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$8.79B
Revenue
$3.33B
Net Income
-
Gross Margin
49.58%
Op. Margin
$8.57B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 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)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
+ Total Revenue $8.79B $8.79B $8.20B $8.02B $5.97B $4.76B $4.44B $3.33B $2.80B $2.62B $2.53B - - - - - -
Revenue Growth % 0.0% 7.2% 2.2% 34.3% 25.5% 7.2% 33.3% 18.8% 7.1% 3.4% nan% nan% nan% nan% nan% nan% nan%
Operating Expenses - $-2.28B $-2.10B $-2.06B - - - - $1.96B $1.85B $1.86B $1.82B $1.44B $1.45B $1.90B $1.41B $1.49B
+ Operating Income $4.36B $4.36B $4.42B $3.71B $3.47B $3.21B $2.12B $1.85B $847.00M $771.07M $668.38M $380.17M $319.81M $304.41M $108.45M $127.43M $-601.50M
Operating Margin % 49.6% 49.6% 53.8% 46.2% 58.0% 67.4% 47.7% 55.5% 30.2% 29.5% 26.4% nan% nan% nan% nan% nan% nan%
Interest Expense $1.00B $1.00B $863.93M $641.33M $309.04M $266.23M $314.51M $239.95M $229.14M $274.49M $303.15M $301.36M $308.88M $379.33M $507.48M $468.74M $461.17M
Other Income/Expense $-588.55M $-588.55M $-301.04M $-243.61M $223.27M $871.00K $1.04M $24.21M $14.66M $13.73M $8.10M $25.48M $25.77M $26.95M $22.88M $12.01M $15.85M
Income Before Tax $3.77B $3.77B $4.11B $3.46B $3.69B $3.32B $1.75B $1.78B $1.89B $1.82B $1.35B $948.61M $713.63M $336.26M $-89.62M $-265.41M $-1.63B
Income Tax Expense $204.02M $204.02M $166.94M $211.04M $135.41M $174.26M $130.46M $74.52M $63.33M $54.61M $54.56M $23.09M $25.66M $106.73M $3.58M $1.78M $-30.50M
+ Net Income $3.33B $3.33B $3.73B $3.06B $3.36B $2.94B $1.48B $1.57B $1.65B $1.65B $1.21B $869.44M $636.18M $342.92M $-39.72M $-153.41M $-1.27B
Net Margin % 37.9% 37.9% 45.5% 38.1% 56.3% 61.8% 33.4% 47.2% 58.8% 63.1% 47.8% nan% nan% nan% nan% nan% nan%
Basic EPS 3.58 3.58 4.02 3.30 4.28 3.97 2.02 2.48 2.90 3.10 2.29 1.66 1.25 0.65 -0.18 -0.51 -5.90
Diluted EPS 3.56 3.56 4.01 3.29 4.25 3.94 2.01 2.46 2.87 3.06 2.27 1.64 1.24 0.64 -0.18 -0.51 -5.90
Basic Shares Outstanding - 928.5M 926.2M 924.4M 785.7M 739.4M 728.3M 630.6M 567.4M 530.4M 526.1M 521.2M 499.6M 486.1M 459.9M 370.5M 219.5M
Diluted Shares Outstanding - 956.8M 953.6M 951.8M 811.6M 764.8M 754.4M 654.9M 590.2M 552.3M 546.7M 533.9M 506.4M 491.5M 459.9M 370.5M 219.5M
Breakdown FY 2025
(Dec 31, 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)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
Cash & Cash Equivalents $1.15B $1.32B $530.39M $278.48M $556.00M $598.09M $1.09B $343.86M $447.05M $807.32M $264.08M $350.69M $491.13M $100.81M $176.07M $37.63M
Accounts Receivable $601.34M $407.46M - - - - - - - - - $103.44M $128.20M $171.08M $148.00M $58.98M
Property Plant & Equipment $221.70M $212.32M - - - - - - - - - - - - - -
Intangible Assets $1.50B - - - - - - - - - - - - - - -
Total Assets $98.72B $95.33B $93.02B $87.90B $58.49B $56.07B $40.03B $38.42B $29.48B $30.25B $31.39B $25.82B $24.57B $27.31B $27.72B $14.90B
Long-term Debt $35.04B $30.88B $29.00B $23.88B $215.30M $16.85B $11.91B $11.09B $9.41B $10.61B $11.63B $9.34B - - - -
Deferred Tax Liabilities $156.02M $141.13M - - - - - - - - - - - - - -
Total Liabilities $40.97B $36.71B $35.20B $30.03B $20.74B $19.74B $13.96B $12.62B $10.78B $11.79B $12.97B $10.63B $10.40B $13.54B $13.27B $7.38B
Common Stock $9.29M $9.26M $9.24M $9.23M $7.40M $7.39M $6.32M $6.30M $5.32M $5.29M $5.25M $5.09M $4.99M $4.62M $4.59M $2.54M
Retained Earnings $-902.43M $-465.91M $-627.07M $-457.69M $-1.33B $-2.39B $-2.15B $-2.38B $-2.90B $-3.61B $-3.93B $-3.97B $-3.93B $-3.70B $-3.09B $-2.52B
