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The latest financial statement is for the quarter ending 2026-01-31.

Cash Flow Overview

Free Cash flow
$821,512K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Common stock issuance for privat...
    • Amortization and depreciation
    • Deferred revenue
    • Others
Negative Cash Flow Breakdown
    • Repayment of debt
    • Payments for taxes related to ne...
    • Accounts receivable
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
2025-04-30
Net income
64,716 448,453 242,277 345,110
Amortization and depreciation
450,688 449,123 114,469 48,904
Reduction of operating lease right-of-use assets
36,442 36,484 29,061 26,255
Amortization of capitalized costs to obtain revenue contracts
19,277 14,317 13,515 12,939
Stock-based compensation
258,724 237,385 267,723 201,723
Allowance for credit losses
8,206 27,332 7,619 6,021
(gain) loss on sale of strategic investments
-0 -1,200 -2,435
Gain on sale of building
-0 0 51,385
Gain on divestitures, net of transaction costs
-516,343 0 -8,299
Amortization of bridge financing costs/debt issuance costs-Bridge Commitment
0 0 1,585 40,411
Amortization of bridge financing costs/debt issuance costs-Other Debt Instruments
12,558 7,057 4,442 2,348
Deferred income taxes
-51,776 -144,083 -89,440 -98,095
Other
218 151 556 367
Accounts receivable
128,651 146,151 -46,109 105,046
Inventories
29,382 -11,551 -5,698 -16,086
Prepaid and other current assets
-84,616 53,430 -260,820 36,905
Other long-term assets
81,413 53,583 391,735 -7,436
Accounts payable and accrued liabilities
-37,286 -44,871 273,913 71,122
Operating lease liabilities
32,345 -191,963 29,743 25,515
Income taxes
17,561 146,698 -103,477 -123,862
Deferred revenue
265,115 255,193 17,480 59,562
Unrealized loss on settlement of interest rate treasury lock
-0 0 121,643
Net cash provided by (used in) operating activities
856,832 639,738 670,960 275,365
Proceeds from maturities of short-term investments
3,718 4,386 18,169 15,777
Proceeds from sales of short-term investments
0 8,395 126,794 5,604
Purchases of short-term investments
4,503 18,150 0 10,289
Proceeds from sales of strategic investments
-96 3,470 0
Purchases of strategic investments
401 14 718 80
Purchases of property and equipment, net
35,320 34,546 38,605 55,588
Proceeds from sale of building
-0 0 74,279
Acquisitions, net of cash acquired
-0 16,681,257 0
Proceeds from business divestiture, net of cash divested
0 604,004 72,464 46,274
Capitalization of software development costs
-0 --
Other
0 -246 0 0
Net cash used in investing activities
-36,506 564,417 -16,499,683 75,977
Proceeds from debt, net of issuance costs
-0 4,294,876 10,034,464
Repayment of debt
3,451,310 861,058 1,290 0
Payment of bridge financing and term loan costs
-0 0 0
Issuances of common stock
12,742 90,317 19,793 118,308
Payments for taxes related to net share settlement of equity awards
144,597 62,710 75,919 41,906
Purchase of equity forward contract
-0 --
Purchases of treasury stock
-0 --
Common stock issuance for private placement
2,000,000 ---
Redemption of redeemable non-controlling interest
0 0 0 0
Other
--2,400 -463 0
Net cash used in financing activities
-1,583,165 -835,851 4,236,997 10,096,449
Effect of exchange rate changes on cash, cash equivalents and restricted cash
3,432 -6,753 463 8,186
Net change in cash, cash equivalents and restricted cash
-759,407 361,551 -11,591,263 10,465,653
Cash, cash equivalents and restricted cash, beginning of year, including cash from discontinued operations
-2,532,170 14,123,433 3,657,780
Cash, cash equivalents and restricted cash, end of year, including cash from discontinued operations
-2,893,721 2,532,170 14,123,433
Less cash, cash equivalents and restricted cash from discontinued operations
-0 0 0
Cash, cash equivalents and restricted cash from continuing operations
-361,551 -11,591,263 10,465,653
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

Amortization anddepreciation$450,688K (840.23%↑ Y/Y)Deferred revenue$265,115K (373.39%↑ Y/Y)Stock-based compensation$258,724K (38.75%↑ Y/Y)Prepaid and othercurrent assets-$84,616K (-181.70%↓ Y/Y)Net income$64,716K (-78.24%↓ Y/Y)Reduction of operatinglease right-of-use...$36,442K (43.06%↑ Y/Y)Amortization of capitalizedcosts to obtain...$19,277K (54.64%↑ Y/Y)Income taxes$17,561K (-79.81%↓ Y/Y)Amortization of bridgefinancing costs/debt...$12,558K Allowance for creditlosses$8,206K (-17.27%↓ Y/Y)Net cash provided by(used in) operating...$856,832K (1370.23%↑ Y/Y)Effect of exchange ratechanges on cash, cash...$3,432K (135.47%↑ Y/Y)Canceled cashflow$361,071K Net change in cash,cash equivalents and...-$759,407K (-215.17%↓ Y/Y)Canceled cashflow$860,264K Common stock issuancefor private...$2,000,000K Issuances of common stock$12,742K (-11.62%↓ Y/Y)Proceeds from maturitiesof short-term...$3,718K (-81.11%↓ Y/Y)Accounts receivable$128,651K (515.70%↑ Y/Y)Other long-termassets$81,413K (87.18%↑ Y/Y)Deferred income taxes-$51,776K (62.77%↑ Y/Y)Accounts payable andaccrued liabilities-$37,286K (88.11%↑ Y/Y)Operating leaseliabilities$32,345K (40.01%↑ Y/Y)Inventories$29,382K (-47.39%↓ Y/Y)Other$218K (217.20%↑ Y/Y)Net cash used infinancing activities-$1,583,165K (-1016.18%↓ Y/Y)Canceled cashflow$2,012,742K Net cash used ininvesting activities-$36,506K (-66.09%↓ Y/Y)Canceled cashflow$3,718K Repayment of debt$3,451,310K (267650.97%↑ Y/Y)Payments for taxesrelated to net share...$144,597K (15.71%↑ Y/Y)Purchases of property andequipment, net$35,320K (-13.25%↓ Y/Y)Purchases of short-terminvestments$4,503K (-87.92%↓ Y/Y)Purchases of strategicinvestments$401K (-87.80%↓ Y/Y)

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SYNOPSYS INC (SNPS)

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SYNOPSYS INC (SNPS)