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$1.66B
Revenue
$825.70M
Net Income
88.15%
Gross Margin
67.67%
Op. Margin
$1.83B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 50 quarterly reports available
Breakdown Q4 2025
(Dec 31, 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)
Q2 2022
(Sep 30, 2022)
+ Total Revenue $425.30M $419.10M $409.90M $402.30M $395.40M $390.60M $387.10M $384.30M $380.40M $376.30M $372.00M $364.40M $356.90M
Revenue Growth % (YoY) 7.6% 7.3% 5.9% 4.7% 3.9% 3.8% 4.1% 5.5% nan% nan% 4.2% nan% nan%
Cost of Revenue $49.00M $48.80M $49.10M $49.40M $48.40M $46.80M $47.10M $49.10M $48.50M $48.60M $50.30M $49.90M $50.00M
+ Gross Profit $376.30M $370.30M $360.80M $352.90M $347.00M $343.80M $340.00M $335.20M $331.90M $327.70M $321.70M $314.50M $306.90M
Gross Margin % 88.5% 88.4% 88.0% 87.7% 87.8% 88.0% 87.8% 87.2% 87.3% 87.1% 86.5% 86.3% 86.0%
Operating Expenses $140.50M $134.80M $129.20M $131.10M $131.60M $121.30M $120.90M $125.40M $124.10M $122.00M $123.30M $123.10M $120.10M
Research & Development $26.50M $25.40M $25.70M $26.00M $24.90M $23.20M $23.80M $24.80M $22.90M $21.70M $22.20M $24.20M $21.00M
Selling General & Admin $65.00M $60.60M $54.40M $55.70M $58.30M $51.30M $50.00M $51.50M $52.70M $51.70M $50.80M $49.00M $49.10M
+ Operating Income $284.80M $284.30M $280.70M $271.20M $263.80M $269.30M $266.20M $258.90M $256.30M $254.30M $248.70M $241.30M $236.80M
Operating Margin % 67.0% 67.8% 68.5% 67.4% 66.7% 68.9% 68.8% 67.4% 67.4% 67.6% 66.9% 66.2% 66.3%
Interest Expense $18.90M $18.90M $18.90M $20.30M $18.80M $18.90M $18.80M $18.80M $18.80M $18.80M $18.90M $18.80M $18.80M
Income Before Tax $271.10M $271.70M $267.30M $258.40M $248.10M $260.90M $258.90M $254.00M $251.60M $248.60M $242.50M $233.80M $222.90M
Income Tax Expense $64.90M $58.90M $59.90M $59.10M $56.60M $59.60M $60.10M $59.90M $-13.10M $60.10M $56.80M $55.10M $53.40M
+ Net Income $206.20M $212.80M $207.40M $199.30M $191.50M $201.30M $198.80M $194.10M $264.70M $188.50M $185.70M $178.70M $169.50M
Net Margin % 48.5% 50.8% 50.6% 49.5% 48.4% 51.5% 51.4% 50.5% 69.6% 50.1% 49.9% 49.0% 47.5%
Basic Shares Outstanding - 93.3M 93.8M 94.6M -900K 97.3M 98.9M 100.8M -500K 102.9M 103.9M 104.9M 107.1M
Diluted Shares Outstanding - 93.6M 94.0M 94.8M -900K 97.3M 99.0M 100.9M -500K 103.0M 104.0M 105.0M 107.1M
Breakdown Q4 2025
(Dec 31, 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)
Q2 2022
(Sep 30, 2022)
Cash & Cash Equivalents $307.90M $235.40M $314.30M $575.40M $206.70M $267.30M $252.20M $731.80M $240.10M $157.70M $343.90M $819.80M $560.60M
Short-term Investments $272.60M $382.30M $279.50M $73.10M $393.20M $377.60M $437.70M $192.90M $686.30M $785.80M $591.70M $195.20M $419.60M
Accounts Receivable $7.70M - - - $5.60M - - - - - - - -
Other Current Assets $72.00M $70.70M $88.50M $65.60M $63.90M $72.50M $71.30M $63.60M $61.90M $63.50M $61.80M $58.10M $68.30M
Total Current Assets $652.50M $688.40M $682.30M $714.10M $663.80M $717.40M $761.20M $988.30M $988.30M $1.01B $997.40M $1.07B $1.05B
Property Plant & Equipment $213.70M $218.60M $221.20M $221.50M $224.50M $224.80M $227.80M $227.20M $233.20M $238.20M $222.80M $224.90M $235.20M
Goodwill $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M $52.50M
Other Non-current Assets $28.80M $31.90M $34.60M $37.40M $39.40M $36.60M $38.80M $31.60M $29.00M $29.10M $27.90M $28.90M $32.70M
Total Assets $1.33B $1.40B $1.41B $1.45B $1.41B $1.46B $1.51B $1.73B $1.75B $1.70B $1.68B $1.76B $1.74B
Deferred Revenue $1.04B $1.04B $1.03B $1.02B $973.50M $971.00M $967.10M $964.00M $931.10M $941.40M $939.50M $932.20M $896.10M
Total Current Liabilities $1.33B $1.31B $1.26B $1.29B $1.53B $1.53B $1.19B $1.21B $1.19B $1.17B $1.14B $1.17B $1.10B
Other Non-current Liabilities $9.40M $11.30M $9.70M $10.10M $10.10M $16.20M $17.30M $38.10M $36.30M $45.40M $43.30M $62.20M $64.90M
Total Liabilities $3.48B $3.45B $3.40B $3.42B $3.36B $3.36B $3.32B $3.36B $3.33B $3.33B $3.30B $3.35B $3.29B
