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$3.14B
Revenue
$705.99M
Net Income
81.39%
Gross Margin
24.65%
Op. Margin
$1.50B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 47 quarterly reports available
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
+ Total Revenue $822.47M $810.09M $780.37M $731.12M $766.49M $746.67M $695.50M
Revenue Growth % (YoY) 7.3% 8.5% 12.2% nan% nan% nan% nan%
Cost of Revenue $151.78M $143.88M $148.63M $140.96M $140.51M $143.72M $136.43M
+ Gross Profit $670.68M $666.21M $631.74M $590.16M $625.98M $602.95M $559.07M
Gross Margin % 81.5% 82.2% 81.0% 80.7% 81.7% 80.8% 80.4%
Operating Expenses $456.49M $460.56M $435.43M $431.27M $420.90M $411.93M $395.98M
Research & Development $141.16M $136.39M $136.34M $136.56M $130.52M $123.95M $124.39M
+ Operating Income $214.19M $205.65M $196.32M $158.90M $205.08M $191.03M $163.09M
Operating Margin % 26.0% 25.4% 25.2% 21.7% 26.8% 25.6% 23.4%
Interest Expense - - - - - - -
Other Income/Expense $8.73M $9.42M $16.71M $12.30M $3.96M $12.49M $8.53M
Income Before Tax $222.92M $215.07M $213.02M $171.20M $209.04M $203.51M $171.62M
Income Tax Expense $42.87M $24.58M $23.11M $25.67M $42.60M $38.22M $27.54M
+ Net Income $180.05M $190.49M $189.91M $145.53M $166.44M $165.30M $144.08M
Net Margin % 21.9% 23.5% 24.3% 19.9% 21.7% 22.1% 20.7%
Basic EPS 3.12 3.31 3.29 2.51 2.85 2.83 2.46
Diluted EPS 3.10 3.26 3.25 2.48 2.82 2.80 2.44
Basic Shares Outstanding 57.6M -85K 57.8M 57.9M 58.3M -112K 58.6M
Diluted Shares Outstanding 58.2M -89K 58.5M 58.8M 59.1M -102K 59.1M
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Cash & Cash Equivalents $1.20B $1.34B $1.43B $1.26B $1.15B $1.07B $934.81M
Short-term Investments - - - - - - $812.00K
Accounts Receivable $493.63M $414.43M $359.86M $379.62M $484.99M $389.02M $419.99M
Inventory $79.89M $77.23M $66.92M $67.88M $73.24M $76.38M $78.54M
Other Current Assets $742.16M $682.77M $631.30M $629.39M $632.89M $569.47M $552.02M
Total Current Assets $2.52B $2.52B $2.49B $2.34B $2.34B $2.11B $1.99B
Property Plant & Equipment $157.10M $156.95M $152.45M $148.81M $149.98M $150.94M $154.24M
Goodwill $2.44B $2.44B $2.32B $2.32B $2.31B $2.31B $2.31B
Intangible Assets $84.21M - - - - - -
Long-term Investments $17.96M $15.69M $15.03M $12.53M $11.18M $8.58M $7.30M
Other Non-current Assets $509.78M $552.28M $523.80M $492.88M $508.56M $487.52M $425.52M
Total Assets $6.29B $6.32B $6.11B $5.91B $5.90B $5.61B $5.41B
Accounts Payable $60.66M $83.97M $68.71M $43.61M $53.61M $67.89M $53.62M
Accrued Liabilities $305.19M $315.38M $281.41M $279.91M $316.37M $300.08M $259.87M
Deferred Revenue $1.25B $1.21B $1.20B $1.20B $1.22B $1.12B $1.14B
Total Current Liabilities $1.62B $1.61B $1.55B $1.52B $1.59B $1.49B $1.46B
Deferred Tax Liabilities $1.91M $1.92M $8.71M $8.25M $7.70M $7.18M $6.15M
Other Non-current Liabilities $89.14M $96.23M $96.61M $101.54M $98.08M $94.73M $89.00M
Common Stock $5.87M $42.02M $40.74M $40.25M $9.46M $5.89M $17.90M
