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For the year ending 2025-12-31, ACLS had $25,014K increase in cash & cash equivalents over the period. $107,010K in free cash flow.

Cash Flow Overview

Change in Cash
$25,014K
Free Cash flow
$107,010K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Maturities and sales of short-te...
    • Accounts receivable
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchases of short-term and long...
    • Cost of revenue
    • Repurchase of common stock
    • Others

Cash Flow
2025-12-31
Revenue
839,048
Cost of revenue
462,200
Research and development
108,958
Sales and marketing
65,368
General and administrative
83,207
Total other income
18,934
Income tax provision
18,011
Net income
120,238
Depreciation and amortization
17,613
Deferred income taxes
-10,697
Stock-based compensation expense
20,773
Provision for excess and obsolete inventory
3,890
Accretion of discounts and premiums on short-term and long-term investments
4,154
Unrealized currency gain on foreign denominated transactions
-1,935
Mark-to-market adjustment on forward exchange contracts
435
Accounts receivable
-37,431
Inventories
42,217
Prepaid expenses and other current assets
5,214
Accounts payable and other current liabilities
6,191
Deferred revenue
-29,651
Income taxes
13,115
Other assets and liabilities
10,513
Net cash provided by operating activities
118,305
Expenditures for property, plant and equipment and capitalized software
11,295
Purchases of short-term and long-term investments
645,998
Maturities and sales of short-term investments
687,220
Net cash provided by (used in) investing activities
29,927
Net settlement on restricted stock grants
-4,514
Repurchase of common stock
121,081
Proceeds from employee stock purchase plan purchases
2,459
Principal payments on finance lease obligation
1,357
Net cash used in financing activities
-124,493
Effect of exchange rate changes on cash and cash equivalents
1,275
Net increase (decrease) in cash, cash equivalents and restricted cash
25,014
Cash, cash equivalents and restricted cash at beginning of period
131,064
Cash, cash equivalents and restricted cash at end of period
156,078
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Revenue$839,048K Total other income$18,934K Net income$120,238K Maturities and sales ofshort-term investments$687,220K Accounts receivable-$37,431K Stock-based compensationexpense$20,773K Depreciation andamortization$17,613K Income taxes$13,115K Accounts payable andother current...$6,191K Provision for excess andobsolete inventory$3,890K Unrealized currency gain onforeign denominated...-$1,935K Canceled cashflow$737,744K Net cash provided byoperating activities$118,305K Net cash provided by(used in) investing...$29,927K Effect of exchange ratechanges on cash and cash...$1,275K Canceled cashflow$102,881K Canceled cashflow$657,293K Cost of revenue$462,200K Research and development$108,958K General andadministrative$83,207K Sales and marketing$65,368K Income tax provision$18,011K Net increase(decrease) in cash, cash...$25,014K Canceled cashflow$124,493K Inventories$42,217K Deferred revenue-$29,651K Deferred income taxes-$10,697K Other assets andliabilities$10,513K Prepaid expenses andother current assets$5,214K Accretion of discounts andpremiums on short-term...$4,154K Mark-to-market adjustment onforward exchange...$435K Proceeds from employeestock purchase plan...$2,459K Purchases of short-termand long-term...$645,998K Expenditures for property,plant and equipment...$11,295K Net cash used infinancing activities-$124,493K Canceled cashflow$2,459K Repurchase of common stock$121,081K Net settlement onrestricted stock grants-$4,514K Principal payments onfinance lease...$1,357K

AXCELIS TECHNOLOGIES INC (ACLS)

AXCELIS TECHNOLOGIES INC (ACLS)