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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 Annual (10-K)
Showing 16 of 17 annual reports available (2010 - 2025)
Breakdown TTM
(Jan 25, 2026)
FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
+ Total Revenue $215.94B $215.94B $130.50B $60.92B $26.97B $26.91B $16.68B $10.92B $11.72B $9.71B $6.91B $5.01B $4.68B $4.13B $4.28B $4.00B $3.33B
Revenue Growth % 0.0% 65.5% 114.2% 125.9% 0.2% 61.4% 52.7% -6.8% 20.6% 40.6% 37.9% 7.0% 13.3% -3.5% 7.1% 20.2% nan%
Cost of Revenue $62.48B $62.48B $32.64B $16.62B $11.62B $9.44B $6.28B $4.15B $4.54B $3.89B $2.85B $2.20B $2.08B $1.86B $2.05B $1.94B $2.15B
+ Gross Profit $153.46B $153.46B $97.86B $44.30B $15.36B $17.48B $10.40B $6.77B $7.17B $5.82B $4.06B $2.81B $2.60B $2.27B $2.23B $2.06B $1.18B
Gross Margin % 71.1% 71.1% 75.0% 72.7% 56.9% 64.9% 62.3% 62.0% 61.2% 59.9% 58.8% 56.1% 55.5% 54.9% 52.0% 51.4% 35.4%
Operating Expenses $23.08B $23.08B $16.41B $11.33B $11.13B $7.43B $5.86B $3.92B $3.37B $2.61B $2.13B $2.06B $1.84B $1.77B $1.58B $1.41B $1.28B
Research & Development $18.50B $18.50B $12.91B $8.68B $7.34B $5.27B $3.92B $2.83B $2.38B $1.80B $1.46B $1.33B $1.36B $1.34B $1.15B $1.00B $908.85M
Selling General & Admin $4.58B $4.58B $3.49B $2.65B $2.44B $2.17B $1.94B $1.09B $991.00M $815.00M $663.00M $602.00M $480.76M $435.70M $430.82M $405.61M $367.02M
+ Operating Income $130.39B $130.39B $81.45B $32.97B $4.22B $10.04B $4.53B $2.85B $3.80B $3.21B $1.93B $747.00M $758.99M $496.23M $648.24M $648.30M $-98.94M
Operating Margin % 60.4% 60.4% 62.4% 54.1% 15.7% 37.3% 27.2% 26.1% 32.5% 33.0% 28.0% 14.9% 16.2% 12.0% 15.1% 16.2% -3.0%
Interest Expense $259.00M $259.00M $246.00M $257.00M $262.00M $236.00M $184.00M $52.00M $58.00M $61.00M $58.00M $47.00M $46.13M $10.44M $3.29M $3.09M $3.32M
Interest Income $2.30B $2.30B $1.79B $866.00M $267.00M $29.00M $57.00M $178.00M $136.00M $69.00M $54.00M $39.00M $28.09M $17.12M $19.91M $19.15M $23.11M
Other Income/Expense $9.02B $9.02B $1.03B $237.00M $-48.00M $107.00M $4.00M $-2.00M $14.00M $-22.00M $-25.00M $4.00M $13.89M $7.35M $-2.81M $-963.00K $-3.14M
Income Before Tax $141.45B $141.45B $84.03B $33.82B $4.18B $9.94B $4.41B $2.97B $3.90B $3.20B $1.91B $743.00M $754.84M $510.25M $662.04M $663.40M $-82.29M
Income Tax Expense $21.38B $21.38B $11.15B $4.06B $-187.00M $189.00M $77.00M $174.00M $-245.00M $149.00M $239.00M $129.00M $124.25M $70.26M $99.50M $82.31M $-14.31M
+ Net Income $120.07B $120.07B $72.88B $29.76B $4.37B $9.75B $4.33B $2.80B $4.14B $3.05B $1.67B $614.00M $630.59M $439.99M $562.54M $581.09M $-67.99M
Net Margin % 55.6% 55.6% 55.8% 48.8% 16.2% 36.2% 26.0% 25.6% 35.3% 31.4% 24.1% 12.3% 13.5% 10.7% 13.1% 14.5% -2.0%
Basic EPS 4.93 4.93 2.97 12.05 1.76 3.91 7.02 4.59 6.81 5.09 3.08 1.13 1.14 0.75 0.91 0.96 -0.12
Diluted EPS 4.90 4.90 2.94 11.93 1.74 3.85 6.90 4.52 6.63 4.82 2.57 1.08 1.12 0.74 0.90 0.94 -0.12
Basic Shares Outstanding - 24.36B 24.55B 2.47B 2.49B 2.50B 617.0M 609.0M 608.0M 599.0M 541.0M 543.0M 552.3M 587.9M 619.3M 603.6M 550K
Diluted Shares Outstanding - 24.51B 24.80B 2.49B 2.51B 2.54B 628.0M 618.0M 625.0M 632.0M 649.0M 569.0M 563.1M 594.5M 625.0M 616.4M 550K
