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Cash Flow Overview

Change in Cash
$6,070K
Free Cash flow
$39,722K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Stock-based compensation expense
    • Net income
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable, net
    • Repurchase of common stock
    • Restricted stock unit tax withho...
    • Others

Cash Flow
2026-04-04
2026-01-03
2025-09-27
2025-06-28
Net income
21,817 -7,645 2,794 7,935
Depreciation and amortization
9,357 8,914 9,028 17,539
Stock-based compensation expense
28,072 35,380 35,774 44,459
Change in deferred income tax provision
3,508 6,918 -2,867 1,136
Change in noncurrent taxes payable
NaN -384 NaN NaN
Amortization of right-of-use assets
1,867 1,594 1,400 3,840
Impairment charges
NaN 3,497 NaN NaN
Charge for expiring production materials
NaN 0 NaN NaN
Other non-cash adjustments
-89 -382 -418 -324
Accounts receivable, net
15,829 6,785 9,833 4,599
Inventories, net
-971 -1,514 -3,116 -9,578
Prepaid expenses and other assets
949 3,897 4,621 -13,882
Accounts payable
2,246 8,804 13,909 -3,023
Accrued liabilities
5,577 6,730 -6,646 -19,624
Accrued payroll obligations
-4,094 4,583 6,453 2,369
Operating lease liabilities, current and long-term portions
-2,377 -2,021 -1,825 -3,393
Net cash provided by (used in) operating activities
50,255 57,584 47,100 70,423
Capital expenditures
10,533 13,607 13,074 15,846
Cash paid for software and intellectual property licenses
4,891 7,568 4,431 7,782
Net cash provided by (used in) investing activities
-15,424 -21,175 -17,505 -23,628
Restricted stock unit tax withholdings
13,776 8,705 6,619 7,961
Proceeds from issuance of common stock
0 2,439 2,917 2,232
Repurchase of common stock
15,000 14,145 15,000 70,855
Repayment of long-term debt
NaN 0 NaN NaN
Net cash provided by (used in) financing activities
-28,776 -20,411 -18,702 -76,584
Effect of exchange rate change on cash
15 -22 -139 654
Net increase (decrease) in cash and cash equivalents
6,070 15,976 10,754 -29,135
Beginning cash and cash equivalents
133,886 18,381 136,291 NaN
Ending cash and cash equivalents
139,956 15,976 117,910 NaN
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

Stock-based compensationexpense$28,072K Net income$21,817K Depreciation andamortization$9,357K Accrued liabilities$5,577K Change in deferredincome tax provision$3,508K Accounts payable$2,246K Amortization of right-of-useassets$1,867K Inventories, net-$971K Other non-cashadjustments-$89K Net cash provided by(used in) operating...$50,255K Effect of exchange ratechange on cash$15K Canceled cashflow$23,249K Net increase(decrease) in cash and cash...$6,070K Canceled cashflow$44,200K Accounts receivable, net$15,829K Accrued payrollobligations-$4,094K Operating leaseliabilities, current and...-$2,377K Prepaid expenses andother assets$949K Net cash provided by(used in) financing...-$28,776K Net cash provided by(used in) investing...-$15,424K Repurchase of common stock$15,000K Restricted stock unit taxwithholdings$13,776K Capital expenditures$10,533K Cash paid forsoftware and...$4,891K

LATTICE SEMICONDUCTOR CORP (LSCC)

LATTICE SEMICONDUCTOR CORP (LSCC)