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Cash Flow Overview

Change in Cash
-$492M
Free Cash flow
-$21.1M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from available-for-sale...
    • Net income
    • Loss on impairment (note 6)
    • Others
Negative Cash Flow Breakdown
    • Purchases of available-for-sale ...
    • Purchases of treasury stock
    • Accounts payable and accrued lia...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
380.7 91.2 290.3 331.5
Depreciation and amortization
40.9 42.7 39.2 38.1
Non-cash operating lease cost
6.5 6.6 6.8 6.4
Stock-based compensation (note 10)
45.4 39.2 41.2 37.5
Gain on sale of product groups (note 5)
NaN 33.9 0 NaN
Intangible assets impairment charges
NaN NaN 40 NaN
Change in fair value of contingent consideration liabilities (note 13)
NaN 0 -12.5 NaN
Loss on investments, net
-3.5 NaN NaN NaN
Deferred income taxes
-9.4 54.4 18 20.9
Gain on remeasurement of previously held interest upon acquisition (note 7)
65.2 0 0 NaN
Loss on impairment
NaN NaN 47.1 NaN
Loss on impairment (note 6)
123.6 139.8 NaN 47.1
Other Noncash Income Expense
-0.5 -5.4 6 -4.7
Accounts and other receivables, net
117.9 -32.4 -13.2 24.9
Inventories
1.6 -11 1.8 -41.6
Accounts payable and accrued liabilities
-347.1 168.7 226.1 103.7
Income taxes
41.9 57.6 -10.2 -240.4
Prepaid expenses and other current assets
8.7 6.2 14.2 13.9
Long-term prepaid royalties (note 3)
NaN -8.3 NaN NaN
Intellectual property agreement accrual
-50 -14.8 -12.5 -12.5
Increase Decrease In Other Operating Capital Net
18.1 2.7 7.9 -4.7
Net cash provided by operating activities
43.8 450.9 573.7 290.2
Capital expenditures
64.9 97.4 57.5 49.3
Investments in unconsolidated affiliates
6.3 15 1.5 48.3
Purchases of held-to-maturity investments (note 5)
12.5 0.1 24.4 6
Proceeds from held-to-maturity investments (note 5)
12.5 7.9 22.2 14.3
Purchases of available-for-sale investments (note 5)
641.1 826.6 1,006.4 624.3
Proceeds from available-for-sale investments (note 5)
710.1 706.6 669.7 611.8
Investments in intangible assets
NaN 0 0 0
Payment for working capital adjustment and sale of product group (note 4)
0 0 0 0
Business combinations, net of cash (note 7)
35.1 0 0 NaN
Payment for acquisition options
0 5.5 2.6 14
Proceeds from sale of non-core product group (note 5)
NaN 78.8 NaN NaN
Issuances of notes receivable
55.2 47.5 22.8 52.8
Other
0.3 -0.5 4.5 3.5
Net cash (used in) provided by investing activities
-92.8 -198.3 -427.8 -172.1
Purchase of remaining noncontrolling interest in subsidiary (note 9)
NaN 0 233.7 NaN
Purchases of treasury stock
421.8 40.6 588.7 5.5
Equity forward contract related to accelerated share repurchase agreement (note 11)
50 NaN 50 0
Proceeds from stock plans
68.9 32.3 34.7 57.2
Other
1.7 -3.1 -2.4 1
Net cash used in financing activities
-451.2 -11.4 -740.1 52.7
Effect of currency exchange rate changes on cash, cash equivalents, and restricted cash
8.2 3.5 -1 -29.6
Net (decrease) increase in cash, cash equivalents, and restricted cash
-492 244.7 -595.2 141.2
Cash, cash equivalents, and restricted cash at beginning of period
2,939.5 2,694.8 3,290 3,148.8
Cash, cash equivalents, and restricted cash at end of period (note 2)
2,447.5 2,939.5 2,694.8 3,290
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

Net income$380.7M (6.82%↑ Y/Y)Loss on impairment(note 6)$123.6M Stock-based compensation(note 10)$45.4M (12.94%↑ Y/Y)Income taxes$41.9M (-18.16%↓ Y/Y)Depreciation andamortization$40.9M (11.75%↑ Y/Y)Deferred income taxes-$9.4M (-138.68%↓ Y/Y)Non-cash operating leasecost$6.5M (6.56%↑ Y/Y)Loss on investments,net-$3.5M (72.00%↑ Y/Y)Other Noncash IncomeExpense-$0.5M (86.11%↑ Y/Y)Net cash provided byoperating activities$43.8M (-84.38%↓ Y/Y)Effect of currencyexchange rate changes on...$8.2M (146.33%↑ Y/Y)Canceled cashflow$608.6M Net (decrease)increase in cash, cash...-$492M (-646.67%↓ Y/Y)Canceled cashflow$52M Proceeds from stock plans$68.9M (38.08%↑ Y/Y)Other$1.7M (142.86%↑ Y/Y)Proceeds fromavailable-for-sale investments...$710.1M (-14.23%↓ Y/Y)Proceeds fromheld-to-maturity investments...$12.5M (-29.38%↓ Y/Y)Accounts payable andaccrued liabilities-$347.1M (-235.69%↓ Y/Y)Accounts and otherreceivables, net$117.9M (169.79%↑ Y/Y)Gain onremeasurement of previously...$65.2M Intellectual propertyagreement accrual-$50M (-36.24%↓ Y/Y)Increase Decrease InOther Operating...$18.1M (-36.71%↓ Y/Y)Prepaid expenses andother current assets$8.7M (182.08%↑ Y/Y)Inventories$1.6M (1500.00%↑ Y/Y)Net cash used infinancing activities-$451.2M (-74.88%↓ Y/Y)Net cash (used in)provided by investing...-$92.8M (-208.79%↓ Y/Y)Canceled cashflow$70.6M Canceled cashflow$722.6M Purchases of treasurystock$421.8M (63.11%↑ Y/Y)Equity forwardcontract related to...$50M (200.00%↑ Y/Y)Purchases ofavailable-for-sale investments...$641.1M (1.04%↑ Y/Y)something is missing-$50M Capital expenditures$64.9M (15.89%↑ Y/Y)Issuances of notesreceivable$55.2M (210.11%↑ Y/Y)Business combinations,net of cash (note 7)$35.1M Purchases ofheld-to-maturity investments...$12.5M (-2.34%↓ Y/Y)Investments inunconsolidated affiliates$6.3M Other$0.3M (400.00%↑ Y/Y)

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Edwards Lifesciences Corp (EW)

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Edwards Lifesciences Corp (EW)