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FactSetFDS

Software & AI applications

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly cash flow, newest period first
Breakdown5/31/20262/28/202611/30/20258/31/20255/31/2025
Operating Cash Flow$284.5M$211.7M$121.3M$212.1M$253.8M
Net Income$126.7M$133.1M$152.6M$153.6M$148.5M
Depreciation & Amortization$54.0M$51.9M$52.1M$50.5M$48.8M
Stock-Based Compensation$22.2M$20.9M$18.5M$14.1M$17.0M
Investing Cash Flow−$47.5M−$26.2M$4.3M−$23.4M−$31.2M
Capital Expenditure−$30.5M−$26.0M−$30.8M−$34.0M−$25.2M
Acquisitions & Divestitures$0.00$0.00$0.00$25.0M−$5.8M
Purchases & Sales of Investments−$17.0M−$229,000$35.2M−$14.4M−$225,000
Financing Cash Flow−$217.1M−$196.1M−$190.5M−$208.5M−$153.8M
Debt Issued & Repaid$20.0M$0.00$0.00−$62.5M−$44.1M
Stock Issued & Repurchased−$192.2M−$154.9M−$131.4M−$97.5M−$68.4M
Dividends Paid−$40.3M−$41.0M−$41.4M−$41.6M−$39.5M
Effect of Exchange Rates−$3.0M$3.6M−$2.3M$1.1M$10.0M
Change in Cash$17.0M−$7.1M−$67.2M−$18.7M$78.8M
Free Cash Flow$254.0M$185.7M$90.4M$178.1M$228.6M

5 periods · latest filed May 31, 2026

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