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$13.18B
Revenue
$398.00M
Net Income
31.14%
Gross Margin
4.95%
Op. Margin
$673.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Dec 27, 2025)
FY 2025
(Dec 27, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $13.18B $13.18B $12.67B $12.34B $12.65B $12.40B
Revenue Growth % 0.0% 4.0% 2.7% -2.4% 2.0% nan%
Cost of Revenue $9.08B $9.08B $8.66B $8.48B $8.82B $8.73B
+ Gross Profit $4.11B $4.11B $4.02B $3.86B $3.83B $3.67B
Gross Margin % 31.1% 31.1% 31.7% 31.3% 30.3% 29.6%
Selling General & Admin $3.08B $3.08B $3.03B $2.96B $2.77B $2.81B
+ Operating Income $653.00M $653.00M $621.00M $615.00M $747.00M $851.66M
Operating Margin % 5.0% 5.0% 4.9% 5.0% 5.9% 6.9%
Interest Expense $150.00M $150.00M $131.00M $87.00M $44.00M $27.60M
Interest Income $33.00M $33.00M $24.00M $17.00M $17.00M $6.45M
Other Income/Expense $-3.00M $-3.00M $-1.00M $-3.00M $1.00M $41.00K
Income Before Tax $533.00M $533.00M $513.00M $542.00M $721.00M $830.55M
Income Tax Expense $126.00M $126.00M $128.00M $120.00M $170.00M $197.35M
+ Net Income $398.00M $398.00M $390.00M $416.00M $538.00M $631.23M
Net Margin % 3.0% 3.0% 3.1% 3.4% 4.3% 5.1%
Basic EPS 3.29 3.29 3.07 3.18 3.95 4.51
Diluted EPS 3.27 3.27 3.05 3.16 3.91 4.45
Basic Shares Outstanding - 120.8M 126.8M 130.6M 136.1M 140.1M
Diluted Shares Outstanding - 121.7M 127.8M 131.7M 137.8M 141.8M
Breakdown FY 2025
(Dec 27, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Accounts Receivable $1.65B $1.48B $1.86B $1.44B $1.45B
Inventory $2.00B $1.81B $1.81B $1.96B $1.86B
Other Current Assets $655.00M $569.00M $639.00M $466.00M $413.10M
Total Current Assets $4.46B $3.98B $4.49B $3.99B $3.84B
Property Plant & Equipment - - - - $366.46M
Goodwill $4.21B $3.89B $3.88B $2.89B $2.85B
Intangible Assets $1.02B $1.02B $916.00M $587.00M $667.63M
Total Assets $11.21B $10.22B $10.57B $8.61B $8.48B
Accounts Payable $1.15B $962.00M $1.02B $1.00B $1.05B
Short-term Debt $764.00M $650.00M $264.00M $103.00M $50.53M
Deferred Revenue - - - $89.00M -
Other Current Liabilities $680.00M $618.00M $700.00M $592.00M $592.72M
Total Current Liabilities $3.23B $2.80B $2.68B $2.22B $2.31B
Long-term Debt $2.31B $1.83B $1.94B $1.04B $811.35M
Deferred Tax Liabilities $146.00M $102.00M $54.00M $36.00M $42.28M
Other Non-current Liabilities $486.00M $387.00M $436.00M $361.00M $376.67M
Total Liabilities $6.42B $5.38B $5.42B $3.94B $3.80B
Retained Earnings $3.29B $3.77B $3.86B $3.68B $3.60B
Total Stockholders Equity $3.25B $3.39B $3.65B $3.45B $3.43B
Total Liabilities & Equity $11.21B $10.22B $10.57B $8.61B $8.48B
Breakdown TTM
(Dec 27, 2025)
FY 2025
(Dec 27, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $508.00M $398.00M $390.00M $416.00M $538.00M $631.23M
Depreciation & Amortization $384.00M $311.00M $297.00M $248.00M $212.00M $209.53M
Stock-based Compensation $60.00M $39.00M $39.00M $39.00M $54.00M $78.42M
Deferred Income Tax $-9.00M $5.00M - - - -
Change in Receivables $298.00M $124.00M $-315.00M $327.00M $7.00M $-4.16M
Change in Inventory $138.00M $95.00M $59.00M $-231.00M $126.00M $295.13M
Operating Cash Flow $906.00M $712.00M $848.00M $500.00M $602.00M $709.58M
Capital Expenditure $233.00M $139.00M $148.00M $147.00M $96.00M $79.02M
Investing Cash Flow $-696.00M $-400.00M $-430.00M $-1.14B $-276.00M $-677.22M
Debt Repayment $80.00M $44.00M $318.00M $468.00M $59.00M $122.27M
Stock Issued - $250.00M - - - -
Stock Repurchased $1.46B $850.00M $385.00M $250.00M $485.00M $401.21M
Financing Cash Flow $46.00M $-188.00M $-510.00M $701.00M $-315.00M $-332.96M
Net Change in Cash $62.00M $34.00M $-49.00M $54.00M $-1.00M $-303.00M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.34B $3.17B $9.75B $9.48B
Cost of Revenue $2.31B $2.18B $6.71B $6.46B
Gross Profit $1.03B $993.00M $3.04B $3.02B
Selling General & Admin $760.00M $724.00M $2.28B $2.30B
Operating Income $164.00M $157.00M $490.00M $466.00M
Interest Expense $38.00M $34.00M $111.00M $96.00M
Interest Income $9.00M $7.00M $24.00M $18.00M
Other Income/Expense $-1.00M $-2.00M $-3.00M $-1.00M
Income Before Tax $134.00M $128.00M $400.00M $387.00M
Income Tax Expense $28.00M $32.00M $94.00M $97.00M
Net Income $101.00M $99.00M $297.00M $296.00M
Basic EPS 0.84 0.79 2.44 2.32
Diluted EPS 0.84 0.78 2.42 2.30
Basic Shares Outstanding $120.20M $126.12M $121.97M $127.55M
Diluted Shares Outstanding $121.04M $127.05M $122.84M $128.50M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Accounts Receivable $1.74B $1.48B
Inventory $1.91B $1.81B
Other Current Assets $604.00M $569.00M
Total Current Assets $4.39B $3.98B
Goodwill $4.15B $3.89B
Intangible Assets $1.05B $1.02B
Total Assets $11.10B $10.22B
Accounts Payable $1.03B $962.00M
Short-term Debt $913.00M $650.00M
Other Current Liabilities $618.00M $618.00M
Total Current Liabilities $3.15B $2.80B
Long-term Debt $2.15B $1.83B
Deferred Tax Liabilities $144.00M $102.00M
Other Non-current Liabilities $487.00M $387.00M
Total Liabilities $6.20B $5.38B
Retained Earnings $3.38B $3.77B
Total Stockholders Equity $3.36B $3.39B
Total Liabilities & Equity $11.10B $10.22B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $101.00M $99.00M $297.00M $296.00M
Depreciation & Amortization $80.00M $74.00M $229.00M $221.00M
Stock-based Compensation - - $29.00M $30.00M
Deferred Income Tax - - - $-41.00M
Change in Receivables - - $198.00M $-188.00M
Change in Inventory - - $25.00M $-38.00M
Operating Cash Flow - - $331.00M $644.00M
Capital Expenditure - - $96.00M $112.00M
Investing Cash Flow - - $-253.00M $-372.00M
Debt Repayment - - $28.00M $193.00M
Stock Issued - - $250.00M -
Stock Repurchased - - $650.00M $310.00M
Financing Cash Flow - - $18.00M $-306.00M
Net Change in Cash - - $14.00M $-45.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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