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$215.94B
Revenue
$120.07B
Net Income
71.07%
Gross Margin
60.38%
Op. Margin
$162.52B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 50 quarterly reports available
Breakdown Q4 2026
(Jan 25, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
+ Total Revenue $68.13B $57.01B $46.74B $44.06B $39.33B $35.08B $30.04B $26.04B $22.10B $18.12B $13.51B $7.19B $6.05B $5.93B
Revenue Growth % (YoY) 73.2% 62.5% 55.6% 69.2% 77.9% 93.6% 122.4% 262.1% 265.3% 205.5% nan% nan% nan% nan%
Cost of Revenue $17.03B $15.16B $12.89B $17.39B $10.61B $8.93B $7.47B $5.64B $5.31B $4.72B $4.04B $2.54B $2.22B $2.75B
+ Gross Profit $51.09B $41.85B $33.85B $26.67B $28.72B $26.16B $22.57B $20.41B $16.79B $13.40B $9.46B $4.65B $3.83B $3.18B
Gross Margin % 75.0% 73.4% 72.4% 60.5% 73.0% 74.6% 75.1% 78.4% 76.0% 74.0% 70.1% 64.6% 63.3% 53.6%
Operating Expenses $6.79B $5.84B $5.41B $5.03B $4.69B $4.29B $3.93B $3.50B $3.18B $2.98B $2.66B $2.51B $2.58B $2.58B
Research & Development $5.51B $4.71B $4.29B $3.99B $3.71B $3.39B $3.09B $2.72B $2.46B $2.29B $2.04B $1.88B $1.95B $1.95B
Selling General & Admin $1.28B $1.13B $1.12B $1.04B $975.00M $897.00M $842.00M $777.00M $712.00M $689.00M $622.00M $633.00M $625.00M $631.00M
+ Operating Income $44.30B $36.01B $28.44B $21.64B $24.03B $21.87B $18.64B $16.91B $13.61B $10.42B $6.80B $2.14B $1.26B $601.00M
Operating Margin % 65.0% 63.2% 60.8% 49.1% 61.1% 62.3% 62.1% 64.9% 61.6% 57.5% 50.3% 29.8% 20.8% 10.1%
Interest Expense $73.00M $61.00M $62.00M $63.00M $60.00M $61.00M $61.00M $64.00M $63.00M $63.00M $65.00M $66.00M $64.00M $65.00M
Interest Income $568.00M $624.00M $592.00M $515.00M $511.00M $472.00M $444.00M $359.00M $294.00M $234.00M $187.00M $150.00M $115.00M $88.00M
Other Income/Expense $5.60B $1.36B $2.24B $-180.00M $733.00M $36.00M $189.00M $75.00M $261.00M $-66.00M $59.00M $-15.00M $-19.00M $-11.00M
Income Before Tax $50.40B $37.94B $31.21B $21.91B $25.22B $22.32B $19.21B $17.28B $14.11B $10.52B $6.98B $2.21B $1.29B $613.00M
Income Tax Expense $7.44B $6.03B $4.78B $3.13B $3.13B $3.01B $2.62B $2.40B $1.82B $1.28B $793.00M $166.00M $-126.00M $-67.00M
+ Net Income $42.96B $31.91B $26.42B $18.77B $22.09B $19.31B $16.60B $14.88B $12.29B $9.24B $6.19B $2.04B $1.41B $680.00M
Net Margin % 63.1% 56.0% 56.5% 42.6% 56.2% 55.0% 55.3% 57.1% 55.6% 51.0% 45.8% 28.4% 23.4% 11.5%
Basic EPS 1.77 1.31 1.08 0.77 0.90 0.79 0.68 6.04 4.98 3.75 2.50 0.83 0.58 0.27
Diluted EPS 1.76 1.30 1.08 0.76 0.90 0.78 0.67 5.98 4.92 3.71 2.48 0.82 0.57 0.27
Basic Shares Outstanding - 24.33B 24.37B 24.44B -22.0M 24.53B 24.58B 2.46B -1.0M 2.47B 2.47B 2.47B -8.0M 2.48B
