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ILMNIllumina, Inc.
$176.55$26.8B
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HomeStocksILMNCash Flow

Illumina, Inc. (ILMN) Cash Flow Statement

27Y historyFree accessUpdated daily

Free cash flow margins have demonstrated a robust recovery to 23.0% in 2026Q1, supported by a lean capital expenditure profile that consistently remains below 5.0% of total revenue.

ILMN Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Jan'23Jan'22Jan'21Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07Dec'06Dec'05Dec'04Dec'03Dec'02Dec'01Dec'00Dec'99
Cash from Operations1.13B1.08B837M478M392M545M1.08B1.05B1.14B875M687.24M659.6M501.27M386.42M291.87M358.14M272.57M174.5M87.88M56.29M39M-9.01M-19.57M-18.26M-25.59M-10.93M-14.31M-2.91M
Operating CF Margin %-24.87%19.14%10.61%8.55%12.04%33.34%29.66%34.26%31.8%28.65%29.71%26.93%27.19%25.41%33.93%30.19%26.19%15.33%15.35%21.13%-12.26%-38.7%-65.12%-254.91%-439.46%-1093.21%-613.28%
Operating CF Growth %190.98%28.91%75.1%21.94%-28.07%-49.54%2.76%-7.97%30.51%27.32%4.19%31.58%29.72%32.39%-18.5%31.39%56.21%98.56%56.11%44.34%532.95%53.98%-7.22%28.67%-134.26%23.66%-392.28%-
Net Income853M850M-1.22B-1.16B-4.4B762M656M990M782M678M428.09M457.39M353.35M125.31M151.25M86.63M124.89M72.28M50.48M-278.36M39.97M-20.87M-6.22M-27.06M-40.33M-24.82M-18.61M-5.52M
Depreciation & Amortization65M270M354M432M394M251M187M188M179M156M140.91M126.42M112.57M97.92M63.79M68.26M42.01M31.18M28.93M15.82M5.71M4M5M7.43M9.5M7.76M7.2M1.05M
Stock-Based Compensation-3M0370M380M366M754M194M194M193M164M129.06M132.59M152.55M105.83M94.32M92.09M71.64M60.81M47.69M33.75M14.3M270K844K2.45M4.36M5.85M00
Deferred Taxes62M119M-112M-33M-23M-76M117M11M-18M81M93.56M80.5M99.85M-36.66M-21.7M-27.13M48.7M29.7M38.69M-11.41M-548K-270K0-2.45M0000
Other Non-Cash Items587M-7M1.93B950M3.85B-994M-147M-138M24M-399M-59.38M-98.87M-160.58M-59.38M22.18M101.25M-12.54M-8.2M10.49M283.33M-1.32M16.09M-844K175K-4.36M-5.85M1.72M101.34K
Working Capital Changes-70M-153M-483M-90M204M-152M73M-194M-18M195M-45.02M-38.44M-56.47M153.4M-17.97M37.03M-2.13M-11.29M-88.39M13.16M-19.11M-8.22M-18.35M1.2M5.24M6.13M-4.62M1.45M
Change in Receivables-203M-108M-25M-40M-12M-164M89M-58M-105M-26M3.24M-95.91M-50.38M-15.93M-34.44M-7.01M-7.84M-18.58M-57.67M-37.06M-21.73M-7.04M-7.2M-1.3M-2.46M-334K00
Change in Inventory1M-17M19M-20M-135M-58M-12M25M-53M-33M-29.69M-80.55M-36.54M6.22M-23.71M22.15M-48.58M-19.2M-19.56M-27.13M-9.73M-6.5M-1.78M277K-1.33M-900K00
Change in Payables43M2M-4M-44M-38M60M40M-35M45M10M-1.97M46.3M-2.11M2.39M15.11M-21.1M23.15M11.78M4.84M12.26M2.44M3.19M697K260K-205K1.25M00
Cash from Investing-358M-55M-178M-231M-591M-1.07B-554M745M-1.81B-214M-514.54M-106.15M-406.62M-69.65M-150.01M-401M-285.05M-255.72M-277.25M-67.69M-160.74M-1.53M57.02M28.47M-2.64M-101.67M5.96M-12.28M
