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Keysight Technologies, Inc. (KEYS)

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Keysight Technologies, Inc. (KEYS)

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Cash Flow Overview

Change in Cash
$235M
Free Cash flow
$472M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income
    • Employee compensation and benefi...
    • Amortization
    • Others
Negative Cash Flow Breakdown
    • Treasury stock repurchases, incl...
    • Accounts receivable
    • Income taxes payable
    • Others

Cash Flow
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Net income
349 281 233 448
Depreciation
39 38 34 33
Amortization
68 67 41 34
Share-based compensation
58 76 33 31
Deferred tax expense (benefit)
-29 -1 -58 -18
Excess and obsolete inventory-related charges
10 9 13 8
Gain on sale of investments
1 5 21 NaN
Unrealized loss (gain) on investments in equity securities
5 -53 54 16
Other non-cash expenses (income), net
-2 -6 -1 -3
Accounts receivable
122 -33 150 -50
Inventory
3 3 3 3
Accounts payable
59 -13 -3 22
Increase (decrease) in employee related liabilities
NaN NaN 47 NaN
Employee compensation and benefits
180 -91 NaN -28
Deferred revenue
21 70 47 -64
Income taxes payable
-62 -41 63 -14
Interest rate swap agreement termination proceeds
NaN NaN 0 NaN
Income taxes receivable
NaN 53 -27 -78
Other assets and liabilities
58 15 33 -15
Net cash provided by operating activities
501 441 225 322
Investments in property, plant and equipment
29 34 38 31
Proceeds from government incentives
NaN NaN 1 NaN
Acquisitions of businesses and intangible assets, net of cash acquired
1 16 2,019 0
Proceeds from divestiture
NaN NaN 399 NaN
Payments to acquire other investments
17 NaN NaN NaN
Payments for (proceeds from) investments
NaN NaN -30 NaN
Proceeds from sale of investments
10 7 NaN NaN
Other investing activities
NaN 1 3 0
Net cash used in investing activities
-36 -44 -1,630 -31
Proceeds from issuance of common stock under employee stock plans
0 32 0 32
Payment of taxes related to net share settlement of equity awards
4 31 1 9
Acquisition of non-controlling interests
NaN NaN 0 0
Treasury stock repurchases, including excise tax payments
223 87 99 50
Proceeds from issuance of long-term debt
0 NaN 0 0
Repayment of debt
NaN NaN 0 0
Payments of debt issuance costs
1 13 0 1
Debt issuance costs
-1 0 -2 1
Net cash provided by (used in) financing activities
-229 -99 -102 -28
Effect of exchange rate movements
-1 7 0 -1
Net increase in cash, cash equivalents, and restricted cash
235 305 -1,507 262
Cash, cash equivalents, and restricted cash at beginning of period
2,195 1,890 3,397 3,135
Cash, cash equivalents, and restricted cash at end of period
2,430 2,195 1,890 3,397
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$349M Employee compensationand benefits$180M (210.34%↑ Y/Y)Amortization$68M (94.29%↑ Y/Y)Accounts payable$59M (156.52%↑ Y/Y)Share-based compensation$58M (61.11%↑ Y/Y)Depreciation$39M (18.18%↑ Y/Y)Deferred revenue$21M (133.33%↑ Y/Y)Excess and obsoleteinventory-related charges$10M (-23.08%↓ Y/Y)Net cash provided byoperating activities$501M (3.51%↑ Y/Y)Canceled cashflow$280M Net increase incash, cash...$235M (-77.79%↓ Y/Y)Canceled cashflow$266M Accounts receivable$122M (274.29%↑ Y/Y)Income taxes payable-$62M (-381.82%↓ Y/Y)Other assets andliabilities$58M (-10.77%↓ Y/Y)Deferred tax expense(benefit)-$29M (3.33%↑ Y/Y)Unrealized loss (gain) oninvestments in equity...$5M (135.71%↑ Y/Y)Inventory$3M (137.50%↑ Y/Y)Gain on sale ofinvestments$1M Proceeds from sale ofinvestments$10M Net cash provided by(used in) financing...-$229M (-138.88%↓ Y/Y)Net cash used ininvesting activities-$36M (-9.09%↓ Y/Y)Effect of exchange ratemovements-$1M (-105.56%↓ Y/Y)Canceled cashflow$10M Treasury stockrepurchases, including...$223M (-2.19%↓ Y/Y)Payment of taxes relatedto net share...$4M Debt issuance costs-$1M Payments of debt issuancecosts$1M (-85.71%↓ Y/Y)Investments in property,plant and equipment$29M (7.41%↑ Y/Y)Payments to acquire otherinvestments$17M