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MTSIMACOM Technology Solutions Holdings, Inc.
$372.59$28.4B
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HomeStocksMTSICash Flow

MACOM Technology Solutions Holdings, Inc. (MTSI) Cash Flow Statement

17Y historyFree accessUpdated daily

Free cash flow generation has improved significantly, reaching a 22.7% margin in 2026Q2, supported by an OCF/NI ratio of 1.70 that highlights strong underlying cash conversion.

MTSI Cash Flow Statement

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMOct'25Sep'24Sep'23Sep'22Oct'21Oct'20Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Cash from Operations251.61M235.37M162.64M166.92M176.98M148.41M171.4M20.7M36.29M61.05M79.23M33.68M25M36.8M35.19M32.81M20.73M10.72M
Operating CF Margin %-24.33%22.29%25.74%26.21%24.45%32.34%4.14%6.36%8.74%14.56%8.01%5.97%11.55%11.65%10.57%7.97%10.44%
Operating CF Growth %102.67%44.72%-2.56%-5.69%19.25%-13.41%728%-42.96%-40.55%-22.95%135.26%34.72%-32.07%4.57%7.26%58.25%93.35%-
Net Income176.75M-54.21M76.86M91.58M439.95M37.97M-46.08M-386.2M-139.98M-169.49M1.43M48.59M-15.32M27.71M-1.02M-1.02M7.03M4.19M
Depreciation & Amortization63.51M63.3M67.25M52.15M57.23M69.95M78.83M104.42M112.38M93M70.59M54.71M52.67M13.67M12.23M10.41M11.13M6.2M
Stock-Based Compensation57.21M86.14M45.64M38.1M41.19M35M35.67M23.79M31.94M36.34M26.95M19.43M11.28M6.1M3.76M1.56M1.54M868K
Deferred Taxes12.03M2.64M4.95M19.8M-200.43M2.52M3.34M-38.89M-16.53M92.17M-9.94M7.83M-13.33M-4.65M2.01M-9.07M1.25M-386K
Other Non-Cash Items12.01M175.3M-1.03M-6.95M-114.26M28.89M24.12M284.54M25.88M31.87M31.2M-36.19M6.96M-1.68M37.29M45.16M4.14M-23.23M
Working Capital Changes-69.91M-37.79M-31.03M-27.77M-46.69M-25.93M75.52M33.04M22.6M-22.83M-41.02M-60.7M-17.26M-4.35M-19.09M-14.22M-4.36M23.08M
Change in Receivables-28.21M-41.98M-16.8M12.25M-16.98M-38.69M23.91M27.59M38.68M-15.75M-17.21M-13.09M2.22M-8.78M-7.97M-690K-2.28M-2.73M
Change in Inventory-25.99M-26.56M-30.23M-10.57M-32.26M8.89M16.3M14.96M-2.17M-4.09M-24.71M92K-9.59M3.46M-4.98M-7.12M-2.98M4.58M
Change in Payables1.94M22.21M18.23M-21.32M2.38M5.81M-1.6M-12.22M-2.61M3.45M-1.07M-1.86M-7.14M-3.49M7.16M1.55M3.21M2.1M
Cash from Investing-87.61M-328.26M-181.13M36.34M-182.86M-2.58M-107.19M-33.89M-67.12M-337.57M-94.86M-207.43M-264.97M-12.67M-15.68M-8.55M-5.88M-24.2M
Capital Expenditures-58.27M-42.55M-22.44M-24.7M-26.51M-17.95M-17.57M-37.96M-53.04M-32.8M-32.1M-41.6M-22.46M-12.67M-15.68M-9.78M-5.88M-2.62M
CapEx % of Revenue5.43%4.4%3.08%3.81%3.93%2.96%3.32%7.6%9.3%4.69%5.9%9.89%5.37%3.97%5.19%3.15%2.26%2.55%
Acquisitions0-12.68M-72.61M-87.69M127.75M194.22M11M5.17M-1M-270.01M-85.52M-127.14M-237.25M00-1.81M0-21.59M
Investments------------------
Other Investing-315.29M-40.82M-4.33M-507.82M-244.62M284K-183.46M-173.02M-94.36M-18.82M43.82M-1.5M17.49M-897K03.04M00
Cash from Financing-176.88M58.1M-9.06M-149.02M-28.91M-119.09M-10.72M-5.83M-4.45M73.65M227.35M122.41M303.38M1.78M19.34M-2.54M-6.26M25.12M
Debt Issued (Net)-163.25M90.94M-1.43M-121.97M-957K-96.69M-8.59M-8.31M-3.6M90.67M233.55M-5M305.58M0-6.53M-31.43M-5.44M118K
Equity Issued (Net)5.98M-32.85M-14.22M-32.62M-36M-23.44M-6.71M3.06M-6.83M-18.53M-9.99M119.14M-1.28M-77K37.49M118.68M367K25M
Dividends Paid00000000000000-507K-79.14M00
Share Repurchases-4.9M-43.13M-14.22M-32.62M-36M-23.44M-6.71M-4.14M-6.83M-18.53M-9.99M-8.63M-1.28M-77K-685K000
Other Financing-19.62M06.59M5.57M8.05M1.03M4.58M-578K5.97M1.51M3.8M8.28M-1.94M3.39M-6.09M-10.66M-1.19M0
Net Change in Cash-12.4M-34.66M-27.15M54M-36.59M27.1M53.92M-19.16M-35.43M-202.87M210.66M-51.58M63.41M25.92M38.86M21.72M8.59M11.64M
Free Cash Flow167.68M192.82M140.2M142.22M150.47M130.46M153.82M-17.26M-16.75M28.25M47.13M-7.92M2.54M24.14M19.52M23.03M14.85M8.11M
FCF Margin %15.62%19.93%19.22%21.93%22.29%21.5%29.02%-3.45%-2.94%4.04%8.66%-1.88%0.61%7.57%6.46%7.42%5.71%7.89%
FCF Growth %-11.99%37.53%-1.42%-5.48%15.34%-15.19%991.06%-3.06%-159.3%-40.07%695.06%-412.3%-89.49%23.67%-15.27%55.09%83.14%-
FCF per Share2.172.611.911.992.111.852.31-0.26-0.260.470.88-0.150.050.510.796.148.502.16
FCF Conversion (FCF/Net Income)0.95x-4.34x2.12x1.82x0.40x3.91x-3.72x-0.05x-0.26x-0.36x55.25x0.69x-1.63x1.33x-34.64x-32.30x3.03x2.57x
Interest Paid03.22M3.98M10.78M6.74M11.84M0000006.99M501K317K1.02M2.57M0
Taxes Paid-1.05M16.19M6M2.87M2.19M1.62M0000004.67M7.32M19.63M10.27M4.71M0

