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For the quarter ending 2026-03-31, DXCM had $199,300K increase in cash & cash equivalents over the period. $449,000K in free cash flow.

Cash Flow Overview

Change in Cash
$199,300K
Free Cash flow
$449,000K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale and maturity ...
    • Net income
    • Accounts payable and accrued lia...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Purchases of property and equipm...
    • Inventory
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
199,500 267,300 283,800 179,800
Depreciation and amortization
67,100 65,200 63,600 63,000
Share-based compensation
43,300 35,000 45,100 45,300
Non-cash interest expense
1,000 1,700 1,900 1,800
Deferred income taxes
300 78,900 118,000 -8,900
Net losses on equity investments
0 0 78,100 -
Other non-cash income and expenses
0 3,100 6,000 400
Accounts receivable, net
-124,600 106,200 -237,800 184,600
Inventory
65,200 17,800 33,600 18,500
Prepaid and other assets
-51,000 6,900 2,400 22,000
Operating lease right-of-use assets and liabilities, net
1,300 2,600 1,500 3,000
Accounts payable and accrued liabilities
145,100 -10,100 -2,300 234,000
Accrued payroll and related expenses
-47,100 -1,200 41,300 15,900
Deferred revenue and other liabilities
7,300 -6,200 -7,700 -300
Net cash provided by operating activities
525,600 294,000 659,900 303,000
Purchases of marketable securities
688,600 0 175,900 608,200
Proceeds from sale and maturity of marketable securities
468,200 409,600 466,200 638,700
Purchases of property and equipment
76,600 101,900 80,500 94,100
Purchases of non-marketable equity securities
1,500 1,200 18,000 -
Other investing activities
0 -100 -1,000 0
Net cash provided by (used in) investing activities
-298,500 306,600 192,800 -63,600
Net proceeds from issuance of common stock
12,700 0 13,900 0
Purchases of treasury stock
-312,800 187,200 -
Proceeds from issuance of convertible notes, net of issuance costs
-0 --
Purchases of capped call transactions
-0 --
Payments for conversions of senior convertible notes
-0 --
Repayments for maturity of senior convertible notes
-1,207,500 --
Payments for taxes related to net share settlement of equity awards
35,800 ---
Other financing activities
-1,900 -1,900 -1,700 -1,700
Net cash provided by (used in) financing activities
-25,000 -1,522,200 -175,000 -1,700
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-2,800 3,800 -1,100 16,500
Increase in cash, cash equivalents and restricted cash
199,300 -917,800 676,600 254,200
Cash, cash equivalents and restricted cash, beginning of period
919,100 1,836,900 1,160,300 906,100
Cash, cash equivalents and restricted cash, end of period
1,118,400 919,100 1,836,900 1,160,300
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$199,500K (89.28%↑ Y/Y)Accounts payable andaccrued liabilities$145,100K (15.71%↑ Y/Y)Accounts receivable, net-$124,600K (-183.68%↓ Y/Y)Depreciation andamortization$67,100K (11.83%↑ Y/Y)Prepaid and other assets-$51,000K (-209.09%↓ Y/Y)Share-based compensation$43,300K (26.61%↑ Y/Y)Deferred revenue andother liabilities$7,300K (170.37%↑ Y/Y)Non-cash interestexpense$1,000K (-47.37%↓ Y/Y)Deferred income taxes$300K (105.17%↑ Y/Y)Net cash provided byoperating activities$525,600K (185.96%↑ Y/Y)Canceled cashflow$113,600K Increase in cash, cashequivalents and restricted...$199,300K (-33.30%↓ Y/Y)Canceled cashflow$326,300K Inventory$65,200K (1151.61%↑ Y/Y)Accrued payroll andrelated expenses-$47,100K (-7750.00%↓ Y/Y)Operating leaseright-of-use assets and...$1,300K (44.44%↑ Y/Y)Proceeds from sale andmaturity of marketable...$468,200K (-27.99%↓ Y/Y)Net proceeds fromissuance of common stock$12,700K (-10.56%↓ Y/Y)Net cash provided by(used in) investing...-$298,500K (-397.90%↓ Y/Y)Net cash provided by(used in) financing...-$25,000K (-300.00%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$2,800K (-221.74%↓ Y/Y)Canceled cashflow$468,200K Canceled cashflow$12,700K Purchases of marketablesecurities$688,600K (48.89%↑ Y/Y)Payments for taxesrelated to net share...$35,800K Purchases of property andequipment$76,600K (-11.95%↓ Y/Y)Purchases ofnon-marketable equity...$1,500K Other financingactivities-$1,900K (-11.76%↓ Y/Y)

DEXCOM INC (DXCM)

DEXCOM INC (DXCM)