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For the quarter ending 2026-03-31, AKAM had -$304,367K decrease in cash & cash equivalents over the period. $210,822K in free cash flow.

Cash Flow Overview

Change in Cash
-$304,367K
Free Cash flow
$210,822K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation and amortization
    • Stock-based compensation
    • Capitalized salaries and related...
    • Others
Negative Cash Flow Breakdown
    • Payroll and related costs
    • Repurchases of common stock
    • Depreciation and amortization
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
1,073,610 -1,054,630 2,058,633
Co-location costs
98,870 -86,763 87,189
Bandwidth fees
52,809 -46,693 45,647
Network build-out and supporting services
67,383 -59,524 58,223
Payroll and related costs
427,324 -389,943 391,431
Capitalized salaries and related costs
-90,022 --86,014 -80,183
Facilities-related costs
20,775 -21,680 21,274
Software and related services
19,968 -21,497 21,403
Other segment items
50,153 -56,472 54,435
Depreciation and amortization
183,751 -176,623 175,461
Stock-based compensation
128,681 -115,423 112,776
Restructuring charge
183 --15 3,103
Acquisition-related costs
--17 1,274
Acquisition-related (benefit) costs
-759 ---
Interest and marketable securities income, net
17,547 -18,893 14,129
Interest expense
8,257 -7,915 8,201
Other expense (income), net
-1,786 --3,837 -5,451
Provision for income taxes
15,679 -32,995 48,320
Net income
106,319 85,072 140,170 103,618
Depreciation and amortization
183,751 182,505 176,623 175,461
Stock-based compensation
128,681 119,225 115,423 112,776
(benefit) provision for deferred income taxes
-1,749 2,307 -19,717 12,680
Amortization of debt issuance costs
2,148 1,877 1,926 1,645
Gain on investments
0 57 0 0
Other non-cash reconciling items, net
-2,709 -42,121 -1,359 -1,840
Accounts receivable
94,272 34,871 -8,551 7,440
Prepaid expenses and other current assets
10,096 25,648 -11,598 -7,430
Accounts payable and accrued expenses
-42,035 13,917 22,047 25,365
Deferred revenue
56,281 -16,811 -19,360 8,169
Other current liabilities
-10,353 25,527 -2,105 -2,181
Other non-current assets and liabilities
8,876 28,580 -5,317 -19,786
Net cash provided by operating activities
312,508 366,584 441,832 459,149
Cash paid for business acquisitions, net of cash acquired
-55,902 0 -790
Cash paid for asset acquisition
0 0 0 0
Purchases of property and equipment
101,686 131,694 112,780 145,536
Capitalization of internal-use software development costs
90,161 73,001 82,236 78,245
Purchases of short- and long-term marketable securities
161,455 113,325 181,470 662,715
Proceeds from sales of short- and long-term marketable securities
5,606 6,793 578 198
Proceeds from maturities and redemptions of short- and long-term marketable securities
30,000 666 6,421 206,072
Other, net
1,798 -71 -1,156 3,430
Net cash (used in) provided by investing activities
-319,494 -366,392 -368,331 -682,866
Proceeds from borrowings under revolving credit facility
-0 0 250,000
Repayment of borrowings under revolving credit facility
-0 0 250,000
Proceeds from the issuance of convertible senior notes, net of issuance costs
--594 -392 1,702,188
Proceeds from the issuance of warrants related to convertible senior notes
-0 0 330,855
Purchases of note hedges related to convertible senior notes
-0 0 605,820
Repayment of convertible senior notes
-0 0 1,149,992
