
Aspen Technology, Inc.
AZPN
264.33
USD0.00
(0.00%)Day's range
264.33
264.69
52 wk Range
171.2502
277.37
AZPN Cash Flow
Period Ending | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | Jun 30, 2014 | Jun 30, 2013 | Jun 30, 2012 | Jun 30, 2011 | Jun 30, 2010 | Jun 30, 2009 | Jun 30, 2008 | Jun 30, 2007 | Jun 30, 2006 | Jun 30, 2005 | Jun 30, 2004 | Jun 30, 2003 | Jun 30, 2002 | Jun 30, 2001 | Jun 30, 2000 | Jun 30, 1999 | Jun 30, 1998 | Jun 30, 1997 | Jun 30, 1996 | Jun 30, 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | -9,771,000 | -107,760,000 | 41,944,000 | 319,803,000 | 225,708,000 | 262,734,000 | 148,688,000 | 162,196,000 | 139,951,000 | 118,407,000 | 85,783,000 | 45,262,000 | -13,808,000 | 10,257,000 | -107,445,000 | 52,924,000 | 24,946,000 | 45,518,000 | 18,346,000 | -69,372,000 | -28,690,000 | -160,833,000 | -77,165,000 | -20,375,000 | 5,428,000 | -25,700,000 | 14,600,000 | 13,200,000 | -15,200,000 | 5,400,000 | |
Depreciation & Amortization | 493,009,000 | 491,419,000 | 157,977,000 | 10,257,000 | 9,550,000 | 8,143,000 | 6,544,000 | 6,405,000 | 6,061,000 | 6,216,000 | 5,215,000 | 5,229,000 | 5,278,000 | 5,336,000 | 6,551,000 | 8,712,000 | 10,917,000 | 19,422,000 | 22,381,000 | 24,987,000 | 27,371,000 | 30,994,000 | 25,763,000 | 24,099,000 | 16,327,000 | 18,300,000 | 14,100,000 | 11,300,000 | 5,600,000 | 2,700,000 | |
Deferred Income Tax | -167,342,000 | -192,926,000 | -84,713,000 | 12,255,000 | 21,843,000 | -26,839,000 | 3,193,000 | -4,286,000 | 2,499,000 | 20,112,000 | 34,596,000 | 5,127,000 | -4,827,000 | -64,264,000 | -2,167,000 | -911,000 | -9,375,000 | 3,214,000 | -999,000 | -1,276,000 | 5,524,000 | 0 | 893,000 | -12,783,000 | -6,201,000 | -14,100,000 | -2,700,000 | -1,600,000 | -300,000 | 2,600,000 | |
Stock-Based Compensation | 57,311,000 | 84,850,000 | 16,131,000 | 33,644,000 | 31,548,000 | 516,000 | 22,688,000 | 18,800,000 | 15,727,000 | 14,584,000 | 14,056,000 | 14,637,000 | 12,406,000 | 9,699,000 | 15,260,000 | 4,670,000 | 10,600,000 | 11,062,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Change in Working Capital | -65,611,000 | -28,097,000 | 96,703,000 | -122,799,000 | -58,949,000 | -33,121,000 | 23,004,000 | -494,000 | -7,409,000 | 33,112,000 | 55,634,000 | 76,430,000 | 106,308,000 | 106,171,000 | 122,558,000 | -36,548,000 | 35,718,000 | -28,960,000 | -25,241,000 | 55,553,000 | 30,664,000 | 36,588,000 | 16,588,000 | -20,206,000 | 12,460,000 | 9,600,000 | -16,000,000 | -30,600,000 | 3,800,000 | -7,200,000 | |