Breakdown FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
Cash & Cash Equivalents $10.61B $8.59B $7.28B $3.39B $1.99B $847.00M $10.90B $782.00M $4.00B $1.77B $596.00M $496.65M $1.15B $732.79M $667.88M $447.22M
Short-term Investments - $34.62B $18.70B $9.91B $19.22B $10.71B $1.00M $6.64B $3.11B $5.03B $4.44B $4.13B $3.52B $3.00B $2.46B $1.28B
Accounts Receivable $38.47B $23.07B $10.00B $3.83B $4.65B $2.43B $1.66B $1.42B $1.26B $826.00M $505.00M $473.64M $426.36M $454.25M $336.14M $374.96M
Inventory $21.40B $10.08B $5.28B $5.16B $2.60B $1.83B $979.00M $1.57B $796.00M $794.00M $418.00M $482.89M $387.76M $419.69M $340.30M $330.67M
Other Current Assets $3.18B $3.77B $3.08B $791.00M $366.00M $239.00M $157.00M $136.00M $86.00M $118.00M $93.00M $70.17M $70.28M $69.70M $49.41M $32.64M
Total Current Assets $125.61B $80.13B $44.34B $23.07B $28.83B $16.05B $13.69B $10.56B $9.26B $8.54B $6.05B $5.71B $5.62B $4.78B $3.91B $2.48B
Property Plant & Equipment $10.38B $6.28B $3.91B $3.81B $2.78B $2.15B $1.67B $1.40B $997.00M $521.00M $466.00M $557.28M $582.74M $576.14M $560.07M $571.86M
Goodwill $20.83B $5.19B $4.43B $4.37B $4.35B $4.19B $618.00M $618.00M $618.00M $618.00M $618.00M $618.18M $643.18M $641.03M $641.03M $369.84M
Intangible Assets $3.31B $807.00M $1.11B $1.68B $2.34B $2.74B $49.00M $45.00M $52.00M $104.00M $166.00M $221.71M $296.01M $312.33M $326.14M $120.46M
Other Non-current Assets $8.30B $6.42B $4.50B $3.82B $3.84B $2.14B $118.00M $668.00M $319.00M $62.00M $67.00M $90.90M $104.25M $107.48M $120.33M $40.85M
Total Assets $206.80B $111.60B $65.73B $41.18B $44.19B $28.79B $17.32B $13.29B $11.24B $9.84B $7.37B $7.20B $7.25B $6.41B $5.55B $3.59B
Accounts Payable $9.81B $6.31B $2.70B $1.19B $1.78B $1.20B $687.00M $511.00M $596.00M $485.00M $296.00M $293.22M $324.39M $356.43M $335.07M $344.53M
Short-term Debt $999.00M - $1.25B $1.25B - $999.00M - - - - - - - - - -
Accrued Liabilities $21.35B $11.74B $6.68B $4.12B $2.55B $1.73B $1.10B $818.00M $542.00M $507.00M $642.00M $602.81M $621.11M $619.79M $594.89M $439.85M
Deferred Revenue $1.38B - - - - - - - - - - - - - - -
Total Current Liabilities $32.16B $18.05B $10.63B $6.56B $4.33B $3.92B $1.78B $1.33B $1.15B $1.79B $2.35B $896.03M $945.50M $976.22M $929.96M $784.38M
Long-term Debt $8.47B $8.46B $8.46B $9.70B $10.95B $5.96B $1.99B $1.99B $1.99B $1.98B - $1.38B $1.36B - - -
Deferred Tax Liabilities $1.77B - - - - - - - - - - - - - - -
Other Non-current Liabilities $7.31B $4.25B $2.54B $1.91B $1.55B $1.38B $775.00M $633.00M $632.00M $271.00M $453.00M $488.93M $475.12M $589.32M $455.81M $111.95M
Total Liabilities $49.51B $32.27B $22.75B $19.08B $17.57B $11.90B $5.11B $3.95B $3.77B $4.05B $2.81B $2.78B - - - -
Common Stock $24.00M $24.00M $2.00M $2.00M $3.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $754.00K $732.00K $720.00K $700.00K $653.00K
Retained Earnings $146.97B $68.04B $29.82B $10.17B $16.23B $18.91B $14.97B $12.56B $8.79B $6.11B $4.35B $3.95B $3.50B $3.25B $2.73B $1.90B
Treasury Stock - - - - - $10.76B $9.81B $9.26B $6.65B $5.04B $4.05B $3.39B $2.54B $1.62B $1.50B $1.46B
