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Fortinet Inc (FTNT)

Fortinet Inc (FTNT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Cash Flows From Operating Activities
Net Income 1,745,200 1,219,000 679,100 299,300 1,147,800
Depreciation Amortization 367,700 268,600 177,600 88,400 352,000
Income taxes - deferred -223,200 -187,600 -130,300 -73,900 -301,900
Accounts receivable -45,400 376,500 318,900 405,600 -146,400
Accounts payable and accrued liabilities -10,200 -32,000 -67,200 -61,600 -43,100
Other Working Capital 202,600 374,100 294,200 444,400 428,000
Other Operating Activity 221,400 -238,100 -99,900 -271,800 499,100
Operating Cash Flow $2,258,100 $1,780,500 $1,172,400 $830,400 $1,935,500
Cash Flows From Investing Activities
PPE Investments -378,900 -281,300 -245,000 -221,900 -204,100
Net Acquisitions -275,500 -247,000 -5,700 -5,700 N/A
Purchase Of Investment -1,965,300 -1,502,000 -974,300 -436,100 -1,864,300
Sale Of Investment 1,892,200 1,382,700 904,600 393,400 1,418,800
Other Investing Activity 100 100 0 0 300
Investing Cash Flow $-727,400 $-647,500 $-320,400 $-270,300 $-649,300
Cash Flows From Financing Activities
Common Stock Issued 63,100 39,700 19,600 13,400 43,800
Common Stock Repurchased -600 -600 0 N/A -1,500,500
Other Financing Activity -112,600 -80,400 -63,900 -43,700 -113,700
Financing Cash Flow $-50,100 $-41,300 $-44,300 $-30,300 $-1,570,400
Exchange Rate Effect -2,600 -300 -2,400 -1,400 -800
Beginning Cash Position 1,397,900 1,397,900 1,397,900 1,397,900 1,682,900
End Cash Position 2,875,900 2,489,300 2,203,200 1,926,300 1,397,900
Net Cash Flow $1,478,000 $1,091,400 $805,300 $528,400 $-285,000
Free Cash Flow
Operating Cash Flow 2,258,100 1,780,500 1,172,400 830,400 1,935,500
Capital Expenditure -378,900 -281,300 -245,000 -221,900 -204,100
Free Cash Flow 1,879,200 1,499,200 927,400 608,500 1,731,400
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