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Cash Flow Overview

Change in Cash
-$153,100K
Free Cash flow
$848,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Sales or maturities of marketabl...
    • Net income
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable and othe...
    • Repurchases of common stock
    • Capital expenditures
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
727,200 844,600 1,460,000 1,391,600
Depreciation and amortization
123,200 145,000 136,700 135,100
Stock-based compensation expense
257,400 249,300 237,000 251,700
Gains on marketable and other securities, net
25,000 -21,500 577,700 250,000
Other, net
-55,600 -136,900 -16,300 20,900
Deferred income taxes
96,000 232,500 278,600 135,200
Decrease in accounts receivable
-1,200 51,200 80,300 28,200
Decrease (increase) in inventories
-26,600 -2,100 82,600 42,500
Increase in prepaid expenses and other assets
198,600 -82,800 47,900 230,700
Increase in deferred revenue
99,600 -3,100 76,600 -142,900
Increase (decrease) in accounts payable, accrued expenses, and other liabilities
107,700 -24,700 759,200 216,400
Total adjustments
351,700 326,100 158,700 -247,200
Net cash provided by operating activities
1,078,900 1,170,700 1,618,700 1,144,400
Purchases of marketable and other securities
2,755,900 2,043,700 3,520,200 2,855,100
Sales or maturities of marketable and other securities
2,606,500 2,555,000 3,365,000 2,167,900
Capital expenditures
230,600 248,700 201,400 219,000
Proceeds from sale of property, plant, and equipment
NaN 0 0 0
Payments for intangible assets
48,900 42,000 43,300 187,800
Acquisitions, net of cash acquired
NaN 300 3,000 0
Net cash (used in) provided by investing activities
-428,900 220,300 -402,900 -1,094,000
Proceeds from issuance of common stock
163,100 503,500 40,300 31,500
Payments in connection with common stock tendered for employee tax obligations
73,200 519,200 3,000 5,600
Repurchases of common stock
794,300 671,700 664,000 1,061,500
Dividends paid
97,800 92,700 91,200 92,600
Other
0 0 0 0
Net cash used in financing activities
-802,200 -780,100 -717,900 -1,128,200
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-900 -300 -400 400
Net (decrease) increase in cash, cash equivalents, and restricted cash
-153,100 610,600 497,500 -1,077,400
Cash, cash equivalents, and restricted cash at beginning of period
3,123,700 2,513,100 2,015,600 3,093,000
Cash, cash equivalents, and restricted cash at end of period
2,970,600 3,123,700 2,513,100 2,015,600
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$257,400K (0.66%↑ Y/Y)Depreciation andamortization$123,200K (-2.92%↓ Y/Y)Increase (decrease) inaccounts payable,...$107,700K (150.30%↑ Y/Y)Increase in deferredrevenue$99,600K (462.71%↑ Y/Y)Other, net-$55,600K (-1637.50%↓ Y/Y)Decrease (increase) ininventories-$26,600K (-117.47%↓ Y/Y)Decrease in accountsreceivable-$1,200K (99.82%↑ Y/Y)Net income$727,200K (-10.08%↓ Y/Y)Total adjustments$351,700K (48.77%↑ Y/Y)Canceled cashflow$319,600K Net cash provided byoperating activities$1,078,900K (3.23%↑ Y/Y)Increase in prepaidexpenses and other assets$198,600K (10.64%↑ Y/Y)Deferred income taxes$96,000K (-30.98%↓ Y/Y)Gains on marketableand other...$25,000K (-82.13%↓ Y/Y)Net (decrease)increase in cash, cash...-$153,100K (-125.35%↓ Y/Y)Canceled cashflow$1,078,900K Proceeds from issuance ofcommon stock$163,100K (169.14%↑ Y/Y)Sales or maturities ofmarketable and other...$2,606,500K (-24.63%↓ Y/Y)Net cash used infinancing activities-$802,200K (26.35%↑ Y/Y)Canceled cashflow$163,100K Net cash (used in)provided by investing...-$428,900K (-166.24%↓ Y/Y)Effect of exchange ratechanges on cash, cash...-$900K (-250.00%↓ Y/Y)Canceled cashflow$2,606,500K Repurchases of common stock$794,300K (-23.73%↓ Y/Y)Dividends paid$97,800K (4.26%↑ Y/Y)Payments in connectionwith common stock...$73,200K (1602.33%↑ Y/Y)Purchases of marketableand other...$2,755,900K (8.53%↑ Y/Y)Capital expenditures$230,600K (0.57%↑ Y/Y)Payments for intangibleassets$48,900K (15.88%↑ Y/Y)

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REGENERON PHARMACEUTICALS, INC. (REGN)

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REGENERON PHARMACEUTICALS, INC. (REGN)