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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 Quarterly (10-Q)
Showing 14 of 47 quarterly reports available
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $3.44B $3.34B $3.24B $3.17B $3.19B $3.17B $3.14B $3.17B $3.02B $3.16B $3.10B $3.06B $3.37B $3.07B
Revenue Growth % (YoY) 7.7% 5.2% 3.3% -0.1% 5.8% 0.4% 1.2% 3.7% -10.5% 3.1% nan% nan% nan% nan%
Cost of Revenue $2.37B $2.31B $2.22B $2.17B $2.20B $2.18B $2.12B $2.16B $2.09B $2.17B $2.12B $2.09B $2.37B $2.15B
+ Gross Profit $1.06B $1.03B $1.02B $1.00B $993.00M $993.00M $1.02B $1.01B $925.00M $995.00M $975.00M $966.00M $999.00M $914.00M
Gross Margin % 30.9% 30.7% 31.4% 31.6% 31.1% 31.3% 32.5% 31.9% 30.7% 31.5% 31.5% 31.6% 29.6% 29.8%
Selling General & Admin $808.00M $760.00M $778.00M $738.00M $738.00M $724.00M $781.00M $791.00M $807.00M $725.00M $707.00M $717.00M $761.00M $648.00M
+ Operating Income $163.00M $164.00M $151.00M $175.00M $155.00M $157.00M $159.00M $150.00M $39.00M $200.00M $201.00M $175.00M $72.00M $211.00M
Operating Margin % 4.7% 4.9% 4.7% 5.5% 4.9% 4.9% 5.1% 4.7% 1.3% 6.3% 6.5% 5.7% 2.1% 6.9%
Interest Expense $39.00M $38.00M $38.00M $35.00M $35.00M $34.00M $32.00M $30.00M $29.00M $25.00M $19.00M $14.00M $17.00M $11.00M
Interest Income $9.00M $9.00M $9.00M $6.00M $6.00M $7.00M $6.00M $5.00M $5.00M $6.00M $3.00M $3.00M $8.00M $4.00M
Other Income/Expense - $-1.00M $-1.00M $-1.00M - $-2.00M $-1.00M $2.00M $-1.00M $-2.00M $1.00M $-1.00M - $1.00M
Income Before Tax $133.00M $134.00M $121.00M $145.00M $126.00M $128.00M $132.00M $127.00M $14.00M $179.00M $186.00M $163.00M $63.00M $205.00M
Income Tax Expense $32.00M $28.00M $31.00M $35.00M $31.00M $32.00M $33.00M $32.00M $1.00M $39.00M $41.00M $39.00M $15.00M $46.00M
+ Net Income $101.00M $101.00M $86.00M $110.00M $94.00M $99.00M $104.00M $93.00M $18.00M $137.00M $140.00M $121.00M $47.00M $150.00M
Net Margin % 2.9% 3.0% 2.7% 3.5% 2.9% 3.1% 3.3% 2.9% 0.6% 4.3% 4.5% 4.0% 1.4% 4.9%
Basic EPS 0.85 0.84 0.71 0.89 0.75 0.79 0.81 0.72 0.14 1.06 1.07 0.92 0.36 1.10
Diluted EPS 0.85 0.84 0.70 0.88 0.75 0.78 0.80 0.72 0.14 1.05 1.06 0.91 0.36 1.09
Basic Shares Outstanding - 120.2M 121.9M 123.8M -761K 126.1M 127.8M 128.7M -270K 130.4M 130.9M 131.4M -667K 135.6M
Diluted Shares Outstanding - 121.0M 122.6M 124.8M -719K 127.1M 128.6M 129.8M -401K 131.4M 131.9M 133.0M -733K 137.1M
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Accounts Receivable $1.65B $1.74B $1.65B $1.58B $1.48B $1.66B $1.56B $1.64B $1.86B $1.57B $1.47B $1.47B $1.44B $1.51B
Inventory $2.00B $1.91B $1.91B $1.84B $1.81B $1.75B $1.66B $1.69B $1.81B $1.83B $1.84B $1.92B $1.96B $1.82B
Other Current Assets $655.00M $604.00M $545.00M $490.00M $569.00M $607.00M $587.00M $589.00M $639.00M $541.00M $463.00M $438.00M $466.00M $509.00M
Total Current Assets $4.46B $4.39B $4.24B $4.04B $3.98B $4.15B $3.94B $4.08B $4.49B $4.11B $3.91B $3.95B $3.99B $3.96B
Goodwill $4.21B $4.15B $4.08B $3.96B $3.89B $3.99B $3.90B $3.83B $3.88B $3.60B $3.33B $2.92B $2.89B $2.87B
Intangible Assets $1.02B $1.05B $1.04B $1.03B $1.02B $1.10B $1.08B $915.00M $916.00M $834.00M $678.00M $548.00M $587.00M $635.00M
Total Assets $11.21B $11.10B $10.91B $10.48B $10.22B $10.61B $10.25B $10.14B $10.57B $9.81B $9.15B $8.57B $8.61B $8.53B
Accounts Payable $1.15B $1.03B $918.00M $908.00M $962.00M $1.03B $867.00M $879.00M $1.02B $953.00M $817.00M $855.00M $1.00B $957.00M
