FFilingLens
7Y

Three-Statement Breakdown

IR
2026-06-30 · figures in $M

FCF DOWN

Free cash flow fell 2.2% to $1.2B, and covered net income 2.10×.

CASH FROM OPS -2.9%
1,356 17.7% MGN
CAPITAL EXPENDITURE -9.1%
136
FREE CASH FLOW -2.2%
1,220
FCF / NET INCOME +41.1%
2.10× TARGET >1.0×
Cash flow FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 YoY TTM 8Q
Net income
159 -33 562 605 779 839 581 -30.7% 959 2024-09-30 · $221.6M2024-12-31 · $229.8M2025-03-31 · $186.5M2025-06-30 · -$115.3M2025-09-30 · $244.1M2025-12-31 · $266.1M2026-03-31 · $192.1M2026-06-30 · $256.8M
Depreciation & amortization
146 412 422 433 459 482 506 +4.9% 535
Stock-based comp
19 48 87 79 52 59 53 -9.9% 56
Cash from operations
343 914 628 865 1,377 1,397 1,356 -2.9% 1,349 2024-09-30 · $404.0M2024-12-31 · $526.2M2025-03-31 · $256.4M2025-06-30 · $245.7M2025-09-30 · $354.6M2025-12-31 · $499.0M2026-03-31 · $199.7M2026-06-30 · $295.9M
Cash conversion
NOT DISCLOSED
2.16× 1.12× 1.43× 1.77× 1.67× 2.33× +40.0% 1.41×
Capital expenditures
(38) (42) (64) (95) (105) (149) (136) -9.1% (130)
Free cash flow
305 872 564 771 1,272 1,248 1,220 -2.2% 1,219 2024-09-30 · $374.3M2024-12-31 · $490.9M2025-03-31 · $222.7M2025-06-30 · $210.4M2025-09-30 · $325.5M2025-12-31 · $461.5M2026-03-31 · $163.4M2026-06-30 · $268.9M
FCF margin
15.1% 22.0% 10.9% 13.0% 18.5% 17.2% 15.9% -7.5% 15.4%
Cash from investing
NOT DISCLOSED
-54 -38 -1,060 -3,108 -661 -602
Dividends paid
0 0 8 32 32 32 32 -1.5% 31
Share repurchases
19 2 737 261 263 261 1,018 3.9× 846
Debt repayment
33 1,619 436 656 1,518 1,243 0 -100.0%
Cash from financing
-12 329 -1,157 -954 -338 1,708 -1,054 -875
Net change in cash
284 1,245 359 -497 -18 -54 -292 -137
Ending cash balance
506 1,751 2,110 1,613 1,596 1,541 1,249 -19.0% 1,174

Click a line to select it — Enter or the EXPAND pill folds out its quarter-by-quarter history.

SELECTED · FREE CASH FLOW · QoQ BRIDGE
FROM1,248 CASH FROM OPERATIONS-41 CAPITAL EXPENDITURES+14 ROUNDING-1 TO1,220
CLICK A LINE TO SELECT · ⌘F FIND LINE ITEM SRC 10-Q FILED 2026-07-31 ↗