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For the quarter ending 2026-03-31, VRSN had $168,800K increase in cash & cash equivalents over the period. $265,200K in free cash flow.

Cash Flow Overview

Change in Cash
$168,800K
Free Cash flow
$265,200K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from maturities and sal...
    • Deferred revenues
    • Stock-based compensation
    • Others
Negative Cash Flow Breakdown
    • Payments for repurchase of commo...
    • Purchases of marketable securiti...
    • Payments of dividends
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
428,900 425,300 419,100 409,900
Labor and related expense
64,900 60,700 60,700 61,100
Stock-based compensation
19,100 17,900 18,400 15,900
Equipment expense
13,800 13,200 12,500 12,500
Registry fee expenses
11,600 12,400 12,000 11,800
Depreciation of property and equipment
6,400 6,700 7,300 8,300
Segment reporting, other segment item, amount
19,500 29,600 23,900 19,600
Operating income
293,600 284,800 284,300 280,700
Interest expense
18,900 18,900 18,900 18,900
Nonoperating gains (losses)
4,700 5,200 6,300 5,500
Income tax expense from continuing operations
64,900 64,900 58,900 59,900
Net income
214,500 206,200 212,800 207,400
Depreciation of property and equipment
6,400 6,700 7,300 8,300
Stock-based compensation
19,100 17,900 18,400 15,900
Investment income, amortization of discount
1,600 3,400 3,400 1,200
Other noncash income (expense)
-400 -4,100 -1,000 -300
Other assets
400 -1,800 -16,700 20,100
Other liabilities
-16,200 22,100 45,400 -31,400
Deferred revenues
44,900 100 4,600 18,300
Deferred income taxes
-5,300 -34,100 -4,900 -5,000
Net cash provided by operating activities
272,400 289,600 307,700 202,500
Proceeds from maturities and sales of marketable securities
273,800 291,800 15,700 38,200
Purchases of marketable securities
79,400 178,600 115,000 243,400
Purchases of property and equipment
7,200 4,500 4,700 7,800
Payment for (proceeds from) other investing activity
-200 --
Net cash used in investing activities
187,200 108,500 -104,000 -213,000
Payments for repurchase of common stock
225,400 254,400 218,700 166,800
Payments of dividends
74,200 71,100 72,000 72,100
Share repurchase program, excise tax, payable
--0 11,600
Proceeds from employee stock purchase plans
8,500 0 4,400 0
Payment of excise tax on repurchases of common stock
-11,600 --
Repayments of debt
-500,000 --
Repayments of debt, maturing in more than three months
0 -0 0
Proceeds from (payment for) other financing activity
-0 --
Proceeds from debt, net of issuance costs
0 0 0 -600
Net cash used in financing activities
-291,100 -325,500 -286,300 -251,100
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
300 -100 0 400
Cash, cash equivalents, restricted cash and restricted cash equivalents, period increase (decrease), including exchange rate effect
168,800 72,500 -82,600 -261,200
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period
309,500 237,000 319,600 580,800
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period
478,300 309,500 237,000 319,600
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

Revenues$428,900K (6.61%↑ Y/Y)Operating income$293,600K (8.26%↑ Y/Y)Nonoperating gains (losses)$4,700K (-37.33%↓ Y/Y)Canceled cashflow$135,300K Net income$214,500K (7.63%↑ Y/Y)Deferred revenues$44,900K (-21.50%↓ Y/Y)Stock-based compensation$19,100K (9.14%↑ Y/Y)Proceeds from maturitiesand sales of...$273,800K (-23.65%↓ Y/Y)Canceled cashflow$83,800K Depreciation of property andequipment$6,400K (-28.09%↓ Y/Y)Deferred income taxes-$5,300K (-29.27%↓ Y/Y)Other noncash income(expense)-$400K (63.64%↑ Y/Y)Labor and relatedexpense$64,900K (4.51%↑ Y/Y)Segment reporting,other segment item,...$19,500K (2.63%↑ Y/Y)Stock-based compensation$19,100K (9.14%↑ Y/Y)Equipment expense$13,800K (15.00%↑ Y/Y)Registry fee expenses$11,600K (0.00%↑ Y/Y)Depreciation of property andequipment$6,400K (-28.09%↓ Y/Y)Net cash provided byoperating activities$272,400K (-6.49%↓ Y/Y)Net cash used ininvesting activities$187,200K (-41.06%↓ Y/Y)Effect of exchange rateon cash, cash...$300K (200.00%↑ Y/Y)Canceled cashflow$18,200K Canceled cashflow$86,600K Income tax expense fromcontinuing operations$64,900K (9.81%↑ Y/Y)Interest expense$18,900K (-6.90%↓ Y/Y)Cash, cashequivalents, restricted cash...$168,800K (-54.22%↓ Y/Y)Canceled cashflow$291,100K Other liabilities-$16,200K (-345.45%↓ Y/Y)Investment income,amortization of discount$1,600K (-55.56%↓ Y/Y)Other assets$400K (300.00%↑ Y/Y)Proceeds from employeestock purchase plans$8,500K (7.59%↑ Y/Y)Purchases of marketablesecurities$79,400K (125.57%↑ Y/Y)Purchases of property andequipment$7,200K (24.14%↑ Y/Y)Net cash used infinancing activities-$291,100K (-21.34%↓ Y/Y)Canceled cashflow$8,500K Payments for repurchaseof common stock$225,400K (-6.74%↓ Y/Y)Payments of dividends$74,200K

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VERISIGN INC CA (VRSN)

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VERISIGN INC CA (VRSN)