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RoperLogo_2021_White-svg

ROPER TECHNOLOGIES INC (ROP)

RoperLogo_2021_White-svg

ROPER TECHNOLOGIES INC (ROP)

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Cash Flow Overview

Change in Cash
$138,300K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Acquisitions of businesses, net ...
    • Borrowings (payments) under revo...
    • Cash income taxes paid
    • Others
Negative Cash Flow Breakdown
    • Repurchases of common stock
    • Net earnings
    • Deferred revenue
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
2025-03-31
Net earnings
-267,900 398,500 378,300 331,100
Depreciation and amortization of property, plant and equipment
-10,800 10,300 10,500 9,100
Amortization of intangible assets
-213,600 220,800 213,200 204,000
Amortization of deferred financing costs
-2,600 3,100 2,700 2,800
Non-cash stock compensation
-37,300 46,000 43,900 38,800
Equity investment (gain) loss, net
137,800 12,900 16,600 -44,400
Income tax provision
-80,600 99,700 107,000 86,900
Accounts receivable
-197,300 37,900 37,000 -74,400
Unbilled receivables
19,500 -2,500 2,100 7,600
Inventories
-10,800 8,600 5,500 4,100
Prepaid expenses and other current assets
55,000 5,000 -18,400 41,300
Accounts payable
24,100 6,200 4,100 2,900
Other accrued liabilities
-153,400 66,500 -8,000 -107,400
Deferred revenue
-216,200 161,200 -62,100 -70,600
Cash taxes paid for gain on disposal of equity investment
NaN 0 30,200 NaN
Cash income taxes paid
-244,300 73,900 204,600 29,100
Other, net
-6,500 7,000 7,900 5,600
Cash provided by operating activities
-681,500 869,500 404,100 528,700
Acquisitions of businesses, net of cash acquired
-3,128,000 1,275,200 1,880,300 124,900
Capital expenditures
-13,800 11,600 16,500 9,500
Capitalized software expenditures
-15,000 16,000 14,400 12,400
Distributions from equity investment
NaN 0 5,100 NaN
Other, net
600 -100 -1,600 0
Cash used in investing activities
3,151,100 -1,302,700 -1,904,500 -146,800
Proceeds from senior notes
NaN 2,000,000 NaN NaN
Payments of senior notes
NaN 700,000 NaN NaN
Borrowings (payments) under revolving credit facility, net
440,000 -690,000 1,400,000 -125,000
Debt issuance costs
-15,600 19,500 NaN NaN
Cash dividends to stockholders
-80,000 88,800 88,600 88,600
Repurchases of common stock
1,500,100 NaN NaN NaN
Proceeds from (tax withholding payments for) stock-based compensation, net
-47,600 5,600 31,100 42,700
Treasury stock sales under employee stock purchase plan
-2,800 4,900 5,300 7,200
Other, net
8,100 1,900 200 -44,100
Cash used in financing activities
-2,306,800 514,100 1,348,000 -207,800
Effect of exchange rate changes on cash
-24,500 -3,300 22,000 10,500
Net increase in cash and cash equivalents
138,300 77,600 -130,400 184,600
Cash and cash equivalents, beginning of period
320,000 242,400 372,800 188,200
Cash and cash equivalents, end of period
382,900 320,000 242,400 372,800
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

Acquisitions of businesses,net of cash acquired-$3,128,000K (-2604.40%↓ Y/Y)Capitalized softwareexpenditures-$15,000K (-220.97%↓ Y/Y)Capital expenditures-$13,800K (-245.26%↓ Y/Y)Cash used ininvesting activities$3,151,100K (2246.53%↑ Y/Y)Canceled cashflow$600K Net increase in cashand cash...$138,300K (-25.08%↓ Y/Y)Canceled cashflow$3,012,800K Other, net$600K (101.36%↑ Y/Y)Borrowings (payments)under revolving...$440,000K (452.00%↑ Y/Y)Cash dividends tostockholders-$80,000K (-190.29%↓ Y/Y)Debt issuance costs-$15,600K Other, net$8,100K (118.37%↑ Y/Y)Cash income taxespaid-$244,300K (-939.52%↓ Y/Y)Accounts receivable-$197,300K (-165.19%↓ Y/Y)Accounts payable$24,100K (731.03%↑ Y/Y)Inventories-$10,800K (-363.41%↓ Y/Y)Other, net-$6,500K (-216.07%↓ Y/Y)Cash used infinancing activities-$2,306,800K (-1010.11%↓ Y/Y)Cash provided byoperating activities-$681,500K (-228.90%↓ Y/Y)Effect of exchange ratechanges on cash-$24,500K (-333.33%↓ Y/Y)Canceled cashflow$543,700K Canceled cashflow$483,000K Repurchases of common stock$1,500,100K something is missing-$1,300,000K Net earnings-$267,900K (-180.91%↓ Y/Y)Deferred revenue-$216,200K (-206.23%↓ Y/Y)Amortization of intangibleassets-$213,600K (-204.71%↓ Y/Y)Proceeds from (taxwithholding payments for)...-$47,600K (-211.48%↓ Y/Y)Treasury stock salesunder employee stock...-$2,800K (-138.89%↓ Y/Y)Other accruedliabilities-$153,400K (-42.83%↓ Y/Y)Equity investment(gain) loss, net$137,800K (410.36%↑ Y/Y)Income tax provision-$80,600K (-192.75%↓ Y/Y)Prepaid expenses andother current assets$55,000K (33.17%↑ Y/Y)Non-cash stockcompensation-$37,300K (-196.13%↓ Y/Y)Unbilled receivables$19,500K (156.58%↑ Y/Y)