Proceeds related to the issuance of common stock under stock plans
21,619 13,553 19,656 9,059
Employee taxes paid related to net share settlement of stock awards
106,574 13,789 12,052 25,866
Repurchases of common stock
205,886 0 0 300,000
Other, net
-868 -872 -91 -1,629
Net cash used in financing activities
-291,709 -1,702 7,121 -41,205
Effects of exchange rate changes on cash, cash equivalents and restricted cash
-5,672 1,496 -759 16,070
Net (decrease) increase in cash, cash equivalents and restricted cash
-304,367 -14 79,863 -248,852
Cash, cash equivalents and restricted cash at beginning of period
931,308 931,322 851,459 1,100,311
Cash, cash equivalents and restricted cash at end of period
626,941 931,308 931,322 851,459
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$1,073,610K (5.76%↑ Y/Y)Capitalized salaries andrelated costs-$90,022K (-11.45%↓ Y/Y)Interest and marketablesecurities income, net$17,547K (-10.15%↓ Y/Y)Acquisition-related (benefit) costs-$759K Depreciation andamortization$183,751K (5.59%↑ Y/Y)Stock-based compensation$128,681K (14.92%↑ Y/Y)Net income$106,319K (-13.68%↓ Y/Y)Deferred revenue$56,281K (276.51%↑ Y/Y)Other non-cashreconciling items, net-$2,709K (-26.47%↓ Y/Y)Amortization of debt issuancecosts$2,148K (33.83%↑ Y/Y)Canceled cashflow$1,075,619K Net cash provided byoperating activities$312,508K (24.41%↑ Y/Y)Canceled cashflow$167,381K Payroll and relatedcosts$427,324K (12.30%↑ Y/Y)Depreciation andamortization$183,751K (5.59%↑ Y/Y)Stock-based compensation$128,681K (14.92%↑ Y/Y)Co-location costs$98,870K (18.04%↑ Y/Y)Network build-out andsupporting services$67,383K (24.61%↑ Y/Y)Bandwidth fees$52,809K (10.43%↑ Y/Y)Other segment items$50,153K (7.37%↑ Y/Y)Facilities-related costs$20,775K (-5.00%↓ Y/Y)Software and relatedservices$19,968K (-0.75%↓ Y/Y)Provision for income taxes$15,679K (-68.77%↓ Y/Y)Interest expense$8,257K (22.33%↑ Y/Y)Other expense(income), net-$1,786K (-129.67%↓ Y/Y)Restructuring charge$183K (-49.31%↓ Y/Y)Net (decrease)increase in cash, cash...-$304,367K (-152.37%↓ Y/Y)Canceled cashflow$312,508K Proceeds from maturitiesand redemptions of...$30,000K (-96.46%↓ Y/Y)Proceeds from sales ofshort- and long-term...$5,606K (-97.89%↓ Y/Y)Proceeds related to theissuance of common stock...$21,619K (7.12%↑ Y/Y)Accounts receivable$94,272K (267.15%↑ Y/Y)Accounts payable andaccrued expenses-$42,035K (61.75%↑ Y/Y)Other currentliabilities-$10,353K (48.94%↑ Y/Y)Prepaid expenses andother current assets$10,096K (-72.81%↓ Y/Y)Other non-currentassets and liabilities$8,876K (54.42%↑ Y/Y)(benefit) provision fordeferred income taxes-$1,749K (-105.57%↓ Y/Y)Net cash (used in)provided by investing...-$319,494K (-136.44%↓ Y/Y)Canceled cashflow$35,606K Net cash used infinancing activities-$291,709K (47.18%↑ Y/Y)Effects of exchange ratechanges on cash, cash...-$5,672K (-204.44%↓ Y/Y)Canceled cashflow$21,619K Purchases of short- andlong-term marketable...$161,455K (2180.44%↑ Y/Y)Purchases of property andequipment$101,686K (-13.66%↓ Y/Y)Capitalization of internal-usesoftware development...$90,161K (15.25%↑ Y/Y)Other, net$1,798K (-41.83%↓ Y/Y)Repurchases of common stock$205,886K (-58.82%↓ Y/Y)Employee taxes paidrelated to net share...$106,574K (47.89%↑ Y/Y)Other, net-$868K (-113.79%↓ Y/Y)

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AKAMAI TECHNOLOGIES INC (AKAM)

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AKAMAI TECHNOLOGIES INC (AKAM)