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Gen DigitalGEN

Software & AI applications

Financials

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

In US dollars

Quarterly cash flow, newest period first
Breakdown7/3/20264/3/20261/2/202610/3/20257/4/2025
Operating Cash Flow$434.0M$479.0M$541.0M$116.0M$409.0M
Net Income$215.0M$512.0M$192.0M$134.0M$135.0M
Depreciation & Amortization$127.0M$124.0M$130.0M$130.0M$127.0M
Stock-Based Compensation$54.0M$62.0M$53.0M$56.0M$66.0M
Investing Cash Flow−$15.0M−$189.0M$58.0M−$7.0M−$873.0M
Capital Expenditure−$4.0M−$3.0M$6.0M−$9.0M$5.0M
Acquisitions & Divestitures$0.00−$156.0M$0.00$0.00−$876.0M
Purchases & Sales of Investments−$8.0M−$30.0M$9.0M$4.0M$0.00
Financing Cash Flow−$267.0M−$499.0M−$682.0M−$242.0M$290.0M
Debt Issued & Repaid−$45.0M−$226.0M−$300.0M−$169.0M$550.0M
Stock Issued & Repurchased−$100.0M−$194.0M−$300.0M$7.0M−$134.0M
Dividends Paid−$81.0M−$76.0M−$77.0M−$77.0M−$82.0M
Effect of Exchange Rates$1.0M$1.0M$1.0M$6.0M−$4.0M
Change in Cash$153.0M−$208.0M−$82.0M−$127.0M−$178.0M
Free Cash Flow$430.0M$476.0M$547.0M$107.0M$414.0M

5 periods · latest filed Jul 3, 2026

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