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$8.06B
Revenue
$1.45B
Net Income
70.30%
Gross Margin
30.93%
Op. Margin
$2.60B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2009 - 2024)
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
+ Total Revenue $8.06B $7.55B $7.08B $6.84B $6.58B $5.65B
Revenue Growth % 6.8% 6.7% 3.4% 3.9% 16.5% nan%
Cost of Revenue $2.39B $2.12B $1.77B $1.75B $1.73B $1.51B
+ Gross Profit $5.67B $5.43B $5.30B $5.10B $4.86B $4.15B
Gross Margin % 70.3% 71.9% 74.9% 74.5% 73.8% 73.4%
Operating Expenses $5.57B $5.15B $4.76B $4.66B $4.45B $4.15B
+ Operating Income $2.49B $2.40B $2.32B $2.19B $2.14B $1.50B
Operating Margin % 30.9% 31.8% 32.8% 32.0% 32.5% 26.6%
Income Tax Expense $550.00M $414.00M $221.00M $337.00M $99.00M $116.00M
+ Net Income $1.45B $1.49B $1.60B $1.32B $1.57B $904.00M
Net Margin % 18.0% 19.7% 22.6% 19.4% 23.9% 16.0%
Basic EPS 5.18 5.28 5.68 4.63 5.30 2.99
Diluted EPS 5.13 5.22 5.59 4.57 5.21 2.94
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
Cash & Cash Equivalents $616.00M $512.00M $367.00M $486.00M $730.00M
Other Current Assets $480.00M $360.00M $594.00M $450.00M $425.00M
Total Current Assets $1.87B $1.61B $1.61B $1.53B $1.69B
Property Plant & Equipment $1.30B $1.20B $1.17B $1.21B $1.24B
Goodwill $736.00M $642.00M $638.00M $657.00M $597.00M
Intangible Assets $416.00M $377.00M $354.00M $359.00M $343.00M
Other Non-current Assets $1.33B $1.36B $1.32B $1.49B $1.44B
Total Assets $6.73B $6.23B $5.85B $5.97B $5.85B
Short-term Debt $27.00M $53.00M $398.00M $68.00M $453.00M
Total Current Liabilities $1.27B $1.28B $1.67B $1.42B $1.68B
Long-term Debt $11.31B $11.14B $11.45B $11.18B $10.27B
Other Non-current Liabilities $1.80B $1.67B $1.60B $1.75B $1.80B
Total Liabilities $14.38B $14.09B $14.72B $14.34B $13.74B
Common Stock - $60.00M - - -
Retained Earnings $-7.26B $-7.62B $-8.51B $-8.05B $-7.48B
Total Stockholders Equity $-7.65B $-7.86B $-8.88B $-8.37B $-7.89B
Total Liabilities & Equity $6.73B $6.23B $5.85B $5.97B $5.85B
Breakdown TTM
(Sep 30, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
Net Income $1.45B $1.49B $1.60B $1.32B $1.57B $904.00M
Depreciation & Amortization $239.00M $175.00M $153.00M $146.00M $164.00M $146.00M
Stock-based Compensation $129.00M $69.00M $95.00M $84.00M $75.00M $97.00M
Deferred Income Tax $160.00M $-30.00M $-290.00M $-55.00M $-200.00M $-65.00M
Operating Cash Flow $3.16B $1.69B $1.60B $1.43B $1.71B $1.30B
Capital Expenditure $555.00M $257.00M $285.00M $279.00M $230.00M $160.00M
Acquisitions - - - - - $408.00M
Investing Cash Flow $-466.00M $-422.00M $-107.00M $-202.00M $-173.00M $-335.00M
Debt Repayment $981.00M $479.00M $397.00M $699.00M $3.66B $1.52B
Stock Repurchased $1.05B $441.00M $50.00M $1.20B $1.59B $239.00M
Dividends Paid $1.37B $752.00M $678.00M $649.00M $592.00M $566.00M
Financing Cash Flow $-2.18B $-1.16B $-1.43B $-1.32B $-1.77B $-738.00M
Net Change in Cash $559.00M $83.00M $77.00M $-124.00M $-253.00M $256.00M
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 $1.98B $1.83B $5.70B $5.19B
Cost of Revenue $587.00M $523.00M $1.67B $1.39B
Operating Expenses $1.31B $1.21B $3.86B $3.44B
Operating Income $666.00M $619.00M $1.84B $1.75B
Income Tax Expense $144.00M $120.00M $446.00M $309.00M
Net Income $397.00M $382.00M $1.02B $1.06B
Basic EPS 1.42 1.36 3.67 3.77
Diluted EPS 1.41 1.35 3.64 3.73
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.04B $616.00M
Other Current Assets $415.00M $480.00M
Total Current Assets $2.20B $1.87B
Property Plant & Equipment $1.42B $1.30B
Goodwill $779.00M $736.00M
Intangible Assets $462.00M $416.00M
Other Non-current Assets $1.43B $1.33B
Total Assets $7.19B $6.73B
Short-term Debt $48.00M $27.00M
Total Current Liabilities $1.30B $1.27B
Long-term Debt $11.51B $11.31B
Other Non-current Liabilities $1.89B $1.80B
Total Liabilities $14.70B $14.38B
Common Stock - -
Retained Earnings $-7.18B $-7.26B
Total Stockholders Equity $-7.50B $-7.65B
Total Liabilities & Equity $7.19B $6.73B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $397.00M $382.00M $1.02B $1.06B
Depreciation & Amortization $50.00M $44.00M $139.00M $120.00M
Stock-based Compensation - - $54.00M $52.00M
Deferred Income Tax - - $175.00M $5.00M
Operating Cash Flow - - $1.39B $1.18B
Capital Expenditure - - $236.00M $151.00M
Investing Cash Flow - - $-208.00M $-292.00M
Debt Repayment - - $957.00M $472.00M
Stock Repurchased - - $374.00M $327.00M
Dividends Paid - - $592.00M $565.00M
Financing Cash Flow - - $-822.00M $-991.00M
Net Change in Cash - - $393.00M $-97.00M

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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