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Cash Flow Overview

Change in Cash
$238,341K
Free Cash flow
$975,645K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Share-based compensation expense
    • Accounts payable
    • Depreciation
    • Others
Negative Cash Flow Breakdown
    • Cost of goods sold
    • Marketing and selling
    • Purchases of registered shares
    • Others

Cash Flow
2026-03-31
Net sales
4,840,761
Cost of goods sold
2,731,776
Marketing and selling
774,098
Research and development
293,317
General and administrative
130,809
Share-based compensation expense
112,392
Amortization of intangible assets and acquisition-related costs
13,315
Interest income
48,246
Other
6,781
Provision for income taxes
115,332
Net income
711,187
Depreciation
64,139
Amortization of intangible assets
13,315
Impairment of intangible assets
0
Loss on investments
-612
Share-based compensation expense
112,392
Deferred income taxes
29,822
Change in fair value of contingent consideration for business acquisition
0
Other
28
Accounts receivable, net
39,436
Inventories
-22,882
Other assets
36,559
Accounts payable
109,174
Accrued and other liabilities
49,651
Net cash provided by operating activities
1,037,207
Purchases of property, plant and equipment
61,562
Acquisitions, net of cash acquired
0
Purchases of deferred compensation investments
10,479
Proceeds from sales of deferred compensation investments
11,308
Other investing activities
1,654
Net cash used in investing activities
-62,387
Payment of cash dividends
233,059
Payment of contingent consideration for business acquisition
0
Purchases of registered shares
534,939
Proceeds from exercises of stock options and purchase rights
38,320
Tax withholdings related to net share settlements of restricted stock units
21,438
Other financing activities
0
Net cash used in financing activities
-751,116
Effect of exchange rate changes on cash and cash equivalents
14,637
Net increase (decrease) in cash and cash equivalents
238,341
Cash and cash equivalents at beginning of the period
1,503,205
Cash and cash equivalents at end of the period
1,741,546
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net sales$4,840,761K Interest income$48,246K Net income$711,187K Share-based compensationexpense$112,392K Accounts payable$109,174K Depreciation$64,139K Accrued and otherliabilities$49,651K Canceled cashflow$4,177,820K Deferred income taxes$29,822K Inventories-$22,882K Amortization of intangibleassets$13,315K Loss on investments-$612K Other$28K Net cash provided byoperating activities$1,037,207K Effect of exchange ratechanges on cash and cash...$14,637K Canceled cashflow$75,995K Cost of goods sold$2,731,776K Marketing and selling$774,098K Research and development$293,317K General andadministrative$130,809K Provision for income taxes$115,332K Share-based compensationexpense$112,392K Amortization of intangibleassets and...$13,315K Other$6,781K Net increase(decrease) in cash and cash...$238,341K Canceled cashflow$813,503K Accounts receivable, net$39,436K Other assets$36,559K Proceeds from exercisesof stock options...$38,320K Proceeds from sales ofdeferred compensation...$11,308K Net cash used infinancing activities-$751,116K Net cash used ininvesting activities-$62,387K Canceled cashflow$38,320K Canceled cashflow$11,308K Purchases of registeredshares$534,939K Payment of cashdividends$233,059K Purchases of property,plant and equipment$61,562K Purchases of deferredcompensation investments$10,479K Tax withholdingsrelated to net share...$21,438K Other investingactivities$1,654K

LOGITECH INTERNATIONAL S.A. (LOGI)

LOGITECH INTERNATIONAL S.A. (LOGI)