Total Stockholders Equity $157.29B $79.33B $42.98B $22.10B $26.61B $16.89B $12.20B $9.34B $7.47B $5.76B $4.47B $4.42B $4.46B $4.83B $4.15B $2.67B
Total Liabilities & Equity $206.80B $111.60B $65.73B $41.18B $44.19B $28.79B $17.32B $13.29B $11.24B $9.84B $7.37B $7.20B $7.25B $6.41B $5.55B $3.59B
Breakdown TTM
(Jan 25, 2026)
FY 2025
(Jan 25, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
Net Income $120.07B $120.07B $72.88B $29.76B $4.37B $9.75B $4.33B $2.80B $4.14B $3.05B $1.67B $614.00M $630.59M $439.99M $562.54M $581.09M $-67.99M
Depreciation & Amortization $4.73B $2.84B $1.86B $1.51B $1.54B $1.17B $1.10B $381.00M $262.00M $199.00M $187.00M $197.00M $220.12M $239.15M $226.24M $204.21M $196.66M
Stock-based Compensation $10.96B $6.39B $4.74B $3.55B $2.71B $2.00B $1.40B $844.00M $557.00M $391.00M $247.00M $204.00M $157.84M $136.29M $136.66M $136.35M $107.09M
Deferred Income Tax $-5.76B $-1.42B $-4.48B $-2.49B $-2.16B $-406.00M $-282.00M $18.00M $-315.00M $-359.00M $197.00M $134.00M $82.57M $15.43M $31.86M $19.06M $-21.15M
Change in Receivables $19.21B $15.40B $13.06B $6.17B $-822.00M $2.21B $550.00M $233.00M $149.00M $440.00M $321.00M $32.00M $49.32M $-28.85M $118.94M $-26.24M $-56.74M
Change in Inventory $17.46B $11.32B $4.78B $98.00M $2.55B $774.00M $524.00M $-597.00M $776.00M - $375.00M $-66.00M $94.98M $-24.65M $78.95M $-18.88M $204.66M
Change in Payables $6.29B $3.10B $3.36B $1.53B $-551.00M $568.00M $363.00M $194.00M $-135.00M $90.00M $184.00M $-11.00M $-26.89M $-20.38M $10.88M $35.71M $119.37M
Operating Cash Flow $172.91B $102.72B $64.09B $28.09B $5.64B $9.11B $5.82B $4.76B $3.74B $3.50B $1.67B $1.18B $905.66M $835.15M $824.17M $909.16M $487.81M
Capital Expenditure $10.39B $6.04B $3.24B $1.07B $1.83B $976.00M - - - - - - - - - $138.74M $97.89M
Acquisitions $2.60B $1.53B $1.01B $83.00M $49.00M $263.00M $8.52B $4.00M - - - - - $17.14M - $348.88M -
Purchases of Investments - - - - - - - - - $36.00M $3.13B $3.48B $2.86B $3.07B $2.38B $1.96B $1.19B
Sales of Investments $20.60B $11.23B $11.20B $9.73B $19.43B $15.20B $8.79B $4.74B - - - - - - - - -
Investing Cash Flow $-69.79B $-52.23B $-20.42B $-10.57B $7.38B $-9.83B $-19.68B $6.14B $-4.10B $1.28B $-793.00M $-400.00M $-727.05M $-805.94M $-743.99M $-1.14B $-519.33M
Debt Repayment - - $1.25B $1.25B - $1.00B - - - - - - - - - - -
Stock Issued - - - - - - - - - - - - - - - - $138.03M
Stock Repurchased $78.00B $40.09B $33.71B $9.53B $10.04B - - - $1.58B $909.00M $739.00M $587.00M $813.60M $887.30M $100.00M - -
Dividends Paid $1.71B $974.00M $834.00M $395.00M $398.00M $399.00M $395.00M $390.00M $371.00M $341.00M $261.00M $213.00M $186.45M $181.34M $46.87M - -
Financing Cash Flow $-91.41B $-48.47B $-42.36B $-13.63B $-11.62B $1.86B $3.80B $-792.00M $-2.87B $-2.54B $291.00M $-676.00M $-833.54M $389.59M $-15.27M $236.72M $61.06M
Net Change in Cash $11.71B $2.02B $1.31B $3.89B $1.40B $1.14B $-10.05B $10.11B $-3.22B $2.24B $1.17B $99.00M $-654.93M $418.80M $64.91M $2.52M $29.53M
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-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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