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Trend Micro Incorporated
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Financials

Cash flow

Fiscal date Jun 2024 Mar 2024 Dec 2023 Sep 2023
Operating activities 10.4B 18.7B 2.5B 7.0B
Net income 12.9B 16.2B 148M 13.5B
Depreciation
Deferred taxes
StockBased compensation 493M 182M 213M 162M
Other non cash items 298M -5.4B 2.6B -1.4B
Accounts receivable 6.1B 12.0B -12.5B -2.2B
Accounts payable
Other assets liabilities -9.4B -4.2B 12.1B -3.0B
Investing activities 14.6B 1.9B 42.9B 2.7B
Capital expenditures -314M -361M -1.1B -269M
Net intangibles -5.6B -7.3B -6.8B -6.5B
Net acquisitions 0 291M 0 -8M
Purchase of investments 0 -10M -241M -1.3B
Sale of investments 14.9B 2B 33.5B 1.5B
Other investing activity 10.8B 2.8B
Financing activities -29.2B -106.9B 1.4B -2.3B
Long term debt issuance
Long term debt payments
Short term debt issuance
Common stock issuance 76M 85M 1.4B 47M
Common stock repurchase -28.7B -11.3B 0 -2.4B
Common dividends -587M -95.7B -3M -1M
Other financing charges -12M 1M
End cash position 159.5B 169.1B 261.3B 218.4B
Income tax paid
Interest paid
Free cash flow 5.5B 8.6B 2.5B 6.3B
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