Our enduring commitment is to develop and support the most comprehensive portfolio of integrated software offerings across disciplines, sectors, geographies, and the infrastructure lifecycle, enabling digital workflows that improve project delivery and asset performance.
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REMOVED
As of February 19, 2025, the registrant had 11,537,627 shares of Class A and 291,565,797 shares of Class B common stock outstanding.
The 2025 Proxy Statement will be filed within 120 days of the registrant s fiscal year ended December 31, 2024.
Form 10-K Summary 62 SIGNATURES 63 Report of Independent Registered Public Accounting Firm F- 1 Consolidated Financial Statements F- 3 Notes to Consolidated Financial Statements F- 9 2 EXPLANATORY NOTE This Annual Report on Form 10 K is for the year ended December 31, 2024.
We empower people to design, build, and operate better and more resilient infrastructure through the adoption of our intelligent digital twin solutions.
Our enduring commitment is to develop and support the most comprehensive portfolio of integrated software offerings across professional disciplines, infrastructure sectors, geographies, and the infrastructure lifecycle.
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