Retained Earnings $3.55B $3.57B $3.45B $3.30B $3.25B $3.14B $3.02B
Total Stockholders Equity $3.54B $3.59B $3.47B $3.31B $3.24B $3.13B $3.01B
Total Liabilities & Equity $6.29B $6.32B $6.11B $5.91B $5.90B $5.61B $5.41B
Breakdown Q1 2026
(Dec 31, 2025)
Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Net Income $180.05M $190.49M $501.89M $145.53M $166.44M $165.30M $144.08M
Depreciation & Amortization $24.61M $24.79M $67.61M $45.14M $22.67M $22.93M $84.06M
Stock-based Compensation $60.01M $57.25M $174.24M $116.79M $57.91M $53.76M $165.35M
Change in Receivables $79.41M $55.24M $-26.83M $-7.28M $98.19M $-29.25M $-34.70M
Change in Inventory $2.67M $10.31M $-9.46M $-8.50M $-3.14M $-2.16M $42.66M
Operating Cash Flow $159.21M $208.07M $741.60M $459.38M $202.78M $246.50M $545.91M
Capital Expenditure $9.72M $16.14M $27.12M $18.58M $8.07M $6.06M $24.35M
Acquisitions - $146.89M $24.17M $10.10M - - $32.94M
Purchases of Investments $2.18M $1.32M $4.40M $1.90M $1.90M $500.00K $1.60M
Sales of Investments - $548.00K - - - $817.00K $5.42M
Investing Cash Flow $-10.56M $-163.80M $-55.69M $-30.58M $-9.97M $-5.74M $-53.47M
Debt Repayment - - - - - - -
Stock Repurchased - $125.01M $377.08M $252.07M - $100.51M $400.05M
Financing Cash Flow $-293.02M $-127.16M $-337.66M $-244.28M $-114.68M $-101.87M $-355.13M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025
Current Prior Year
Total Revenue $822.47M -
Cost of Revenue $151.78M -
Gross Profit $670.68M -
Operating Expenses $456.49M -
Research & Development $141.16M -
Operating Income $214.19M -
Other Income/Expense $8.73M -
Income Before Tax $222.92M -
Income Tax Expense $42.87M -
Net Income $180.05M -
Basic EPS 3.12 -
Diluted EPS 3.10 -
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Sep 30, 2025
Cash & Cash Equivalents $1.20B $1.34B
Accounts Receivable $493.63M $414.43M
Inventory $79.89M $77.23M
Other Current Assets $742.16M $682.77M
Total Current Assets $2.52B $2.52B
Property Plant & Equipment $157.10M $156.95M
Goodwill $2.44B $2.44B
Intangible Assets $84.21M $96.27M
Long-term Investments $17.96M $15.69M
Other Non-current Assets $509.78M $552.28M
Total Assets $6.29B $6.32B
Accounts Payable $60.66M $83.97M
Accrued Liabilities $305.19M $315.38M
Deferred Revenue $1.25B $1.21B
Total Current Liabilities $1.62B $1.61B
Deferred Tax Liabilities $1.91M $1.92M
Other Non-current Liabilities $89.14M $96.23M
Common Stock $5.87M $42.02M
Retained Earnings $3.55B $3.57B
Total Stockholders Equity $3.54B $3.59B
Total Liabilities & Equity $6.29B $6.32B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025
Current Prior Year
Net Income $180.05M -
Depreciation & Amortization $24.61M -
Stock-based Compensation $60.01M -
Change in Receivables $79.41M -
Change in Inventory $2.67M -
Operating Cash Flow $159.21M -
Capital Expenditure $9.72M -
Purchases of Investments $2.18M -
Investing Cash Flow $-10.56M -
Financing Cash Flow $-293.02M -

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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