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For the year ending 2026-03-28, RL had $65,300K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$65,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Proceeds from sales and maturiti...
    • Proceeds from the issuance of lo...
    • Others
Negative Cash Flow Breakdown
    • Purchases of investments
    • Repurchases of common stock, inc...
    • Repayments of long-term debt
    • Others

Cash Flow
2026-03-28
2025-03-29
2024-03-30
2023-04-01
Net income
941,100 742,900 646,300 522,700
Depreciation and amortization expense
233,000 219,600 229,000 220,500
Deferred income tax expense (benefit)
8,400 -50,000 -41,100 3,900
Stock-based compensation expense
111,000 107,900 99,500 75,500
Impairment of assets
-800 0 9,700
Bad debt expense
13,600 9,200 7,300 2,300
Other non-cash charges
-5,400 -2,800 -13,700 -1,000
Accounts receivable
35,600 27,600 15,300 52,600
Inventories
44,200 52,600 -149,100 106,200
Prepaid expenses and other current assets
20,000 74,000 -16,100 19,900
Accounts payable and accrued liabilities
142,200 226,200 15,600 -225,000
Income tax receivables and payables
-94,100 27,900 -18,500 5,700
Operating lease rou asset and liabilities, net
-22,300 11,700 -36,300 -17,500
Other balance sheet changes
84,300 -90,300 -4,300 9,100
Net cash provided by operating activities
1,154,200 1,235,100 1,069,700 411,000
Capital expenditures
408,100 216,200 164,800 217,500
Purchases of investments
634,000 781,800 392,800 598,600
Proceeds from sales and maturities of investments
723,600 734,300 304,300 1,293,400
Settlement of net investment hedges
---0
Acquisition of intangible assets
41,200 ---
Other investing activities
-3,100 400 3,500 5,800
Net cash used in investing activities
-356,600 -264,100 -256,800 471,500
Repayments of credit facility borrowings
---0
Proceeds from the issuance of long-term debt
498,200 --0
Repayments of long-term debt
400,000 0 0 500,000
Payments of finance lease obligations
23,200 22,000 21,300 21,900
Payments of dividends
216,500 201,100 194,600 198,300
Repurchases of common stock, including shares surrendered for tax withholdings
623,800 480,900 449,700 488,600
Other financing activities
-4,400 --0
Net cash used in financing activities
-769,700 -704,000 -665,600 -1,208,800
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
37,400 -8,200 -13,600 -8,800
Net increase in cash, cash equivalents, and restricted cash
65,300 258,800 133,700 -335,100
Cash, cash equivalents, and restricted cash at beginning of period
1,929,400 1,670,600 1,536,900 1,872,000
Cash, cash equivalents, and restricted cash at end of period
1,994,700 1,929,400 1,670,600 1,536,900
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 income$941,100K (26.68%↑ Y/Y)Depreciation andamortization expense$233,000K (6.10%↑ Y/Y)Accounts payable andaccrued liabilities$142,200K (-37.14%↓ Y/Y)Stock-based compensationexpense$111,000K (2.87%↑ Y/Y)Bad debt expense$13,600K (47.83%↑ Y/Y)Deferred income taxexpense (benefit)$8,400K (116.80%↑ Y/Y)Other non-cashcharges-$5,400K (-92.86%↓ Y/Y)Net cash provided byoperating activities$1,154,200K (-6.55%↓ Y/Y)Effect of exchange ratechanges on cash, cash...$37,400K (556.10%↑ Y/Y)Canceled cashflow$300,500K Net increase incash, cash...$65,300K (-74.77%↓ Y/Y)Canceled cashflow$1,126,300K Income tax receivablesand payables-$94,100K (-437.28%↓ Y/Y)Other balance sheetchanges$84,300K (193.36%↑ Y/Y)Inventories$44,200K (-15.97%↓ Y/Y)Accounts receivable$35,600K (28.99%↑ Y/Y)Operating lease rou assetand liabilities,...-$22,300K (-290.60%↓ Y/Y)Prepaid expenses andother current assets$20,000K (-72.97%↓ Y/Y)Proceeds from theissuance of long-term...$498,200K Proceeds from sales andmaturities of investments$723,600K (-1.46%↓ Y/Y)Other investingactivities-$3,100K (-875.00%↓ Y/Y)Net cash used infinancing activities-$769,700K (-9.33%↓ Y/Y)Net cash used ininvesting activities-$356,600K (-35.02%↓ Y/Y)Canceled cashflow$498,200K Canceled cashflow$726,700K Repurchases of common stock,including shares...$623,800K (29.72%↑ Y/Y)Repayments of long-termdebt$400,000K Purchases of investments$634,000K (-18.91%↓ Y/Y)Payments of dividends$216,500K (7.66%↑ Y/Y)Payments of finance leaseobligations$23,200K (5.45%↑ Y/Y)Other financingactivities-$4,400K Capital expenditures$408,100K (88.76%↑ Y/Y)Acquisition of intangibleassets$41,200K

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RALPH LAUREN CORP (RL)

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RALPH LAUREN CORP (RL)