Diluted Shares Outstanding - 24.48B 24.53B 24.61B -33.0M 24.77B 24.85B 2.49B - 2.49B 2.50B 2.49B -10.0M 2.50B
Breakdown Q4 2026
(Jan 25, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Cash & Cash Equivalents $10.61B $11.49B $11.64B $15.23B $8.59B $9.11B $8.56B $7.59B $7.28B $5.52B $5.78B $5.08B $3.39B $2.80B
Short-term Investments - $49.12B $45.15B $38.46B $34.62B $29.38B $26.24B $23.85B $18.70B $12.76B $10.24B $10.24B $9.91B $10.34B
Accounts Receivable $38.47B $33.39B $27.81B $22.13B $23.07B $17.69B $14.13B $12.37B $10.00B $8.31B $7.07B $4.08B $3.83B $4.91B
Inventory $21.40B $19.78B $14.96B $11.33B $10.08B $7.65B $6.67B $5.86B $5.28B $4.78B $4.32B $4.61B $5.16B $4.45B
Other Current Assets $3.18B $2.71B $2.66B $2.78B $3.77B $3.81B $4.03B $4.06B $3.08B $1.29B $1.39B $872.00M $791.00M $718.00M
Total Current Assets $125.61B $116.49B $102.22B $89.94B $80.13B $67.64B $59.63B $53.73B $44.34B $32.66B $28.80B $24.88B $23.07B $23.22B
Property Plant & Equipment $10.38B $9.78B $9.14B $7.14B $6.28B $5.34B $4.88B $4.01B $3.91B $3.84B $3.80B $3.74B $3.81B $3.77B
Goodwill $20.83B $6.26B $5.75B $5.50B $5.19B $4.72B $4.62B $4.45B $4.43B $4.43B $4.43B $4.43B $4.37B $4.37B
Intangible Assets $3.31B $936.00M $755.00M $769.00M $807.00M $838.00M $952.00M $986.00M $1.11B $1.25B $1.40B $1.54B $1.68B $1.85B
Other Non-current Assets $8.30B $11.72B $7.22B $6.79B $6.42B $5.44B $4.00B $4.57B $4.50B $4.67B $4.50B $4.20B $3.82B $3.58B
Total Assets $206.80B $161.15B $140.74B $125.25B $111.60B $96.01B $85.23B $77.07B $65.73B $54.15B $49.55B $44.46B $41.18B $40.49B
Accounts Payable $9.81B $8.62B $9.06B $7.33B $6.31B $5.35B $3.68B $2.71B $2.70B $2.38B $1.93B $1.14B $1.19B $1.49B
Short-term Debt $999.00M $999.00M - - - - - $1.25B $1.25B $1.25B $1.25B $1.25B $1.25B $1.25B
Accrued Liabilities $21.35B $16.45B $15.19B $19.21B $11.74B $11.13B $10.29B $11.26B $6.68B $5.47B $7.16B $4.87B $4.12B $4.12B
Deferred Revenue $1.38B - - - - - - - - - - - - -
Total Current Liabilities $32.16B $26.07B $24.26B $26.54B $18.05B $16.48B $13.97B $15.22B $10.63B $9.10B $10.33B $7.26B $6.56B $6.86B
Long-term Debt $8.47B $7.47B $8.47B $8.46B $8.46B $8.46B $8.46B $8.46B $8.46B $8.46B $8.46B $9.70B $9.70B $9.70B
Deferred Tax Liabilities $1.77B - - - - - - - - - - - - -
Other Non-current Liabilities $7.31B $6.69B $6.05B $4.88B $4.25B $3.68B $3.34B $2.97B $2.54B $2.23B $2.22B $2.04B $1.91B $1.78B
Total Liabilities $49.51B $42.25B $40.61B $41.41B $32.27B $30.11B $27.07B $27.93B $22.75B $20.88B $22.05B $19.94B $19.08B $19.14B
Common Stock $24.00M $24.00M $24.00M $24.00M $24.00M $25.00M $25.00M $2.00M $2.00M $2.00M $2.00M $2.00M $2.00M $2.00M