Accounts Receivable Change | 4,918,000 | -25,538,000 | 87,384,000 | -2,132,000 | -12,324,000 | -6,626,000 | 4,327,000 | -7,480,000 | 9,382,000 | 8,028,000 | -3,179,000 | -6,094,000 | -4,285,000 | 5,981,000 | 16,493,000 | 34,552,000 | -38,264,000 | 872,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Inventory Change | 0 | -27,688,000 | 0 | -136,761,000 | -12,104,000 | -61,733,000 | 3,821,000 | -2,421,000 | -6,106,000 | 4,232,000 | 14,855,000 | 42,866,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Accounts Payable Change | 46,476,000 | 18,315,000 | -25,908,000 | -59,000 | -23,362,000 | 21,921,000 | 1,156,000 | -9,070,000 | -4,489,000 | 5,933,000 | 1,633,000 | -4,947,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Other Working Capital Change | -117,005,000 | 6,814,000 | 35,227,000 | 16,153,000 | -11,159,000 | 13,317,000 | 13,700,000 | 18,477,000 | -6,196,000 | 14,919,000 | 42,325,000 | 44,605,000 | 110,593,000 | 100,190,000 | 106,065,000 | -71,100,000 | 73,982,000 | -29,832,000 | -25,241,000 | 55,553,000 | 30,664,000 | 36,588,000 | 16,588,000 | -20,206,000 | 12,460,000 | 9,600,000 | -16,000,000 | -30,600,000 | 3,800,000 | -7,200,000 | |
Other Non-Cash Items | 32,290,000 | 51,723,000 | 272,983,000 | 22,974,000 | 13,558,000 | -177,000 | 2,819,000 | -235,000 | -3,085,000 | -446,000 | 4,847,000 | -123,000 | -720,000 | -3,869,000 | 3,865,000 | 4,603,000 | -1,977,000 | 5,464,000 | 4,532,000 | 15,996,000 | 5,549,000 | 114,817,000 | 25,854,000 | 15,882,000 | 0 | -200,000 | -100,000 | -200,000 | 100,000 | 100,000 | |
Net Cash Provided by Operating Activities | 339,886,000 | 299,209,000 | 230,416,000 | 276,134,000 | 243,258,000 | 238,313,000 | 206,936,000 | 182,386,000 | 153,744,000 | 191,985,000 | 200,131,000 | 146,562,000 | 104,637,000 | 63,330,000 | 38,622,000 | 33,450,000 | 70,829,000 | 55,720,000 | 19,917,000 | 25,888,000 | 40,418,000 | 21,566,000 | -8,067,000 | -13,383,000 | 28,014,000 | -9,000,000 | 18,400,000 | 800,000 | 18,400,000 | 3,600,000 | |
Investments in Property, Plant & Equipment | -4,432,000 | -6,943,000 | -6,216,000 | -2,366,000 | -1,419,000 | -1,567,000 | -660,000 | -3,125,000 | -3,752,000 | -8,004,000 | -5,096,000 | -6,565,000 | -4,752,000 | -4,829,000 | -3,351,000 | -5,354,000 | -10,204,000 | -3,143,000 | -10,568,000 | -5,160,000 | -3,123,000 | -4,746,000 | -12,940,000 | -20,350,000 | -11,767,000 | -8,700,000 | -29,300,000 | -18,100,000 | -7,000,000 | -2,600,000 | |
Net Acquisitions | -8,273,000 | -73,198,000 | -5,572,905,000 | -17,415,000 | -74,784,000 | -6,098,000 | -33,700,000 | -36,171,000 | -8,000,000 | 359,000 | 1,085,000 | -2,058,000 | -2,617,000 | 0 | 0 | 0 | 0 | -1,295,000 | 0 | 0 | 0 | 0 | -93,437,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Purchases of Investments | 0 | -26,176,000 | -24,000 | 0 | 0 | 0 | 0 | -683,748,000 | 269,000 | -50,065,000 | -68,356,000 | -97,597,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,725,000 | 0 | 0 | -28,700,000 | -18,400,000 | 0 | -23,700,000 | -18,400,000 | |
Sales & Maturities of Investments | 0 | -366,000 | 5,574,275,000 | 0 | 0 | 0 | 0 | 686,346,000 | 58,973,000 | 85,535,000 | 60,265,000 | 4,549,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,535,000 | 12,257,000 | 33,884,000 | 373,000 | 0 | 0 | 22,700,000 | 0 | 0 | |
