ASML Holding N.V.

ASML · NASDAQ
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9/28/2025
6/30/2025
3/31/2025
12/31/2024
Operating Activities
Net Income$2,124,500$2,676,200$2,289,884$2,774,484
Dep. & Amort.$274,600$375,400$234,628$248,255
Deferred Tax-$55,300$122,100$76,913-$30,162
Stock-Based Comp.$57,700$35,100$0$0
Change in WC-$1,903,300-$1,888,300-$2,723,357$6,534,243
Other Non-Cash$60,900$25,500$64,953$503,259
Operating Cash Flow$559,100$1,346,000-$56,980$10,030,080
Investing Activities
PP&E Inv.-$295,900-$410,405-$404,984-$746,133
Net Acquisitions$0$0$0$0
Inv. Purchases-$1,226,000$0$0-$2,098
Inv. Sales/Matur.$0$0$0$2,098
Other Inv. Act.-$405,900-$576,995$778-$553,870
Investing Cash Flow-$1,927,800-$987,400-$404,206-$1,300,004
Financing Activities
Debt Repay.$14,500-$39,500$400$23,629
Stock Issued$35,300$36,400$36,949$33,955
Stock Repurch.-$172,200-$1,485,200-$2,520,914-$1,894
Dividends Paid-$619,600-$714,400-$580,687-$634,836
Other Fin. Act.$0$0$0-$25,316
Financing Cash Flow-$742,000-$2,202,700-$3,064,263-$604,461
Forex Effect-$6,300-$10,800$421,274-$756,477
Net Chg. in Cash-$2,117,000-$1,854,900-$3,104,175$7,369,138
Supplemental Information
Beg. Cash$7,243,500$9,098,400$12,184,152$5,366,538
End Cash$5,126,500$7,257,975$9,079,977$12,735,675
Free Cash Flow$263,200$357,700-$460,505$9,285,576