ADOBE INC. (ADBE)

Latest 10-Q (filed 2026-06-15)

Income Statement

Consolidated Statement of Income

ADOBE INC. (ADBE)

Three and Six Months Ended (In millions, except shares in scaled by 100,000 and per share data)

May 29, 2026 (Q2) May 30, 2025 (Q2) May 29, 2026 (YTD) May 30, 2025 (YTD)
        Total revenue $6,618 $5,873 $13,016 $11,587
Product $89 $88 $179 $183
Services and other $113 $144 $223 $280
Subscription $6,416 $5,641 $12,614 $11,124
        Total cost of revenue $715 $638 $1,379 $1,260
Subscription $586 $505 $1,126 $995
Product $5 $6 $11 $12
Services and other $124 $127 $242 $253
        Gross profit $5,903 $5,235 $11,637 $10,327
          Research and development $1,198 $1,082 $2,308 $2,108
          Sales and marketing $1,884 $1,626 $3,592 $3,121
          General and administrative $546 $377 $1,009 $744
          Amortization of intangibles $37 $41 $72 $82
        Total operating expenses $3,665 $3,126 $6,981 $6,055
       Operating income $2,238 $2,109 $4,656 $4,272
        Interest expense $(65) $(68) $(128) $(130)
        Investment gains (losses), net $18 $2 $23 $8
        Other income (expense), net $47 $58 $109 $133
          Total non-operating income (expense), net $(8) $4 $11
      Income before income taxes $2,238 $2,101 $4,660 $4,283
      Provision for income taxes $526 $410 $1,059 $781
      Net income $1,712 $1,691 $3,601 $3,502
      Basic net income per share (in usd per share) 4.26 3.95 8.86 8.10
      Shares used to compute basic net income per share (in shares) 4,024 4,282 4,063 4,322
      Diluted net income per share (in usd per share) 4.25 3.94 8.86 8.08
      Shares used to compute diluted net income per share (in shares) 4,025 4,289 4,066 4,332

Balance Sheet

Consolidated Balance Sheets

ADOBE INC. (ADBE)

As of May 29, 2026 and November 28, 2025 (In millions, except shares and per share data)

May 29, 2026 Nov 28, 2025
        Cash and cash equivalents $4,919 $5,431
        Short-term investments $707 $1,164
        Trade receivables, net of allowances for doubtful accounts of $14 and $13, respectively $1,993 $2,344
        Prepaid expenses and other current assets $1,449 $1,224
      Total current assets $9,068 $10,163
      Property and equipment, net $1,870 $1,873
      Operating lease right-of-use assets, net $299 $312
      Goodwill $14,041 $12,857
      Other intangibles, net $1,012 $495
      Deferred income taxes $1,998 $2,186
      Other assets $1,645 $1,610
    Total assets $29,933 $29,496
        Trade payables $499 $417
        Accrued expenses and other current liabilities $2,455 $2,648
        Debt $1,843
Senior Notes $1,349
        Deferred revenue $7,152 $6,905
        Income taxes payable $38 $153
        Operating lease liabilities $91 $77
        Total current liabilities $12,078 $10,200
        Debt $4,802 $6,210
Senior Notes $4,802 $6,210
        Deferred revenue $98 $125
        Income taxes payable $536 $469
        Operating lease liabilities $329 $361
        Other liabilities $572 $508
      Total liabilities $18,415 $17,873
      Preferred stock, $0.0001 par value; 2 shares authorized; none issued
      Common stock, $0.0001 par value; 900 shares authorized; 601 shares issued;  399 and 413 shares outstanding, respectively
      Additional paid-in capital $16,416 $15,361
      Retained earnings $48,767 $45,354
      Accumulated other comprehensive income (loss) $(247) $(245)
      Treasury stock, at cost (202 and 188 shares, respectively) $(53,418) $(48,847)
      Total stockholders’ equity $11,518 $11,623
    Total liabilities and stockholders’ equity $29,933 $29,496

Cash Flow

Consolidated Statement of Cash Flows

ADOBE INC. (ADBE)

Six Months Ended (In millions, except shares and per share data)

May 29, 2026 (YTD) May 30, 2025 (YTD)
      Net income $3,601 $3,502
      Depreciation, amortization and accretion $367 $426
      Stock-based compensation $1,043 $956
      Deferred income taxes $111 $(288)
      Impairment of goodwill $70
      Other non-cash items $76 $35
        Trade receivables, net $368 $334
        Prepaid expenses and other assets $(377) $(221)
        Trade payables $15 $7
        Accrued expenses and other liabilities $(215) $(92)
        Income taxes payable $(53) $(61)
        Deferred revenue $117 $75
    Net cash provided by operating activities $5,123 $4,673
      Purchases of short-term investments $(796) $(742)
      Maturities of short-term investments $1,265 $242
      Proceeds from sales of short-term investments $5 $3
      Acquisitions, net of cash acquired $(1,560)
      Purchases of property and equipment $(95) $(73)
      Purchases of long-term investments, intangibles and other assets $(62) $(195)
      Other investing activities, net $3 $3
    Net cash used for investing activities $(1,240) $(762)
      Repurchases of common stock $(4,589) $(6,750)
Repurchase Authority - Open market repurchases $(4,588) $(500)
Repurchase Authority - Accelerated share repurchase agreements $(6,250)
Repurchase Authority $(6,750)
      Proceeds from re-issuance of treasury stock $84 $96
      Taxes paid related to net share settlement of equity awards $(214) $(271)
      Proceeds from issuance of debt $493 $1,997
      Repayment of debt $(1,500)
      Other financing activities, net $(173) $(201)
    Net cash used for financing activities $(4,399) $(6,629)
    Effect of foreign currency exchange rates on cash and cash equivalents $4 $36
  Net change in cash and cash equivalents $(512) $(2,682)
  Cash and cash equivalents at end of period
  Cash and cash equivalents at end of period
    Cash paid for income taxes, net of refunds $1,089 $1,182
    Cash paid for interest $122 $115