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Cash Flow Overview

Change in Cash
$64M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Distribution from spin-off entit...
    • Asset impairment charges
    • Net (loss) income from continuin...
    • Others
Negative Cash Flow Breakdown
    • Change in operating assets and l...
    • Repurchases of common stock
    • Payments of debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
NaN -1,524 NaN 1,061
Net (loss) income from continuing operations
274 NaN 1,678 NaN
Depreciation and amortization
520 614 629 618
Share-based compensation
58 91 55 54
Deferred income taxes
-73 29 -219 5
Trade receivables, net
NaN NaN -71 NaN
Inventories
NaN NaN 410 NaN
Prepaid expenses and other
NaN NaN 276 NaN
Accounts payable, income taxes and other liabilities
NaN NaN -185 NaN
Change in operating assets and liabilities
2,594 -2,102 NaN -75
Pension obligation
-2 -2 0 26
Asset impairment charges
450 NaN NaN NaN
Gain on sale of business
NaN NaN 0 NaN
Impacts of debt extinguishment
122 NaN NaN NaN
Product remediation-related charges
NaN NaN 98 NaN
Other, net
-48 -43 -323 137
Net cash provided by operating activities
NaN 657 NaN NaN
Net cash provided by continuing operating activities
1,328 NaN 1,354 1,219
Capital expenditures
125 108 352 303
Maturities and sales of investments
-23 0 -14 -408
Acquisitions, net of cash acquired and adjustments
0 0 -8 NaN
Proceeds from divestitures, net
NaN NaN 0 NaN
Other, net
36 75 156 230
Net cash (used for) provided by investing activities
NaN -183 -494 -624
Net cash (used for) provided by continuing investing activities
-322 NaN NaN NaN
Change in short-term debt
11 317 322 133
Proceeds from long-term debt
NaN NaN 0 0
Distribution from spin-off entity, net (see note 2)
3,857 NaN NaN NaN
Payments of debt
2,000 0 580 333
Repurchases of common stock
2,000 250 250 0
Dividends paid
290 299 297 299
Other, net
6 -69 -4 -2
Net cash used for financing activities
NaN -302 -809 279
Net cash used for continuing financing activities
-716 NaN NaN NaN
Net cash (used for) provided by operating activities
-73 NaN 0 0
Net cash used for investing activities
-53 NaN NaN NaN
Net cash provided by (used for) financing activities
71 NaN NaN NaN
Net cash (used for) provided by discontinued operations
-55 NaN NaN NaN
Effect of exchange rate changes on cash and equivalents and restricted cash
1 2 2 9
Net increase (decrease) in cash and equivalents and restricted cash
64 174 53 51
Opening cash and equivalents and restricted cash
-248 851 1,058 1,856
Closing cash and equivalents and restricted cash
-10 1,025 53 798
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

something is missing$2,865M Depreciation andamortization$520M (-14.47%↓ Y/Y)Asset impairmentcharges$450M Net (loss) incomefrom continuing...$274M Share-based compensation$58M (-1.69%↓ Y/Y)Net cash provided bycontinuing operating...$1,328M (709.76%↑ Y/Y)Effect of exchange ratechanges on cash and...$1M (0.00%↑ Y/Y)Canceled cashflow$2,839M Net increase(decrease) in cash and...$64M (196.97%↑ Y/Y)Canceled cashflow$1,265M Change in operatingassets and liabilities$2,594M (0.08%↑ Y/Y)Impacts of debtextinguishment$122M Deferred income taxes-$73M (33.03%↑ Y/Y)Other, net-$48M (-860.00%↓ Y/Y)Pension obligation-$2M (-100.00%↓ Y/Y)Distribution from spin-offentity, net (see note 2)$3,857M Change in short-termdebt$11M (-95.85%↓ Y/Y)Other, net$6M (220.00%↑ Y/Y)Maturities and sales ofinvestments-$23M Net cash provided by(used for) financing...$71M Net cash used forcontinuing financing...-$716M Net cash (used for)provided by continuing...-$322M something is missing-$172M Net cash (used for)provided by discontinued...-$55M Canceled cashflow$3,874M Canceled cashflow$23M Canceled cashflow$71M Repurchases of common stock$2,000M something is missing-$184M Capital expenditures$125M Other, net$36M (820.00%↑ Y/Y)Net cash (used for)provided by operating...-$73M Payments of debt$2,000M (199900.00%↑ Y/Y)something is missing-$300M Dividends paid$290M (-2.68%↓ Y/Y)Net cash used forinvesting activities-$53M

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BECTON DICKINSON & CO (BDX)

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BECTON DICKINSON & CO (BDX)