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For the quarter ending 2026-03-28, TPR had -$6.8M decrease in cash & cash equivalents over the period. $225.8M in free cash flow.

Cash Flow Overview

Change in Cash
-$6.8M
Free Cash flow
$225.8M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Net income (loss)
    • Inventories
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Repurchase of common stock
    • Accrued liabilities
    • Payment of dividends
    • Others

Cash Flow
2026-03-28
2025-12-27
2025-09-27
2025-06-28
Net income (loss)
343.8 561.3 274.8 -517.1
Depreciation and amortization
39.4 39 37.2 43.1
Impairment charges
---854.8
Amortization of cloud computing arrangements
14.5 14.1 14.4 18.4
Provision for bad debt
0.8 3.4 0.9 0.6
Loss on extinguishment of debt
0 0 -0
Share-based compensation
27.6 29 22.4 22.2
Deferred income taxes
10.4 40.3 58.5 -181.5
Changes to lease related balances, net
-3.2 -5.4 -6.4 -8.2
Other non-cash charges, net
11.7 9.3 -2.7 8.8
Trade accounts receivable
-18.9 54.5 46.2 -52.6
Inventories
-52.4 -124.5 160.6 -24.5
Accounts payable
-56.9 75.6 33.8 30.6
Accrued liabilities
-133.4 134.6 -71.1 124.9
Other liabilities
-15 28.6 6.2 -1.9
Other assets
25 -99.9 54 7.4
Net cash provided by (used in) operating activities
262.6 1,081.1 112.6 446.8
Purchases of investments
0.6 0.3 8.4 0.3
Proceeds from maturities and sales of investments
1.6 0.5 0.5 1.4
Purchases of property and equipment
36.8 43.6 32.4 35.3
Settlement of net investment hedge
---0
Proceeds from sale of business, net of cash divested
-0.5 0 109.6 -
Net cash provided by (used in) investing activities
-36.3 -43.4 69.3 -34.2
Payment of dividends
81 81.3 83.3 72.8
Repurchase of common stock
150.2 403.5 698.2 53.4
Share repurchase not yet settled
0 0 -300
Proceeds from issuance of debt, net of discount
0 0 -0
Payment of debt issuance costs
0 0 0.5 0
Payment of debt extinguishment costs
0 0 -0
Proceeds from/(repayments of) commercial paper, net
--240 -
Repayment of debt
0 0 -303.4
Proceeds from share-based awards
19.8 21.2 69.9 13.8
Taxes paid to net settle share-based awards
0.4 2.1 78.7 0.8
Proceeds from revolving credit facility
0 0 -0
Repayment of revolving credit facility
17 0 -0
Other financing activities
----1.2
Payments of finance lease liabilities
0 0 -0.3 -
Net cash provided by (used in) financing activities
-228.8 -705.7 -550.8 -366.8
Effect of exchange rate changes on cash and cash equivalents
-4.3 1.8 -11.6 10.9
Net (decrease) increase in cash and cash equivalents, including cash classified within assets held for sale
---56.7
Net increase (decrease) in cash and cash equivalents, including cash classified within assets held for sale
53.5 ---
Less net increase (decrease) in cash classified within current assets held for sale
0 ---5.6
Net increase (decrease) in cash and cash equivalents
-6.8 333.8 -380.5 62.3
Cash and cash equivalents at beginning of period
1,053.3 719.5 1,100 1,037.7
Cash and cash equivalents at end of period
1,046.5 1,053.3 719.5 1,100
Unit: Million (M) 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

something is missing$46.7M Net income (loss)$343.8M (69.11%↑ Y/Y)Inventories-$52.4M (-427.50%↓ Y/Y)Depreciation andamortization$39.4M (3.68%↑ Y/Y)Share-based compensation$27.6M (14.05%↑ Y/Y)Trade accountsreceivable-$18.9M (22.54%↑ Y/Y)Amortization of cloudcomputing arrangements$14.5M (-3.33%↓ Y/Y)Deferred income taxes$10.4M (-45.55%↓ Y/Y)Provision for bad debt$0.8M (-52.94%↓ Y/Y)Net increase(decrease) in cash and cash...-$6.8M (-112.52%↓ Y/Y)Canceled cashflow$46.7M Net cash provided by(used in) operating...$262.6M (81.98%↑ Y/Y)Canceled cashflow$245.2M Net increase(decrease) in cash and cash...$53.5M Canceled cashflow$262.6M Proceeds fromshare-based awards$19.8M (-29.54%↓ Y/Y)Proceeds from maturitiesand sales of...$1.6M (433.33%↑ Y/Y)Accrued liabilities-$133.4M (-133.22%↓ Y/Y)Accounts payable-$56.9M (46.82%↑ Y/Y)Other assets$25M (643.48%↑ Y/Y)Other liabilities-$15M (-400.00%↓ Y/Y)Other non-cashcharges, net$11.7M (444.12%↑ Y/Y)Changes to lease relatedbalances, net-$3.2M (48.39%↑ Y/Y)Net cash provided by(used in) financing...-$228.8M (-601.84%↓ Y/Y)Canceled cashflow$19.8M something is missing$46.7M Net cash provided by(used in) investing...-$36.3M (-16.35%↓ Y/Y)Effect of exchange ratechanges on cash and cash...-$4.3M (-238.71%↓ Y/Y)Canceled cashflow$1.6M Repurchase of common stock$150.2M (187.19%↑ Y/Y)Payment of dividends$81M (11.42%↑ Y/Y)Repayment of revolvingcredit facility$17M Taxes paid to netsettle share-based...$0.4M (-42.86%↓ Y/Y)Purchases of property andequipment$36.8M (19.09%↑ Y/Y)Purchases of investments$0.6M (0.00%↑ Y/Y)Proceeds from sale ofbusiness, net of cash...-$0.5M

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TAPESTRY, INC. (TPR)

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TAPESTRY, INC. (TPR)