Other Investing Activities | -13,001,000 | -634,000 | -1,279,000 | 5,000 | 3,000 | -38,000 | 0 | 0 | -269,000 | -359,000 | -1,085,000 | 4,280,000 | 0 | 0 | 0 | -418,000 | 448,000 | -3,426,000 | 104,000 | -6,650,000 | -3,989,000 | -6,338,000 | -9,890,000 | -27,249,000 | -10,508,000 | -3,100,000 | -9,000,000 | -9,200,000 | -44,600,000 | -700,000 | |
Net Cash Used for Investing Activities | -25,706,000 | -107,317,000 | -5,579,145,000 | -19,781,000 | -76,203,000 | -7,665,000 | -34,360,000 | -36,698,000 | 47,221,000 | 27,466,000 | -13,187,000 | -97,391,000 | -7,369,000 | -4,829,000 | -3,351,000 | -5,772,000 | -9,756,000 | -7,864,000 | -10,464,000 | -11,810,000 | -7,112,000 | 7,451,000 | -102,285,000 | -13,715,000 | -21,902,000 | -40,500,000 | -56,700,000 | -4,600,000 | -75,300,000 | -21,700,000 | |
Debt Repayment | 0 | -276,000,000 | -6,000,000 | -135,182,000 | 211,163,000 | 50,000,000 | 30,000,000 | 0 | 138,293,000 | 0 | 0 | -11,010,000 | -39,910,000 | -29,551,000 | -34,841,000 | -38,059,000 | -61,864,000 | 23,544,000 | -984,000 | -59,181,000 | -33,929,000 | -6,603,000 | 107,164,000 | -1,041,000 | -2,266,000 | -900,000 | 87,000,000 | -600,000 | -9,100,000 | 1,300,000 | |
Common Stock Issued | 25,807,000 | 36,736,000 | 5,702,000 | 0 | 0 | 0 | 13,466,000 | 9,273,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467,000 | 858,000 | 11,828,000 | 5,460,000 | 96,484,000 | 3,443,000 | 0 | 16,611,000 | 11,720,000 | 5,300,000 | 11,600,000 | 8,100,000 | 71,200,000 | 19,300,000 | |
Common Stock Repurchased | -300,000,000 | -100,000,000 | -1,676,000 | -45,647,000 | -152,432,000 | -299,214,000 | -205,049,000 | -371,491,000 | -178,604,000 | -297,246,000 | -121,776,000 | -84,677,000 | -46,105,000 | -10,531,000 | 0 | 0 | 0 | 0 | 0 | 0 | -30,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | 0 | |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,439,000 | 0 | -296,000 | 0 | 0 | 0 | -444,000 | 0 | 0 | 0 | 0 | -900,000 | |
Other Financing Activities | -20,080,000 | -44,507,000 | 5,984,314,000 | -10,401,000 | -18,300,000 | -16,177,000 | -16,896,000 | 201,000 | 1,652,000 | 35,987,000 | 1,606,000 | 13,916,000 | 4,316,000 | 5,818,000 | 3,141,000 | -360,000 | 1,636,000 | 7,374,000 | 119,000 | 0 | -10,068,000 | -8,433,000 | 0 | 0 | 0 | -4,000,000 | 0 | -300,000 | -100,000 | 0 | |
Net Cash Used/Provided by Financing Activities | -294,273,000 | -383,771,000 | 5,984,016,000 | -165,134,000 | 49,435,000 | -254,527,000 | -178,479,000 | -362,017,000 | -38,659,000 | -261,259,000 | -120,170,000 | -81,771,000 | -81,699,000 | -34,264,000 | -31,700,000 | -38,419,000 | -59,761,000 | -2,182,000 | 8,524,000 | -53,721,000 | 22,191,000 | -11,593,000 | 107,164,000 | 15,570,000 | 9,010,000 | 4,400,000 | 98,600,000 | 7,200,000 | 61,800,000 | 19,700,000 | |
