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For the quarter ending 2026-03-31, JAZZ had $452,400K increase in cash & cash equivalents over the period. $388,500K in free cash flow.

Cash Flow Overview

Change in Cash
$452,400K
Free Cash flow
$388,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturity of invest...
    • Net income (loss)
    • Proceeds from sale of priority r...
    • Others
Negative Cash Flow Breakdown
    • Acquisition of investments
    • Gain on sale of priority review ...
    • Payment of employee withholding ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
293,100 203,451 251,412 -811,011
Acquired in-process research and development
-0 42,500 905,362
Intangible asset amortization
172,300 169,742 168,368 316,551
Share-based compensation
74,500 70,854 88,125 132,154
Acquisition accounting inventory fair value step-up adjustment
37,500 40,604 40,355 66,989
Provision for losses on accounts receivable and inventory
14,200 4,114 8,223 6,771
Depreciation
9,100 9,427 9,878 22,331
Non-cash interest expense
4,700 5,329 5,299 21,914
Deferred tax benefit
-66,200 -63,309 -271,410 -110,252
Operating lease liabilities, less current portion
---3,475 -2,887
Impairment of property, plant and equipment
-0 --
Gain on sale of priority review voucher
122,800 ---
Other non-current liabilities
--529 4,763
Operating lease assets
---3,178 -12,440
Other non-cash transactions
-3,900 4,955 -1,016 -7,042
Other non-current assets
---18,824 802
Accounts receivable
6,500 65,813 50,996 -10,530
Inventories
77,800 -7,720 31,909 61,852
Prepaid expenses and other assets
-51,900 -27,492 6,674 -8,212
Accounts payable
-21,400 -28,972 62,358 6,465
Accrued liabilities
-7,900 26,170 126,277 -75,351
Income taxes payable
37,400 -34,784 12,738 59,270
Other liabilities
12,200 28,018 --
Asset acquisition, net of cash acquired
-0 0 858,053
Net cash provided by operating activities
408,200 362,518 474,616 518,639
Acquired in-process research and development
-0 42,500 0
Proceeds from maturity of investments
520,000 180,000 400,000 780,000
Proceeds from sale of priority review voucher
200,000 28,167 --
Payments related to sale of priority review voucher
77,200 ---
Purchases of property, plant and equipment
19,700 16,729 15,175 26,848
Acquisition of investments
500,000 510,100 640,125 680,050
Acquisition of intangible assets
0 53,500 30,000 25,000
Share repurchases
-0 0 125,023
Net cash provided by (used in) investing activities
123,100 -372,162 -327,800 -809,951
Payment of employee withholding taxes related to share-based awards
103,600 1,996 3,812 69,412
Repayments of long-term debt
7,800 7,750 7,750 765,500
Proceeds from employee equity incentive and purchase plans
32,900 85,186 733 21,944
Repayment of 2024 notes
-0 0 -
Payment of debt modification costs
-0 --
Net proceeds from issuance of 2030 notes
-0 0 -
Net cash used in financing activities
-78,500 75,440 -10,829 -937,991
Effect of exchange rates on cash and cash equivalents
-400 33 203 6,319
Net increase (decrease) in cash and cash equivalents
452,400 65,829 136,190 -1,222,984
Cash and cash equivalents, at beginning of period
1,391,900 1,326,070 2,412,864 -
Cash and cash equivalents, at end of period
1,844,300 1,391,899 1,326,070 -
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 (loss)$293,100K Intangible assetamortization$172,300K Proceeds from maturity ofinvestments$520,000K Share-based compensation$74,500K Prepaid expenses andother assets-$51,900K Acquisition accountinginventory fair value...$37,500K Income taxes payable$37,400K Provision for losses onaccounts receivable and...$14,200K Other liabilities$12,200K Depreciation$9,100K Non-cash interestexpense$4,700K Other non-cashtransactions-$3,900K Proceeds from sale ofpriority review voucher$200,000K Net cash provided byoperating activities$408,200K Net cash provided by(used in) investing...$123,100K Canceled cashflow$302,600K Canceled cashflow$596,900K Net increase(decrease) in cash and cash...$452,400K Canceled cashflow$78,900K Gain on sale ofpriority review voucher$122,800K Inventories$77,800K Deferred tax benefit-$66,200K Accounts payable-$21,400K Accrued liabilities-$7,900K Accounts receivable$6,500K Acquisition of investments$500,000K Payments related to saleof priority review...$77,200K Purchases of property,plant and equipment$19,700K Proceeds from employeeequity incentive and...$32,900K Net cash used infinancing activities-$78,500K Effect of exchangerates on cash and cash...-$400K Canceled cashflow$32,900K Payment of employeewithholding taxes related to...$103,600K Repayments of long-termdebt$7,800K

Jazz Pharmaceuticals plc (JAZZ)

Jazz Pharmaceuticals plc (JAZZ)