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For the quarter ending 2026-01-31, CIEN had $31,461K increase in cash & cash equivalents over the period. $153,760K in free cash flow.

Cash Flow Overview

Change in Cash
$31,461K
Free Cash flow
$153,760K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Deferred revenue
    • Proceeds from sales and maturiti...
    • Prepaid expenses and other
    • Others
Negative Cash Flow Breakdown
    • Accounts payable, accruals and o...
    • Shares repurchased for tax withh...
    • Repurchases of common stock - re...
    • Others

Cash Flow
2026-01-31
2025-11-01
2025-08-02
2025-05-03
Net income
150,283 19,489 50,308 8,969
Loss on extinguishment of debt
-0 --
Depreciation of equipment, building, furniture and fixtures, and amortization of leasehold improvements
32,309 27,496 26,866 25,092
Impairment of intangible assets, finite-lived
-89,100 --
Share-based compensation expense
49,827 48,829 46,929 47,961
Amortization of intangible assets
11,521 9,862 8,788 8,777
Deferred taxes
-7,043 -1,464 -11,239 6,615
Provision for inventory excess and obsolescence
21,832 14,239 10,754 12,513
Provision for warranty
8,185 8,140 5,588 5,017
Gain on equity investments, net
-0 --
Other
1,545 -1,102 -4,517 -300
Accounts receivable
-9,406 -18,144 96,030 -12,597
Inventories
41,228 -19,891 -3,411 41,060
Prepaid expenses and other
-40,024 51,236 -53,296 7,892
Operating lease right-of-use assets
-2,879 -2,854 -3,179 -2,678
Accounts payable, accruals and other obligations
-130,907 143,132 100,109 32,822
Deferred revenue
86,013 25,514 -28,247 46,182
Short- and long-term operating lease liabilities
-3,911 -4,015 -3,882 -3,625
Net cash provided by operating activities
227,645 371,077 174,347 156,946
Payments for equipment, furniture and fixtures
73,885 45,428 39,751 28,738
Purchases of investments
39,919 22,827 32,233 62,078
Proceeds from sales and maturities of investments
68,882 86,968 96,774 109,776
Purchase of equity investment
-0 0 0
Settlement of foreign currency forward contracts, net
-1,036 1,380 5,076 -684
Acquisition of businesses, net of cash acquired
-231,100 --
Net cash used in investing activities
-43,886 -213,767 19,714 19,644
Proceeds from modification of debt, net
0 0 0 0
Proceeds from issuance of term loan, net
-0 --
Cash paid for extinguishment of debt
0 0 0 0
Payment of long-term debt
0 2,895 2,895 2,895
Payment of debt issuance costs
0 0 0 2
Payment of finance lease obligations
1,158 1,136 1,134 1,090
Shares repurchased for tax withholdings on vesting of stock unit awards
90,100 31,272 17,777 16,777
Repurchases of common stock - repurchase program, net
80,513 84,472 81,838 87,021
Proceeds from issuance of common stock
17,226 2 18,742 -1
Net cash used in financing activities
-154,545 -119,773 -84,902 -107,786
Effect of exchange rate changes on cash, cash equivalents and restricted cash
2,247 -1,565 -2,877 6,226
Net increase (decrease) in cash, cash equivalents and restricted cash
31,461 35,972 106,282 75,030
Cash, cash equivalents and restricted cash at beginning of period
1,092,197 1,056,225 949,943 874,913
Cash, cash equivalents and restricted cash at end of period
1,123,658 1,092,197 1,056,225 949,943
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

Net income$150,283K (237.17%↑ Y/Y)Deferred revenue$86,013K (323.48%↑ Y/Y)Share-based compensationexpense$49,827K (22.11%↑ Y/Y)Prepaid expenses andother-$40,024K (56.51%↑ Y/Y)Depreciation of equipment,building, furniture and...$32,309K (30.92%↑ Y/Y)Provision for inventoryexcess and...$21,832K (99.96%↑ Y/Y)Amortization of intangibleassets$11,521K (31.25%↑ Y/Y)Accounts receivable-$9,406K (-128.12%↓ Y/Y)Provision for warranty$8,185K (43.67%↑ Y/Y)Operating leaseright-of-use assets-$2,879K (0.79%↑ Y/Y)Net cash provided byoperating activities$227,645K (119.47%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$2,247K (168.32%↑ Y/Y)Canceled cashflow$184,634K Net increase(decrease) in cash, cash...$31,461K (152.34%↑ Y/Y)Canceled cashflow$198,431K Accounts payable,accruals and other...-$130,907K (-164.05%↓ Y/Y)Inventories$41,228K (15.02%↑ Y/Y)Deferred taxes-$7,043K (58.78%↑ Y/Y)Short- and long-termoperating lease...-$3,911K (10.32%↑ Y/Y)Other$1,545K (-76.78%↓ Y/Y)Proceeds from issuance ofcommon stock$17,226K (0.54%↑ Y/Y)Proceeds from sales andmaturities of investments$68,882K (25.10%↑ Y/Y)Settlement of foreigncurrency forward...-$1,036K (41.04%↑ Y/Y)Net cash used infinancing activities-$154,545K (-65.36%↓ Y/Y)Net cash used ininvesting activities-$43,886K (34.59%↑ Y/Y)Canceled cashflow$17,226K Canceled cashflow$69,918K Shares repurchased fortax withholdings on...$90,100K (253.49%↑ Y/Y)Repurchases of common stock -repurchase program, net$80,513K (-0.82%↓ Y/Y)Payments for equipment,furniture and fixtures$73,885K (174.83%↑ Y/Y)Payment of finance leaseobligations$1,158K (13.53%↑ Y/Y)Purchases of investments$39,919K (-58.86%↓ Y/Y)

CIENA CORP (CIEN)

CIENA CORP (CIEN)