Total Stockholders Equity $53.19B $53.95B $53.18B $53.24B $33.43B $31.97B $22.65B $22.30B $15.63B $14.99B $14.67B $13.98B $13.71B $13.07B $13.66B $7.51B
Total Liabilities & Equity $98.72B $95.33B $93.02B $87.90B $58.49B $56.07B $40.03B $38.42B $29.48B $30.25B $31.39B $25.82B $24.57B $27.31B $27.72B $14.90B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 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)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
Net Income $3.33B $3.33B $3.73B $3.06B $3.36B $2.94B $1.48B $1.57B $1.65B $1.65B $1.21B $869.44M $636.18M $342.92M $-39.72M $-153.41M $-1.27B
Depreciation & Amortization $2.63B $2.63B $2.58B $2.48B $1.81B $1.58B $1.56B $1.14B $947.21M $879.14M $930.99M $880.37M $642.46M $664.01M $767.46M $603.88M $356.69M
Stock-based Compensation $335.77M $185.47M $231.75M $267.65M $175.36M $113.03M $109.83M $97.56M $76.09M $76.64M $60.34M $53.66M $57.48M $49.24M $32.14M $28.92M $25.09M
Deferred Income Tax $13.36M $4.31M $21.16M $17.71M $12.64M $1.32M $744.00K $12.22M $1.45M $-5.00M $-5.53M $-5.06M $87.24M $-19.45M $-14.29M $-19.80M $-52.22M
Operating Cash Flow $8.57B $5.01B $4.91B $5.37B $4.13B $3.00B $2.94B $2.26B $1.80B $1.69B $1.42B - $704.53M $484.99M $463.49M $207.06M $240.78M
Acquisitions - - - $33.01M $92.05M - - - $45.87M - - - - $678.64M $365.16M - -
Investing Cash Flow $-7.77B $-3.63B $-3.10B $-6.42B $-4.50B $-1.99B $-3.07B $-685.35M $-663.80M $543.28M $1.25B - $-488.31M $2.33B $529.62M $-233.06M $733.29M
Debt Repayment - - - - - - - - - - - - - $2.03B $196.71M $975.47M $257.50M
Stock Repurchased - - - - - - $34.83M - - - - - - - - - -
Dividends Paid $6.59B $3.76B $3.57B $3.23B $2.49B $1.87B $1.72B $1.35B $1.12B $942.88M $893.46M $804.70M $672.19M $573.85M $567.83M $-387.13M $280.66M
Financing Cash Flow $-1.93B $-1.56B $-999.96M $1.32B $115.79M $-1.01B $-372.16M $-839.60M $-1.23B $-2.61B $-2.13B - $-337.82M $-2.37B $-1.07B $163.32M $-969.76M
Net Change in Cash $-1.07B $-172.94M $788.20M $251.91M $-277.63M $-41.97M $-490.77M $745.00M $-103.19M $-360.27M $543.24M $-86.61M $-140.44M $390.32M $-75.26M $138.44M $3.27M
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 $2.21B $2.04B $6.54B $6.00B
Operating Income $940.26M $1.25B $2.73B $2.99B
Interest Expense $258.27M $230.11M $741.89M $631.70M
Other Income/Expense $-64.47M $-183.31M $-526.98M $-308.83M
Income Before Tax $875.79M $1.07B $2.20B $2.69B
Income Tax Expense $54.53M $4.21M $121.32M $80.07M
Net Income $764.27M $1.01B $1.93B $2.45B
Basic EPS 0.82 1.08 2.07 2.64
Diluted EPS 0.82 1.08 2.06 2.63
Basic Shares Outstanding $928.85M $926.43M $928.19M $926.02M
Diluted Shares Outstanding $956.60M $953.81M $955.82M $953.53M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.19B $1.32B
Total Assets $98.34B $95.33B
Long-term Debt $35.30B $30.88B
Total Liabilities $41.13B $36.71B
Common Stock $9.29M $9.26M
Retained Earnings $-1.36B $-465.91M
Total Stockholders Equity $52.64B $53.95B
Total Liabilities & Equity $98.34B $95.33B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $764.27M $1.01B $1.93B $2.45B
Depreciation & Amortization $648.00M $649.26M $1.96B $1.92B
Stock-based Compensation - - $141.65M $164.30M
Deferred Income Tax - - $-2.95M $2.20M
Operating Cash Flow - - $3.85B $3.58B
Investing Cash Flow - - $-3.66B $-3.42B
Dividends Paid - - $2.82B $2.68B
Financing Cash Flow - - $-345.34M $91.65M
Net Change in Cash - - $-132.57M $250.48M

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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