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$26.12B
Revenue
$792.10M
Net Income
-
Gross Margin
4.20%
Op. Margin
$-8.30M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 47 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)
+ Total Revenue $7.61B $6.51B $6.25B $5.75B $6.81B $5.87B $5.63B
Revenue Growth % (YoY) 11.7% 10.9% 11.0% nan% nan% nan% nan%
Operating Expenses $7.10B $6.24B $6.05B $5.63B $6.44B $5.64B $5.48B
+ Operating Income $506.90M $273.70M $197.40M $120.00M $373.20M $228.30M $152.40M
Operating Margin % 6.7% 4.2% 3.2% 2.1% 5.5% 3.9% 2.7%
Interest Expense $33.40M $85.10M $62.30M $19.30M $41.60M $105.40M $75.50M
Other Income/Expense $4.40M $3.10M $2.50M $1.70M $4.80M $2.90M $9.70M
Income Before Tax $498.00M $275.00M $137.20M $71.50M $300.60M $192.20M $105.00M
Income Tax Expense $96.20M $52.60M $26.70M $14.00M $58.70M $37.40M $20.50M
+ Net Income $401.70M $222.40M $110.50M $57.50M $241.20M $155.10M $84.40M
Net Margin % 5.3% 3.4% 1.8% 1.0% 3.5% 2.6% 1.5%
Basic EPS nan 4.71 2.36 1.17 5.08 3.26 1.77
Diluted EPS nan 4.61 2.32 1.14 4.98 3.20 1.75
Basic Shares Outstanding -79K 47.3M 47.5M 47.5M -13K 47.5M 47.5M
Diluted Shares Outstanding -50K 48.3M 48.3M 48.4M 17K 48.5M 48.3M
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)
Cash & Cash Equivalents $599.10M $428.90M $401.40M $432.40M $416.30M $437.80M $424.40M
Accounts Receivable $2.30B $2.02B $2.05B $2.01B $2.15B $2.00B $1.91B
Other Current Assets $631.20M $595.40M $620.70M $580.30M $651.30M $637.20M $582.30M
Total Current Assets $8.18B $7.64B $7.85B $7.23B $7.48B $8.41B $6.63B
Property Plant & Equipment $630.60M $597.10M $590.00M $585.90M $598.10M $599.30M $596.90M
Goodwill $4.71B $4.71B $4.72B $4.64B $4.61B $4.67B $4.61B
Intangible Assets $666.70M $671.40M $682.00M $701.80M $724.10M $721.10M $743.90M
Other Non-current Assets $258.90M $251.80M $244.60M $226.70M $219.10M $220.60M $204.20M
Total Assets $17.80B $17.18B $17.34B $16.63B $16.76B $17.82B $15.91B
Deferred Revenue $237.20M $222.30M $230.20M $187.70M $203.80M $200.10M $217.90M
Other Current Liabilities $263.80M $308.50M $329.60M $294.00M $321.90M $339.20M $360.80M
Total Current Liabilities $7.39B $6.96B $7.17B $6.63B $7.14B $8.03B $5.51B
Deferred Tax Liabilities $56.00M $49.10M $48.90M $45.50M $45.60M $41.60M $42.50M
Other Non-current Liabilities $426.50M $395.30M $374.10M $412.10M $419.10M $426.00M $424.40M
Total Liabilities $10.18B $9.88B $10.18B $9.67B $9.87B $11.05B $9.41B
Common Stock $500.00K $500.00K $500.00K $500.00K $500.00K $500.00K $500.00K
Retained Earnings $7.11B $6.71B $6.49B $6.38B $6.33B $6.09B $5.94B
Treasury Stock $1.09B $1.02B $958.50M $923.50M $937.90M $921.80M $913.60M
Total Stockholders Equity $7.50B $7.18B $7.04B $6.84B $6.77B $6.65B $6.38B
Total Liabilities & Equity $17.80B $17.18B $17.34B $16.63B $16.76B $17.82B $15.91B
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)
Net Income $401.70M $222.40M $168.00M $57.50M $241.20M $155.10M $84.40M
Depreciation & Amortization $55.90M $57.60M $139.30M $71.60M $67.00M $188.80M $123.30M
Change in Receivables $309.70M $-160.90M $-171.90M $-163.50M $267.60M $-59.70M $-114.90M
Operating Cash Flow $1.01B $182.30M $-434.80M $-767.60M $927.30M $-142.00M $-403.60M
Acquisitions $1.60M $6.10M $6.10M - $20.10M $40.80M $39.30M
Investing Cash Flow $-85.00M $-251.60M $-200.40M $-152.80M $-97.80M $-219.00M $-154.10M
Stock Repurchased $81.30M $130.20M $59.90M $19.70M $20.30M $60.40M $40.40M
Financing Cash Flow $-716.00M $72.80M $617.50M $900.70M $-800.20M $349.00M $566.60M
Net Change in Cash $211.50M $34.70M $17.80M $-8.00M $3.10M $-13.80M $-5.80M
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 $6.51B - $18.51B -
Operating Expenses $6.24B - $17.92B -
Operating Income $273.70M - $591.10M -
Interest Expense - - $85.10M -
Other Income/Expense $3.10M - $7.30M -
Income Before Tax $275.00M - $483.70M -
Income Tax Expense $52.60M - $93.30M -
Net Income $222.40M - $390.40M -
Basic EPS 4.71 - 8.23 -
Diluted EPS 4.61 - 8.07 -
Basic Shares Outstanding $47.34M - $47.43M -
Diluted Shares Outstanding $48.35M - $48.36M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $428.90M $416.30M
Accounts Receivable $2.02B $2.15B
Other Current Assets $595.40M $651.30M
Total Current Assets $7.64B $7.48B
Property Plant & Equipment $597.10M $598.10M
Goodwill $4.71B $4.61B
Intangible Assets $671.40M $724.10M
Other Non-current Assets $251.80M $219.10M
Total Assets $17.18B $16.76B
Deferred Revenue $222.30M $203.80M
Other Current Liabilities $308.50M $321.90M
Total Current Liabilities $6.96B $7.14B
Deferred Tax Liabilities $49.10M $45.60M
Other Non-current Liabilities $395.30M $419.10M
Total Liabilities $9.88B $9.87B
Common Stock $500.00K $500.00K
Retained Earnings $6.71B $6.33B
Treasury Stock $1.02B $937.90M
Total Stockholders Equity $7.18B $6.77B
Total Liabilities & Equity $17.18B $16.76B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $222.40M - $390.40M -
Depreciation & Amortization $57.60M - $196.90M -
Change in Receivables - - $-160.90M -
Operating Cash Flow - - $182.30M -
Acquisitions - - $6.10M -
Investing Cash Flow - - $-251.60M -
Stock Repurchased - - $130.20M -
Financing Cash Flow - - $72.80M -
Net Change in Cash - - $34.70M -

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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