Retained Earnings $146.97B $107.91B $88.74B $72.16B $68.04B $53.95B $45.96B $36.60B $29.82B $20.36B $14.92B $12.12B $10.17B $9.90B
Total Stockholders Equity $157.29B $118.90B $100.13B $83.84B $79.33B $65.90B $58.16B $49.14B $42.98B $33.27B $27.50B $24.52B $22.10B $21.35B
Total Liabilities & Equity $206.80B $161.15B $140.74B $125.25B $111.60B $96.01B $85.23B $77.07B $65.73B $54.15B $49.55B $44.46B $41.18B $40.49B
Breakdown Q4 2026
(Jan 25, 2026)
Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Q1 2025
(Apr 30, 2024)
Q4 2024
(Jan 31, 2024)
Q3 2024
(Oct 31, 2023)
Q2 2024
(Jul 31, 2023)
Q1 2024
(Apr 30, 2023)
Q4 2023
(Jan 31, 2023)
Q3 2023
(Oct 31, 2022)
Net Income $42.96B $31.91B $26.42B $18.77B $22.09B $19.31B $16.60B $14.88B $12.29B $9.24B $6.19B $2.04B $1.41B $2.95B
Depreciation & Amortization $812.00M $2.03B $1.28B $611.00M $543.00M $1.32B $843.00M $410.00M $387.00M $1.12B $749.00M $384.00M $426.00M $1.12B
Stock-based Compensation $1.63B $4.75B $3.10B $1.47B $1.32B $3.42B $2.16B $1.01B $994.00M $2.56B $1.58B - $738.00M $1.97B
Deferred Income Tax $611.00M $-2.04B $-2.16B $-2.18B $-598.00M $-3.88B $-3.28B $-1.58B $-78.00M $-2.41B $-1.88B $-1.14B $-647.00M $-1.52B
Change in Receivables $5.07B $10.32B $4.74B $-933.00M $5.37B $7.69B $4.13B $2.37B $1.69B $4.48B $3.24B $252.00M $-1.08B $258.00M
Change in Inventory $1.62B $9.70B $4.88B $1.26B $2.42B $2.36B $1.38B $577.00M $503.00M $-405.00M $-861.00M $-566.00M $706.00M $1.85B
Change in Payables $1.06B $2.03B $2.25B $941.00M $867.00M $2.49B $801.00M $-22.00M $281.00M $1.25B $789.00M $11.00M $-193.00M $-358.00M
Operating Cash Flow $36.19B $66.53B $42.78B $27.41B $16.63B $47.46B $29.83B $15.35B $11.50B $16.59B $9.26B $2.91B $2.25B $3.39B
Capital Expenditure $1.28B $4.76B $3.12B $1.23B $1.08B $2.16B $1.35B $369.00M $254.00M $815.00M - - $509.00M -
Acquisitions $165.00M $1.37B $677.00M $383.00M $542.00M $465.00M $317.00M $39.00M - $83.00M $83.00M $83.00M - $49.00M
Sales of Investments $2.25B $8.98B $6.25B $3.12B $1.71B $9.48B $8.10B $4.00B $1.73B $8.00B $5.11B $2.51B $2.63B $16.79B
Investing Cash Flow $-30.86B $-21.37B $-12.34B $-5.22B $-7.20B $-13.22B $-8.88B $-5.69B $-6.11B $-4.46B $-1.29B $-841.00M $-3.00M $7.38B
Debt Repayment - - - - - $1.25B $1.25B - - $1.25B $1.25B - - -
Stock Repurchased $3.81B $36.27B $23.82B $14.10B $7.81B $25.89B $14.90B $7.74B $2.66B $6.87B $3.07B - $1.21B $8.83B
Dividends Paid $242.00M $732.00M $488.00M $244.00M $245.00M $245.00M $246.00M $98.00M $99.00M $99.00M $199.00M $99.00M $98.00M $100.00M
Financing Cash Flow $-6.21B $-42.27B $-27.39B $-15.55B $-9.95B $-32.41B $-19.66B $-9.35B $-3.63B $-10.00B $-5.48B $-380.00M $-1.66B $-9.96B