Effect of Forex Changes on Cash | -12,648,000 | -16,637,000 | 1,419,000 | 838,000 | -620,000 | -360,000 | 114,000 | -53,000 | -219,000 | -1,469,000 | 320,000 | -210,000 | -312,000 | 803,000 | -839,000 | -1,094,000 | 469,000 | 321,000 | 146,000 | 115,000 | 613,000 | 572,000 | 126,000 | -1,210,000 | 210,000 | -100,000 | 100,000 | 100,000 | -100,000 | 100,000 | |
Net Change in Cash | 7,259,000 | -208,516,000 | 424,012,000 | 92,057,000 | 215,870,000 | -24,239,000 | -5,789,000 | -216,382,000 | 162,087,000 | -43,277,000 | 67,094,000 | -32,810,000 | 15,257,000 | 25,040,000 | 2,732,000 | -11,835,000 | 1,781,000 | 45,995,000 | 18,123,000 | -39,528,000 | 56,110,000 | 17,996,000 | -3,062,000 | -12,738,000 | 15,332,000 | -45,200,000 | 60,400,000 | 3,500,000 | 4,800,000 | 1,700,000 | |
Cash at End of Period | 248,468,000 | 241,209,000 | 449,725,000 | 379,853,000 | 287,796,000 | 71,926,000 | 96,165,000 | 101,954,000 | 318,336,000 | 156,249,000 | 199,526,000 | 132,432,000 | 165,242,000 | 149,985,000 | 124,945,000 | 122,213,000 | 134,048,000 | 132,267,000 | 86,272,000 | 68,149,000 | 107,677,000 | 51,567,000 | 33,571,000 | 36,633,000 | 49,371,000 | 33,500,000 | 78,700,000 | 16,000,000 | 9,000,000 | 4,200,000 | |
Cash at Beginning of Period | 241,209,000 | 449,725,000 | 25,713,000 | 287,796,000 | 71,926,000 | 96,165,000 | 101,954,000 | 318,336,000 | 156,249,000 | 199,526,000 | 132,432,000 | 165,242,000 | 149,985,000 | 124,945,000 | 122,213,000 | 134,048,000 | 132,267,000 | 86,272,000 | 68,149,000 | 107,677,000 | 51,567,000 | 33,571,000 | 36,633,000 | 49,371,000 | 34,039,000 | 78,700,000 | 18,300,000 | 12,500,000 | 4,200,000 | 2,500,000 | |
Operating Cash Flow | 339,886,000 | 299,209,000 | 230,416,000 | 276,134,000 | 243,258,000 | 238,313,000 | 206,936,000 | 182,386,000 | 153,744,000 | 191,985,000 | 200,131,000 | 146,562,000 | 104,637,000 | 63,330,000 | 38,622,000 | 33,450,000 | 70,829,000 | 55,720,000 | 19,917,000 | 25,888,000 | 40,418,000 | 21,566,000 | -8,067,000 | -13,383,000 | 28,014,000 | -9,000,000 | 18,400,000 | 800,000 | 18,400,000 | 3,600,000 | |
Capital Expenditure | -4,615,000 | -6,943,000 | -6,216,000 | -2,366,000 | -1,419,000 | -1,567,000 | -660,000 | -3,125,000 | -3,752,000 | -8,004,000 | -5,096,000 | -6,565,000 | -4,752,000 | -4,829,000 | -3,351,000 | -5,354,000 | -10,204,000 | -3,143,000 | -10,568,000 | -5,160,000 | -3,123,000 | -4,746,000 | -12,940,000 | -20,350,000 | -11,767,000 | -8,700,000 | -29,300,000 | -18,100,000 | -7,000,000 | -2,600,000 | |
Free Cash Flow | 335,271,000 | 292,266,000 | 224,200,000 | 273,768,000 | 241,839,000 | 236,746,000 | 206,276,000 | 179,261,000 | 149,992,000 | 183,981,000 | 195,035,000 | 139,997,000 | 99,885,000 | 58,501,000 | 35,271,000 | 28,096,000 | 60,625,000 | 52,577,000 | 9,349,000 | 20,728,000 | 37,295,000 | 16,820,000 | -21,007,000 | -33,733,000 | 16,247,000 | -17,700,000 | -10,900,000 | -17,300,000 | 11,400,000 | 1,000,000 |