Key Metrics

Growth RegimeExpanding
ProfitabilityModerate
Balance SheetHealthy
Cash FlowImproving
Top Statement Risk

Geopolitical supply chain exposure

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Operating Cash Flow Outpacing Earnings

As reported in recent financial statements, MTSI consistently generates operating cash flow that exceeds net income, with an OCF/NI ratio reaching 1.70 in 2026Q2, suggesting that non-cash charges and accounting adjustments significantly mask the underlying cash-generative capacity of the firm's core semiconductor operations.

The persistent gap between net income and operating cash flow indicates that the company's reported profitability is heavily impacted by non-cash items, such as depreciation and stock-based compensation. Investors should interpret this as a sign that the business is fundamentally more cash-generative than the bottom-line net income figures suggest.

Free Cash Flow Margin Expansion

Based on quarterly data, MTSI has demonstrated a strengthening free cash flow trajectory, with margins improving from 7.2% in 2024Q2 to 22.7% in 2026Q2, reflecting the company's ability to convert its growing revenue base into tangible liquidity despite periodic spikes in capital expenditure requirements.

The upward trend in FCF margins suggests that the company is successfully scaling its operations while maintaining disciplined control over its capital intensity. This trajectory warrants further investigation into whether this efficiency is sustainable as the company integrates recent acquisitions and navigates evolving semiconductor industry standards.

Working Capital Volatility Impacts Liquidity

According to recent SEC filings, MTSI's working capital management remains a source of cash flow volatility, evidenced by a significant $42.7 million outflow in 2026Q1, which highlights the sensitivity of the company's cash position to inventory builds and the timing of customer collections.

The erratic nature of working capital changes suggests that the company may be managing inventory levels aggressively to support its design-win pipeline. Analysts should monitor these fluctuations closely, as they may indicate potential supply chain bottlenecks or shifts in the timing of large-scale infrastructure project deliveries.

Capital Intensity Remains Structurally Controlled

As indicated by historical financial data, MTSI maintains a disciplined approach to capital expenditure, with CapEx/Revenue ratios generally hovering between 2.4% and 5.6%, suggesting that the company's hybrid manufacturing model effectively balances internal fabrication needs with the flexibility of external foundry partnerships.

The relatively low capital intensity relative to revenue implies that the company is not overly burdened by the maintenance of its physical assets. This allows for a higher portion of operating cash flow to be directed toward R&D or strategic initiatives, which is critical for maintaining its competitive edge in compound semiconductors.

MTSI — Frequently Asked Questions

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

How much cash does MACOM Technology Solutions Holdings, Inc. (MTSI) generate from operations?

MACOM Technology Solutions Holdings, Inc. (MTSI) generated $235.4M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is MACOM Technology Solutions Holdings, Inc.'s free cash flow?

MACOM Technology Solutions Holdings, Inc. (MTSI) generated $192.8M 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 MACOM Technology Solutions Holdings, Inc.'s capital expenditure (CapEx)?

MACOM Technology Solutions Holdings, Inc. (MTSI) spent $42.6M 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 MACOM Technology Solutions Holdings, Inc. distribute cash to shareholders?

In 2025, MACOM Technology Solutions Holdings, Inc. (MTSI) spent $43.1M on share repurchases. This shows the company's commitment to returning capital to its equity investors.