Net Change in Cash $-881.00M $2.90B $3.05B $6.64B $-518.00M $1.83B $1.29B $307.00M $1.76B $2.13B $2.49B $1.69B $589.00M $810.00M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $57.01B $35.08B $147.81B $91.17B
Cost of Revenue $15.16B $8.93B $45.44B $22.03B
Gross Profit $41.85B $26.16B $102.37B $69.14B
Operating Expenses $5.84B $4.29B $16.28B $11.72B
Research & Development $4.71B $3.39B $12.98B $9.20B
Selling General & Admin $1.13B $897.00M $3.30B $2.52B
Operating Income $36.01B $21.87B $86.09B $57.42B
Interest Expense $61.00M $61.00M $186.00M $186.00M
Interest Income $624.00M $472.00M $1.73B $1.27B
Other Income/Expense $1.36B $36.00M $3.42B $301.00M
Income Before Tax $37.94B $22.32B $91.05B $58.81B
Income Tax Expense $6.03B $3.01B $13.95B $8.02B
Net Income $31.91B $19.31B $77.11B $50.79B
Basic EPS 1.31 0.79 3.16 2.07
Diluted EPS 1.30 0.78 3.14 2.04
Basic Shares Outstanding $24.33B $24.53B $24.38B $24.58B
Diluted Shares Outstanding $24.48B $24.77B $24.54B $24.84B
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $11.49B $8.59B
Short-term Investments $49.12B $34.62B
Accounts Receivable $33.39B $23.07B
Inventory $19.78B $10.08B
Other Current Assets $2.71B $3.77B
Total Current Assets $116.49B $80.13B
Property Plant & Equipment $9.78B $6.28B
Goodwill $6.26B $5.19B
Intangible Assets $936.00M $807.00M
Other Non-current Assets $11.72B $6.42B
Total Assets $161.15B $111.60B
Accounts Payable $8.62B $6.31B
Short-term Debt $999.00M -
Accrued Liabilities $16.45B $11.74B
Total Current Liabilities $26.07B $18.05B
Long-term Debt $7.47B $8.46B
Other Non-current Liabilities $6.69B $4.25B
Total Liabilities $42.25B $32.27B
Common Stock $24.00M $24.00M
Retained Earnings $107.91B $68.04B
Total Stockholders Equity $118.90B $79.33B
Total Liabilities & Equity $161.15B $111.60B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $31.91B $19.31B $77.11B $50.79B
Depreciation & Amortization - - $2.03B $1.32B
Stock-based Compensation - - $4.75B $3.42B
Deferred Income Tax - - $-2.04B $-3.88B
Change in Receivables - - $10.32B $7.69B
Change in Inventory - - $9.70B $2.36B
Change in Payables - - $2.03B $2.49B
Operating Cash Flow - - $66.53B $47.46B
Capital Expenditure - - $4.76B $2.16B
Acquisitions - - $1.37B $465.00M
Sales of Investments - - $8.98B $9.48B
Investing Cash Flow - - $-21.37B $-13.22B
Debt Repayment - - - $1.25B
Stock Repurchased - - $36.27B $25.89B
Dividends Paid - - $732.00M $589.00M
Financing Cash Flow - - $-42.27B $-32.41B
Net Change in Cash - - $2.90B $1.83B

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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