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Cash Flow Overview

Change in Cash
-$78,297K
Free Cash flow
$218,654K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Accounts payable, accruals and o...
    • Proceeds from sales and maturiti...
    • Depreciation of equipment, build...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Shares repurchased for tax withh...
    • Repurchases of common stock - re...
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net income
218,220 150,283 19,489 50,308
Loss on extinguishment of debt
NaN NaN 0 NaN
Depreciation of equipment, building, furniture and fixtures, and amortization of leasehold improvements
34,712 32,309 27,496 26,866
Impairment of intangible assets, finite-lived
NaN NaN 89,100 NaN
Share-based compensation expense
55,473 49,827 48,829 46,929
Amortization of intangible assets
10,499 11,521 9,862 8,788
Deferred taxes
-3,520 -7,043 -1,464 -11,239
Provision for inventory excess and obsolescence
20,649 21,832 14,239 10,754
Provision for warranty
8,500 8,185 8,140 5,588
Gain on equity investments, net
NaN NaN 0 NaN
Other
-2,148 1,545 -1,102 -4,517
Accounts receivable
80,961 -9,406 -18,144 96,030
Inventories
-16,538 41,228 -19,891 -3,411
Prepaid expenses and other
74,071 -40,024 51,236 -53,296
Operating lease right-of-use assets
-2,470 -2,879 -2,854 -3,179
Accounts payable, accruals and other obligations
102,962 -130,907 143,132 100,109
Deferred revenue
-50,571 86,013 25,514 -28,247
Short- and long-term operating lease liabilities
-3,346 -3,911 -4,015 -3,882
Net cash provided by operating activities
259,702 227,645 371,077 174,347
Payments for equipment, furniture and fixtures
41,048 73,885 45,428 39,751
Purchases of investments
186,812 39,919 22,827 32,233
Proceeds from sales and maturities of investments
74,998 68,882 86,968 96,774
Purchase of equity investment
NaN NaN 0 0
Settlement of foreign currency forward contracts, net
1,067 -1,036 1,380 5,076
Acquisition of businesses, net of cash acquired
NaN NaN 231,100 NaN
Net cash used in investing activities
-153,929 -43,886 -213,767 19,714
Proceeds from modification of debt, net
0 0 0 0
Proceeds from issuance of term loan, net
NaN NaN 0 NaN
Cash paid for extinguishment of debt
0 0 0 0
Payment of long-term debt
5,790 0 2,895 2,895
Payment of debt issuance costs
0 0 0 0
Payment of finance lease obligations
1,213 1,158 1,136 1,134
Shares repurchased for tax withholdings on vesting of stock unit awards
89,320 90,100 31,272 17,777
Repurchases of common stock - repurchase program, net
84,407 80,513 84,472 81,838
Proceeds from issuance of common stock
0 17,226 2 18,742
Net cash used in financing activities
-180,730 -154,545 -119,773 -84,902
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-3,340 2,247 -1,565 -2,877
Net increase (decrease) in cash, cash equivalents and restricted cash
-78,297 31,461 35,972 106,282
Cash, cash equivalents and restricted cash at beginning of period
1,123,658 1,092,197 1,056,225 949,943
Cash, cash equivalents and restricted cash at end of period
1,045,361 1,123,658 1,092,197 1,056,225
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$218,220K (2333.05%↑ Y/Y)Accounts payable,accruals and other...$102,962K (213.70%↑ Y/Y)Share-based compensationexpense$55,473K (15.66%↑ Y/Y)Depreciation of equipment,building, furniture and...$34,712K (38.34%↑ Y/Y)Provision for inventoryexcess and...$20,649K (65.02%↑ Y/Y)Inventories-$16,538K (-140.28%↓ Y/Y)Amortization of intangibleassets$10,499K (19.62%↑ Y/Y)Provision for warranty$8,500K (69.42%↑ Y/Y)Operating leaseright-of-use assets-$2,470K (7.77%↑ Y/Y)Other-$2,148K (-616.00%↓ Y/Y)Net cash provided byoperating activities$259,702K (65.47%↑ Y/Y)Canceled cashflow$212,469K Net increase(decrease) in cash, cash...-$78,297K (-204.35%↓ Y/Y)Canceled cashflow$259,702K Proceeds from sales andmaturities of investments$74,998K (-31.68%↓ Y/Y)Accounts receivable$80,961K (742.70%↑ Y/Y)Prepaid expenses andother$74,071K (838.56%↑ Y/Y)Deferred revenue-$50,571K (-209.50%↓ Y/Y)Deferred taxes-$3,520K (-153.21%↓ Y/Y)Short- and long-termoperating lease...-$3,346K (7.70%↑ Y/Y)Net cash used infinancing activities-$180,730K (-67.67%↓ Y/Y)Net cash used ininvesting activities-$153,929K (-883.59%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$3,340K (-153.65%↓ Y/Y)Canceled cashflow$74,998K Shares repurchased fortax withholdings on...$89,320K (432.40%↑ Y/Y)Repurchases of common stock -repurchase program, net$84,407K (-3.00%↓ Y/Y)Payment of long-termdebt$5,790K (100.00%↑ Y/Y)Payment of finance leaseobligations$1,213K (11.28%↑ Y/Y)Purchases of investments$186,812K (200.93%↑ Y/Y)Payments for equipment,furniture and fixtures$41,048K (42.84%↑ Y/Y)Settlement of foreigncurrency forward...$1,067K (255.99%↑ Y/Y)

CIENA CORP (CIEN)

CIENA CORP (CIEN)