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Cash Flow Overview

Change in Cash
-$399M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from senior notes, net ...
    • Maturity of short-term investmen...
    • Depreciation, amortization and a...
    • Others
Negative Cash Flow Breakdown
    • Purchases of other property, pla...
    • Purchases of short-term investme...
    • Repayment of other debt
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
415 264 374 367
Depreciation
NaN NaN NaN 449
Depreciation, amortization and accretion
544 551 1,515 NaN
Stock-based compensation
128 128 130 127
Amortization of intangible assets
NaN NaN NaN 50
Impairment charges
2 63 4 1
(gain) loss on asset sales
20 0 1 0
Other operating activities
3 -12 6 -35
Accounts receivable
106 -140 11 36
Income taxes, net
-7 13 -46 -43
Other assets
NaN NaN NaN 12
Operating lease right-of-use assets
-41 -39 -43 -37
Operating lease liabilities
-35 -43 -42 -32
Accounts payable and accrued expenses
-62 74 100 0
Other liabilities
NaN NaN NaN 9
Other assets and liabilities
180 97 -84 NaN
Net cash provided by operating activities
717 1,144 1,014 944
Purchases of equity investments
146 6 6 5
Distributions from equity investments
0 42 13 0
Purchases of short-term investments
784 875 297 605
Maturity of short-term investments
595 235 320 450
Business acquisitions, net of cash and restricted cash acquired
NaN 69 0 182
Real estate acquisitions
123 603 292 82
Purchases of other property, plant and equipment
1,256 1,436 1,136 989
Proceeds from sale of assets, net of cash transferred
258 0 0 0
Settlement of foreign currency hedges
3 -9 -45 -18
Investment in loan receivable
NaN 7 17 45
Loan receivable upfront fee
NaN 0 0 0
Net cash used in investing activities
-1,459 -2,710 -1,370 -1,440
Proceeds from employee equity programs
49 0 45 0
Payment of dividends
519 461 467 460
Proceeds from public offering of common stock, net of issuance costs
0 0 0 0
Proceeds from senior notes, net of debt discounts
1,492 1,745 500 1,696
Repayment of finance lease liabilities
41 44 39 40
Contribution from non-controlling interest
NaN 1 3 NaN
Debt issuance costs
NaN NaN NaN 12
Repayment of senior notes
NaN 0 1,200 NaN
Repayment of other debt
674 NaN NaN NaN
Other financing activities
42 -16 -16 6
Net cash provided by financing activities
349 1,225 -1,159 1,191
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash
-6 0 -10 33
Net decrease in cash, cash equivalents and restricted cash
-399 -341 -1,525 728
Cash, cash equivalents and restricted cash at beginning of period
1,824 2,165 3,690 2,962
Cash, cash equivalents and restricted cash at end of period
1,425 1,824 2,165 3,690
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

Depreciation, amortizationand accretion$544M Net income$415M (20.99%↑ Y/Y)Proceeds from seniornotes, net of debt...$1,492M (303.24%↑ Y/Y)Stock-based compensation$128M (13.27%↑ Y/Y)Operating leaseright-of-use assets-$41M (2.38%↑ Y/Y)Impairment charges$2M Proceeds from employeeequity programs$49M (-2.00%↓ Y/Y)Other financingactivities$42M Net cash provided byoperating activities$717M (-11.37%↓ Y/Y)Net cash provided byfinancing activities$349M (2226.67%↑ Y/Y)Canceled cashflow$413M Canceled cashflow$1,234M Net decrease incash, cash...-$399M (-232.50%↓ Y/Y)Canceled cashflow$1,066M Maturity of short-terminvestments$595M Proceeds from sale ofassets, net of cash...$258M Other assets andliabilities$180M Accounts receivable$106M (-20.30%↓ Y/Y)Accounts payable andaccrued expenses-$62M (58.39%↑ Y/Y)Operating leaseliabilities-$35M (10.26%↑ Y/Y)(gain) loss on assetsales$20M Income taxes, net-$7M (-250.00%↓ Y/Y)Other operatingactivities$3M (-62.50%↓ Y/Y)Repayment of other debt$674M Payment of dividends$519M (10.90%↑ Y/Y)Repayment of finance leaseliabilities$41M (28.13%↑ Y/Y)Net cash used ininvesting activities-$1,459M (-51.35%↓ Y/Y)Canceled cashflow$853M Effect of foreigncurrency exchange rates...-$6M (-130.00%↓ Y/Y)Purchases of otherproperty, plant and...$1,256M (67.47%↑ Y/Y)Purchases of short-terminvestments$784M (312.63%↑ Y/Y)Purchases of equityinvestments$146M (239.53%↑ Y/Y)Real estateacquisitions$123M (623.53%↑ Y/Y)Settlement of foreigncurrency hedges$3M (109.38%↑ Y/Y)

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EQUINIX INC (EQIX)

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EQUINIX INC (EQIX)