Common Stock $9.62B $9.93B $10.20B $10.43B $10.65B $10.89B $11.18B $11.56B $11.81B $12.02B $12.23B $12.43B $12.84B
Retained Earnings $-11.78B $-11.98B $-12.19B $-12.40B $-12.60B $-12.79B $-12.99B $-13.19B $-13.39B $-13.65B $-13.84B $-14.03B $-14.38B
Total Stockholders Equity $-2.15B $-2.05B $-1.99B $-1.98B $-1.96B $-1.90B $-1.82B $-1.64B $-1.58B $-1.63B $-1.62B $-1.59B $-1.54B
Total Liabilities & Equity $1.33B $1.40B $1.41B $1.45B $1.41B $1.46B $1.51B $1.73B $1.75B $1.70B $1.68B $1.76B $1.74B
Breakdown Q4 2025
(Dec 31, 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)
Q2 2022
(Sep 30, 2022)
Net Income $206.20M $212.80M $207.40M $199.30M $191.50M $594.20M $198.80M $194.10M $264.70M $188.50M $185.70M $178.70M $494.30M
Depreciation & Amortization $6.70M $7.30M $8.30M $8.90M $8.80M $28.10M $19.10M $9.80M $10.40M $33.70M $22.90M $11.60M $35.20M
Stock-based Compensation $17.90M $18.40M $33.40M $17.50M $15.90M $15.80M $29.40M $15.10M $14.70M $45.00M $29.50M $13.80M $44.20M
Operating Cash Flow $289.60M $801.50M $493.80M $291.30M $231.50M $671.10M $417.70M $257.30M $204.20M $649.60M $404.30M $259.00M $614.20M
Capital Expenditure $4.50M $18.30M $13.60M $5.80M $9.50M $18.60M $13.00M $3.80M $5.00M $40.80M $12.20M $5.70M $19.70M
Purchases of Investments $178.60M $393.60M $278.60M $35.20M $196.70M $684.00M $468.10M $157.80M $419.00M $911.50M $697.60M $146.50M $909.30M
Investing Cash Flow $108.50M $600.00K $104.60M $317.60M $-20.70M $307.00M $246.50M $496.40M $104.10M $-201.50M $11.50M $409.80M $546.00M
Stock Repurchased $254.40M $218.70M $166.80M $241.70M $262.30M $303.10M $660.20M $269.90M $225.60M $222.40M $453.40M $230.50M $834.00M
Dividends Paid $71.10M $72.00M $72.10M - - - - - - - - - -
Financing Cash Flow $-325.50M $-777.30M $-491.00M $-239.90M $-270.50M $-951.00M $-651.90M $-261.60M $-226.30M $-663.50M $-445.40M $-222.50M $-821.70M
Net Change in Cash $72.50M $24.90M $107.50M $368.70M $-60.60M $27.20M $12.00M $491.70M $82.50M $-216.00M $-29.80M $446.10M $337.10M
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 $419.10M $390.60M $1.23B $1.16B
Cost of Revenue $48.80M $46.80M $147.30M $143.00M
Operating Expenses $134.80M $121.30M $395.10M $367.60M
Research & Development $25.40M $23.20M $77.10M $71.80M
Selling General & Admin $60.60M $51.30M $170.70M $152.80M
Operating Income $284.30M $269.30M $836.20M $794.40M
Interest Expense $18.90M $18.90M $58.10M $56.50M
Income Before Tax $271.70M $260.90M $797.40M $773.80M
Income Tax Expense $58.90M $59.60M $177.90M $179.60M
Net Income $212.80M $201.30M $619.50M $594.20M
Basic Shares Outstanding $93.30M $97.30M $93.90M $99.00M
Diluted Shares Outstanding $93.60M $97.30M $94.10M $99.10M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $235.40M $206.70M
Short-term Investments $382.30M $393.20M
Other Current Assets $70.70M $63.90M
Total Current Assets $688.40M $663.80M
Property Plant & Equipment $218.60M $224.50M
Goodwill $52.50M $52.50M
Other Non-current Assets $31.90M $39.40M
Total Assets $1.40B $1.41B
Deferred Revenue $1.04B $973.50M
Total Current Liabilities $1.31B $1.53B
Other Non-current Liabilities $11.30M $10.10M
Total Liabilities $3.45B $3.36B
Common Stock $9.93B $10.65B
Retained Earnings $-11.98B $-12.60B
Total Stockholders Equity $-2.05B $-1.96B
Total Liabilities & Equity $1.40B $1.41B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $212.80M $201.30M $619.50M $594.20M
Depreciation & Amortization $7.30M $9.00M $24.50M $28.10M
Stock-based Compensation $18.40M $15.80M $51.80M $45.20M
Operating Cash Flow - - $801.50M $671.10M
Capital Expenditure - - $18.30M $18.60M
Purchases of Investments - - $393.60M $684.00M
Investing Cash Flow - - $600.00K $307.00M
Stock Repurchased $218.70M - $627.20M $963.30M
Dividends Paid $72.00M - $144.10M -
Financing Cash Flow - - $-777.30M $-951.00M
Net Change in Cash - - $24.90M $27.20M

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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