Short-term Debt $764.00M $913.00M $901.00M $867.00M $650.00M $638.00M $505.00M $264.00M $264.00M $12.00M $325.00M $236.00M $103.00M $107.00M
Deferred Revenue - - - - - - - - - - - - $89.00M -
Other Current Liabilities $680.00M $618.00M $625.00M $606.00M $618.00M $631.00M $567.00M $625.00M $700.00M $571.00M $590.00M $566.00M $592.00M $549.00M
Total Current Liabilities $3.23B $3.15B $3.01B $2.92B $2.80B $2.93B $2.55B $2.33B $2.68B $2.09B $2.28B $2.17B $2.22B $2.15B
Long-term Debt $2.31B $2.15B $2.09B $1.97B $1.83B $1.91B $1.89B $2.01B $1.94B $1.81B $1.13B $1.02B $1.04B $934.00M
Deferred Tax Liabilities $146.00M $144.00M $147.00M $135.00M $102.00M $123.00M $115.00M $77.00M $54.00M $91.00M $50.00M $40.00M $36.00M $37.00M
Other Non-current Liabilities $486.00M $487.00M $504.00M $485.00M $387.00M $414.00M $431.00M $423.00M $436.00M $396.00M $397.00M $368.00M $361.00M $338.00M
Total Liabilities $6.42B $6.20B $6.01B $5.76B $5.38B $5.63B $5.25B $5.11B $5.42B $4.71B $4.14B $3.88B $3.94B $3.73B
Retained Earnings $3.29B $3.38B $3.48B $3.63B $3.77B $3.77B $3.80B $3.84B $3.86B $3.90B $3.77B $3.68B $3.68B $3.92B
Total Stockholders Equity $3.25B $3.36B $3.44B $3.31B $3.39B $3.50B $3.51B $3.60B $3.65B $3.65B $3.56B $3.47B $3.45B $3.61B
Total Liabilities & Equity $11.21B $11.10B $10.91B $10.48B $10.22B $10.61B $10.25B $10.14B $10.57B $9.81B $9.15B $8.57B $8.61B $8.53B
Breakdown Q4 2025
(Dec 27, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $101.00M $101.00M $196.00M $110.00M $94.00M $296.00M $104.00M $93.00M $18.00M $398.00M $140.00M $121.00M $47.00M $150.00M
Depreciation & Amortization $82.00M $80.00M $149.00M $73.00M $76.00M $221.00M $147.00M $73.00M $68.00M $180.00M $111.00M $52.00M $52.00M $160.00M
Stock-based Compensation $10.00M $29.00M $16.00M $5.00M $9.00M $30.00M $20.00M $8.00M $1.00M $38.00M $24.00M $10.00M $10.00M $44.00M
Deferred Income Tax $5.00M - $-7.00M $-7.00M - $-41.00M $-19.00M $2.00M - $-4.00M $-3.00M $2.00M - $-20.00M
Change in Receivables $-74.00M $198.00M $100.00M $74.00M $-127.00M $-188.00M $-270.00M $-190.00M $255.00M $72.00M $-18.00M $20.00M $-86.00M $93.00M
Change in Inventory $70.00M $25.00M $29.00M $14.00M $97.00M $-38.00M $-107.00M $-74.00M $-51.00M $-180.00M $-163.00M $-63.00M $117.00M $9.00M
Operating Cash Flow $381.00M $331.00M $157.00M $37.00M $204.00M $644.00M $493.00M $197.00M $-32.00M $532.00M $301.00M $27.00M $254.00M $348.00M
Capital Expenditure $43.00M $96.00M $63.00M $31.00M $36.00M $112.00M $78.00M $41.00M $39.00M $108.00M $68.00M $31.00M $29.00M $67.00M
Investing Cash Flow $-147.00M $-253.00M $-197.00M $-99.00M $-58.00M $-372.00M $-281.00M $-72.00M $-327.00M $-808.00M $-340.00M $-39.00M $-65.00M $-211.00M
Debt Repayment $16.00M $28.00M $21.00M $15.00M $125.00M $193.00M $177.00M $60.00M $11.00M $457.00M $366.00M $1.00M $1.00M $58.00M
Stock Issued - $250.00M $250.00M - - - - - - - - - - -
Stock Repurchased $200.00M $650.00M $447.00M $161.00M $75.00M $310.00M $175.00M $75.00M $50.00M $200.00M $150.00M $100.00M $285.00M $200.00M
Financing Cash Flow $-206.00M $18.00M $145.00M $89.00M $-204.00M $-306.00M $-265.00M $-151.00M $394.00M $307.00M $59.00M $21.00M $-194.00M $-121.00M
Net Change in Cash $20.00M $14.00M $23.00M $5.00M $-4.00M $-45.00M $-33.00M $-12.00M $5.00M $49.00M $20.00M $9.00M $-6.00M $5.00M
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-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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