Capital Expenditures-157M-158M-128M-195M-286M-208M-189M-209M-296M-312M-271.38M-143.25M-142.22M-90.56M-81.01M-79.55M-56.47M-55.22M-95.69M-24.43M-15.21M-11.39M-3.35M-2.03M-26.83M-14.97M-3.43M-295.29K
CapEx % of Revenue3.58%3.64%2.93%4.33%6.24%4.6%5.84%5.9%8.88%11.34%11.32%6.45%7.64%6.37%7.05%7.54%6.26%8.29%16.69%6.66%8.24%15.5%6.63%7.25%267.23%602.25%261.86%62.29%
Acquisitions002M-29M-265M-2.44B-98M-32M-100M-52M-17.84M-36.58M-3.29M-427.92M-32.34M-58.3M-98.21M-1.32M-24.67M72.08M-50M-2.39M40.67M00000
Investments----------------------------
Other Investing-371M00-1M00-132M0-1.42B96M-237M73M-297.34M533.07M6M-401M-285.05M-255.72M-60.67M42K-53.14M0-35K-16K-794K000
Cash from Financing-800M-744M-570M-1.21B1B-51M-766M-897M594M-176M-204.71M-418.76M-166.75M-38.72M-10.76M97.02M116.47M-98.86M337.67M148.29M109.3M5.96M4.88M216K26.11M654K103.29M28.12M
Debt Issued (Net)-5M-5M491M-1.24B991M471M0-550M731M-4M-61M-245M-142.33M-10.85M0553.62M0-10M-15K251.13M-109K-83K-25.62M-679K25.41M-261K1.15M0
Equity Issued (Net)-525M-698M-60M67M63M60M-675M-265M-275M-180M-201.68M-202M-140.85M44.44M-28.16M-508.47M58M-135.76M316.19M-122.93M107.97M6.05M30.49M895K696K915K102.14M28.12M
Dividends Paid0000000000000000000000000000
Share Repurchases-542M-742M-116M000-736M-324M-201M-251M-249M-274.32M-237.18M-50.02M-82.52M-570.41M-44.02M-175.14M-70.78M-251.62M00-13K00000
Other Financing-270M-41M-1B-42M-54M-582M-91M-82M138M8M-33.32M-3.89M116.44M-72.31M17.41M51.87M58.47M46.9M21.49M20.09M1.44M000004K0
Net Change in Cash-24M291M79M-963M779M-578M-232M898M-81M490M-34.25M132.62M-75.48M277.66M131M54.03M104.31M-182.39M152.08M136.56M-12.44M-3.97M42.32M10.43M-2.13M-111.94M94.94M12.93M
Free Cash Flow989M931M709M282M106M337M891M842M846M563M415.86M516.35M359.06M295.86M210.86M278.59M216.1M119.27M-7.81M31.87M23.79M-20.4M-22.93M-20.29M-52.42M-25.9M-17.74M-3.2M
FCF Margin %22.52%21.46%16.22%6.26%2.31%7.45%27.51%23.77%25.38%20.46%17.34%23.26%19.29%20.82%18.36%26.39%23.94%17.9%-1.36%8.69%12.89%-27.76%-45.33%-72.37%-522.14%-1041.71%-1355.07%-675.58%
FCF Growth %13.81%31.31%151.42%166.04%-68.55%-62.18%5.82%-0.47%50.27%35.38%-19.46%43.81%21.36%40.31%-24.31%28.91%81.18%1627%-124.51%33.97%216.58%11.02%-13.02%61.3%-102.43%-45.99%-453.94%-
FCF per Share6.425.974.461.780.682.236.025.655.683.802.813.472.412.111.582.011.510.87-0.060.290.24-0.25-0.32-0.32-0.85-0.44-0.32-1.14
FCF Conversion (FCF/Net Income)1.16x1.27x-0.68x-0.41x-0.09x0.72x1.65x1.05x1.38x1.21x1.49x1.43x1.42x3.08x1.93x4.13x2.18x2.41x1.74x-0.20x0.98x0.43x3.14x0.67x0.63x0.44x0.77x0.53x
Interest Paid0083M73M17M9M000000002.55M2.48M2.44M2.44M2.55M000000000
Taxes Paid00105M65M122M233M119M164M99M149M60M17M17.89M50.09M74.04M9.81M31.57M10.36M1.65M000000000

