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The latest financial statement is for the quarter ending 2026-02-01.

Cash Flow Overview

Free Cash flow
$8,010M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Proceeds from long-term borrowin...
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock - re...
    • Payments on debt obligations
    • Payments of dividends
    • Others

Cash Flow
2026-02-01
2025-11-02
2025-08-03
2025-05-04
Net income (loss)
7,349 8,518 4,140 4,965
Amortization of intangible and right-of-use assets
2,003 2,085 2,060 2,024
Depreciation
150 148 142 142
Stock-based compensation
2,176 2,195 2,322 1,771
Deferred taxes and other non-cash taxes
-455 -3,025 284 -571
Loss on debt extinguishment
-55 -20 -53 0
Non-cash interest expense
72 71 82 94
Other
-15 -36 23 -40
Trade accounts receivable, net
1,315 651 937 590
Inventory
692 90 163 109
Accounts payable
534 118 136 -613
Employee compensation and benefits
-1,261 410 511 287
Other current assets and current liabilities
692 809 999 55
Other long-term assets and long-term liabilities
-321 1,323 442 830
Net cash provided by operating activities
8,260 7,703 7,166 6,555
Acquisitions of businesses, net of cash acquired
-0 0 0
Proceeds from sales of businesses
-0 300 -
Purchases of property, plant and equipment
250 237 142 144
Purchases of investments
114 336 99 57
Sales of investments
244 101 51 78
Other
-5 -105 16 10
Net cash used in investing activities
-115 -367 94 -133
Proceeds from long-term borrowings
4,474 4,971 6,960 749
Payments on debt obligations
3,650 3,638 6,750 0
Proceeds from issuance of commercial paper
-488 --3,373 -119
Payments of dividends
3,086 2,797 2,786 2,785
Repurchases of common stock - repurchase program
7,850 0 0 2,450
Shares repurchased for tax withholdings on vesting of equity awards
0 0 58 1,766
Issuance of common stock
-103 0 118
Other
-37 -27 -7 -4
Net cash used in financing activities
-10,149 -1,876 -6,014 -6,257
Net change in cash and cash equivalents
-2,004 5,460 1,246 165
Cash and cash equivalents at beginning of period
16,178 10,718 9,472 9,307
Cash and cash equivalents at end of period
14,174 16,178 10,718 9,472
Unit: Million (M) 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

Net income (loss)$7,349M (33.55%↑ Y/Y)Stock-based compensation$2,176M (70.00%↑ Y/Y)Amortization of intangibleand right-of-use...$2,003M (-1.43%↓ Y/Y)Accounts payable$534M (121.58%↑ Y/Y)Other long-termassets and long-term...-$321M (-131.38%↓ Y/Y)Depreciation$150M (5.63%↑ Y/Y)Non-cash interestexpense$72M (-25.77%↓ Y/Y)Loss on debtextinguishment-$55M (15.38%↑ Y/Y)Other-$15M (63.41%↑ Y/Y)Net cash provided byoperating activities$8,260M (35.12%↑ Y/Y)Canceled cashflow$4,415M Net change in cashand cash...-$2,004M (-4787.80%↓ Y/Y)Canceled cashflow$8,260M Proceeds from long-termborrowings$4,474M (49.83%↑ Y/Y)Sales of investments$244M (1255.56%↑ Y/Y)Other-$5M (61.54%↑ Y/Y)Trade accountsreceivable, net$1,315M (143.97%↑ Y/Y)Employee compensationand benefits-$1,261M (-38.88%↓ Y/Y)Other current assetsand current...$692M (2761.54%↑ Y/Y)Inventory$692M (367.57%↑ Y/Y)Deferred taxes and othernon-cash taxes-$455M (34.63%↑ Y/Y)Net cash used infinancing activities-$10,149M (-69.72%↓ Y/Y)Canceled cashflow$4,474M Net cash used ininvesting activities-$115M (33.91%↑ Y/Y)Canceled cashflow$249M Repurchases of common stock -repurchase program$7,850M Payments on debtobligations$3,650M (-54.88%↓ Y/Y)Payments of dividends$3,086M (11.25%↑ Y/Y)Proceeds from issuance ofcommercial paper-$488M (-112.26%↓ Y/Y)Purchases of property,plant and equipment$250M (150.00%↑ Y/Y)Purchases of investments$114M (8.57%↑ Y/Y)

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