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Analog_Devices_Logo-svg (2)-svg

ANALOG DEVICES INC (ADI)

Analog_Devices_Logo-svg (2)-svg

ANALOG DEVICES INC (ADI)

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Cash Flow Overview

Change in Cash
-$468,944K
Free Cash flow
$734,339K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from commercial paper n...
    • Amortization of intangibles
    • Maturities of short-term availab...
    • Others
Negative Cash Flow Breakdown
    • Payments of commercial paper not...
    • Cost of sales, including human c...
    • Repurchase of common stock
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Revenue
3,623,465 3,160,263 11,019,707 NaN
Cost of sales, including human capital expenses therein
1,183,668 1,115,287 4,246,229 NaN
Employee compensation costs
640,791 602,487 2,148,609 NaN
Amortization of acquired intangible assets
187,985 187,315 749,662 NaN
Research and development related costs (excluding employee compensation costs)
150,186 128,849 530,071 NaN
Special charges, net
0 47,982 69,980 NaN
Other operating expenses (excluding employee compensation costs)
81,156 81,317 342,660 NaN
Nonoperating expense (income)
-54,851 -51,155 -220,384 NaN
Provision for income taxes
148,478 115,045 444,770 NaN
Net income
1,176,350 830,826 787,738 518,518
Depreciation
104,957 105,886 105,478 102,542
Amortization of intangibles
385,978 384,615 389,865 384,750
Stock-based compensation expense
81,721 85,675 86,452 84,703
Deferred income taxes
-60,269 -60,661 -149,327 52,052
Other
8,698 -13,425 8,413 5,699
Accounts receivable
NaN NaN 90,960 NaN
Inventories
NaN NaN 208,636 NaN
Prepaid expenses and other current assets
NaN NaN -9,107 NaN
Accounts payable and accrued liabilities
NaN NaN 657,305 NaN
Income taxes payable
NaN NaN 94,303 NaN
Other assets
NaN NaN -6,664 NaN
Other liabilities
NaN NaN 13,226 NaN
Changes in operating assets and liabilities
719,563 531,144 NaN 587,349
Total adjustments
-304,309 537,689 913,072 646,587
Net cash provided by operating activities
872,041 1,368,515 1,700,810 1,165,105
Purchases of short-term available-for-sale investments
NaN NaN 14,784 1,135,456
Maturities of short-term available-for-sale investments
137,825 9,992 0 0
Additions to property, plant and equipment, net
137,702 109,313 215,153 79,153
Proceeds from sale of property, plant and equipment, net
0 NaN 0 0
Payments for acquisitions, net of cash acquired
35,875 0 0 0
Other
16,174 7,708 10,152 715
Net cash (used for) provided by investing activities
-51,926 -107,029 -225,305 -1,230,108
Proceeds from debt
NaN NaN 0 1,490,785
Early termination of debt
NaN NaN 0 NaN
Debt repayments
0 NaN 0 0
Proceeds from commercial paper notes
4,107,964 3,046,825 2,595,183 2,551,168
Payments of commercial paper notes
4,100,808 2,950,422 2,697,209 2,551,223
Repurchase of common stock
772,902 516,499 680,472 1,075,152
Dividend payments to shareholders
536,459 484,260 486,892 490,161
Proceeds from employee stock plans
9,866 49,621 4,584 42,767
Other
3,280 -297 -32,484 41,775
Net cash used for financing activities
-1,289,059 -855,032 -1,297,290 9,959
Net (decrease) increase in cash and cash equivalents
-468,944 406,454 178,215 -55,044
Cash and cash equivalents at beginning of period
2,905,860 2,499,406 2,321,191 2,376,235
Cash and cash equivalents at end of period
2,436,916 2,905,860 2,499,406 2,321,191
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

Revenue$3,623,465K Net income$1,176,350K (106.46%↑ Y/Y)Canceled cashflow$2,447,115K Net cash provided byoperating activities$872,041K (6.41%↑ Y/Y)Canceled cashflow$304,309K Cost of sales,including human capital...$1,183,668K Employee compensationcosts$640,791K Amortization of acquiredintangible assets$187,985K Research and developmentrelated costs...$150,186K Provision for income taxes$148,478K Other operatingexpenses (excluding...$81,156K Nonoperating expense(income)-$54,851K Amortization of intangibles$385,978K (-3.57%↓ Y/Y)Depreciation$104,957K (4.61%↑ Y/Y)Stock-based compensationexpense$81,721K (12.21%↑ Y/Y)Net (decrease)increase in cash and cash...-$468,944K (-1887.07%↓ Y/Y)Canceled cashflow$872,041K Proceeds from commercialpaper notes$4,107,964K (75.03%↑ Y/Y)Proceeds from employeestock plans$9,866K (-50.21%↓ Y/Y)Other$3,280K (273.00%↑ Y/Y)Maturities of short-termavailable-for-sale investments$137,825K (-63.03%↓ Y/Y)Total adjustments-$304,309K (-221.87%↓ Y/Y)Canceled cashflow$572,656K Net cash used forfinancing activities-$1,289,059K (-14.95%↓ Y/Y)Canceled cashflow$4,121,110K Net cash (used for)provided by investing...-$51,926K (-115.82%↓ Y/Y)Canceled cashflow$137,825K Changes in operatingassets and liabilities$719,563K (169.27%↑ Y/Y)something is missing-$88,435K Deferred income taxes-$60,269K (32.97%↑ Y/Y)Other$8,698K (273.89%↑ Y/Y)Payments of commercialpaper notes$4,100,808K (74.74%↑ Y/Y)Repurchase of common stock$772,902K (210.84%↑ Y/Y)Dividend payments toshareholders$536,459K (9.25%↑ Y/Y)Additions to property,plant and equipment,...$137,702K (52.55%↑ Y/Y)Payments foracquisitions, net of cash...$35,875K Other$16,174K (22.45%↑ Y/Y)