Key Metrics

Growth RegimeMixed
ProfitabilityModerate
Balance SheetAdequate
Cash FlowImproving
Top Statement Risk

Divestiture execution and competition

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Earnings Quality and Cash Conversion

As reported in recent financial filings, Illumina's operating cash flow to net income ratio has exhibited extreme volatility, ranging from -1.27 to 2.16, which suggests that reported earnings are frequently decoupled from the actual cash-generating capacity of the core sequencing business due to significant non-cash accounting adjustments.

The wide variance in the OCF/NI ratio indicates that net income is an unreliable proxy for operational health, likely distorted by the heavy restructuring and impairment charges associated with the GRAIL divestiture. Investors should monitor whether this ratio stabilizes as the company moves past its recent period of intense strategic reorganization.

Free Cash Flow Margin Recovery

Based on quarterly data, Illumina's free cash flow margin has shown a meaningful recovery from a low of 3.8% in 2024Q1 to 23.0% in 2026Q1, signaling that the company is successfully transitioning toward a more efficient cash-generative profile as it exits its recent period of capital-intensive expansion.

The upward trend in FCF margins appears to be driven by both a stabilization in operating cash flow and a disciplined approach to capital expenditures. This trajectory suggests that the core razor-and-blade model is beginning to exert its natural leverage, provided that competitive pressures do not force excessive reinvestment.

Capital Intensity and Asset Replacement

According to historical cash flow statements, Illumina maintains a relatively lean capital expenditure profile, with CapEx as a percentage of revenue consistently hovering between 2.6% and 5.0%, which implies that the business model is not overly burdened by the need for massive, recurring physical infrastructure investments.

The modest capital intensity suggests that the company's primary value is derived from its proprietary chemistry and installed base rather than heavy manufacturing assets. This low-capex requirement provides a structural advantage, allowing a larger portion of operating cash flow to be converted into free cash flow for shareholders.

Capital Allocation and Shareholder Returns

As evidenced by recent financial statements, Illumina has prioritized aggressive share repurchases, totaling $370 million in 2025Q2 alone, which indicates a management focus on returning capital to shareholders despite the significant operational and legal distractions caused by the ongoing divestiture of the GRAIL business unit.

The reliance on share buybacks as a primary deployment tool warrants further investigation into whether this capital could be more effectively utilized for R&D or debt reduction. Investors should monitor if this pace of repurchases is sustainable given the company's need to maintain a competitive edge against emerging low-cost sequencing rivals.

ILMN — Frequently Asked Questions

Quick answers to the most common questions about buying ILMN stock.

How much cash does Illumina, Inc. (ILMN) generate from operations?

Illumina, Inc. (ILMN) generated $1.08B in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is Illumina, Inc.'s free cash flow?

Illumina, Inc. (ILMN) generated $931.0M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is Illumina, Inc.'s capital expenditure (CapEx)?

Illumina, Inc. (ILMN) spent $158.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does Illumina, Inc. distribute cash to shareholders?

In 2025, Illumina, Inc. (ILMN) spent $742.0M on share repurchases. This shows the company's commitment to returning capital to its equity investors.