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$27.19B
Revenue
$1.02B
Net Income
15.16%
Gross Margin
5.81%
Op. Margin
$1.63B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 50 quarterly reports available
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $7.63B $6.77B $6.23B $6.55B $6.49B $5.59B
Revenue Growth % (YoY) 17.5% 21.1% nan% nan% nan% nan%
Cost of Revenue $6.41B $5.77B $5.40B $5.49B $5.48B $4.78B
+ Gross Profit $1.22B $1.01B $834.04M $1.06B $1.01B $811.33M
Gross Margin % 15.9% 14.9% 13.4% 16.2% 15.6% 14.5%
Selling General & Admin $572.95M $528.36M $493.97M $506.18M $483.88M $432.36M
+ Operating Income $517.22M $370.28M $239.08M $452.72M $431.16M $307.23M
Operating Margin % 6.8% 5.5% 3.8% 6.9% 6.6% 5.5%
Interest Expense $71.81M $59.58M $54.31M $56.34M $59.95M $45.32M
Interest Income $3.72M $3.78M $3.84M $13.59M $7.24M $3.56M
Other Income/Expense $13.31M $4.14M $239.00K $6.35M $2.99M $1.62M
Income Before Tax $462.44M $318.62M $188.85M $416.32M $381.44M $267.08M
Income Tax Expense $119.61M $85.10M $39.88M $106.03M $82.42M $75.20M
+ Net Income $339.42M $229.25M $144.26M $305.12M $293.19M $188.16M
Net Margin % 4.4% 3.4% 2.3% 4.7% 4.5% 3.4%
Basic EPS 2.28 1.54 0.97 2.07 1.99 1.28
Diluted EPS 2.24 1.52 0.96 2.03 1.95 1.26
Basic Shares Outstanding 149.0M 148.4M 148.3M 290K 147.4M 146.6M
Diluted Shares Outstanding 151.5M 150.9M 151.0M 145K 150.6M 149.8M
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $610.39M $509.46M $520.56M $741.96M $764.07M $518.14M
Accounts Receivable $6.36B $5.39B $5.29B $5.17B $5.15B $4.43B
Inventory $333.71M $286.91M $263.09M $260.18M $275.85M $235.10M
Other Current Assets $605.19M $647.75M $497.34M $469.34M $527.38M $476.01M
Total Current Assets $9.47B $8.18B $7.83B $7.85B $8.05B $6.89B
Goodwill $6.70B $5.67B $5.56B $5.32B $5.28B $4.31B
Intangible Assets $2.32B $1.92B $1.96B $1.86B $1.97B $1.39B
Other Non-current Assets $903.54M $884.49M $689.20M $655.71M $619.14M $597.63M
Total Assets $22.74B $19.89B $19.13B $18.68B $18.87B $15.93B
Short-term Debt $97.35M $86.78M $73.72M $62.68M $556.24M $549.26M
Deferred Revenue $2.45B $2.14B $2.15B $2.15B $1.88B $1.48B
Total Current Liabilities $7.04B $5.98B $5.99B $6.03B $6.53B $5.32B
Long-term Debt $5.53B $4.65B $4.36B $4.10B $4.13B $2.97B
Deferred Tax Liabilities $451.83M $366.00M $375.22M $353.27M $337.02M $311.94M
Other Non-current Liabilities $1.03B $758.89M $720.13M $650.28M $558.79M $536.33M
Total Liabilities $14.34B $12.02B $11.66B $11.35B $11.78B $9.35B
Common Stock $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K
Retained Earnings $6.38B $6.05B $5.84B $5.71B $5.42B $5.14B
Total Stockholders Equity $8.40B $7.86B $7.46B $7.32B $7.07B $6.57B
Total Liabilities & Equity $22.74B $19.89B $19.13B $18.68B $18.87B $15.93B
Breakdown Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $339.42M $229.25M $144.26M $305.12M $293.19M $188.16M
Stock-based Compensation $129.12M $82.22M $38.15M $39.71M $110.81M $72.58M
Deferred Income Tax $73.43M $-5.74M $6.89M $-6.48M $-1.85M $-5.37M
Change in Inventory $70.82M $25.68M $2.77M $-11.21M $50.73M -
Operating Cash Flow $1.10B $538.91M $243.20M $712.01M $1.37B $629.27M
Capital Expenditure $415.56M $273.11M $132.76M $146.99M $457.09M $244.59M
Acquisitions $1.78B $586.10M $394.26M $21.30M $1.72B $450.80M
Purchases of Investments $149.20M $148.31M - $9.26M $72.61M -
Investing Cash Flow $-2.29B $-980.55M $-520.62M $-167.17M $-2.13B $-589.26M
Stock Repurchased $134.56M $134.56M $118.57M - - -
Dividends Paid $45.39M $30.32M $15.46M $13.43M $40.77M $27.01M
Financing Cash Flow $1.03B $186.75M $52.35M $-533.06M $227.43M $-806.30M
Net Change in Cash $-132.33M $-233.26M $-222.78M $-22.76M $-526.27M $-773.29M
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 $7.63B - $20.64B -
Cost of Revenue $6.41B - $17.58B -
Gross Profit $1.22B - $3.06B -
Selling General & Admin $572.95M - $1.60B -
Operating Income $517.22M - $1.13B -
Interest Expense $71.81M - $185.70M -
Interest Income $3.72M - $11.35M -
Other Income/Expense $13.31M - $17.69M -
Income Before Tax $462.44M - $969.92M -
Income Tax Expense $119.61M - $244.59M -
Net Income $339.42M $191.88M $712.93M -
Basic EPS 2.28 - 4.80 -
Diluted EPS 2.24 - 4.72 -
Basic Shares Outstanding $149.04M - $148.59M -
Diluted Shares Outstanding $151.50M - $151.13M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $610.39M $741.96M
Accounts Receivable $6.36B $5.17B
Inventory $333.71M $260.18M
Other Current Assets $605.19M $469.34M
Total Current Assets $9.47B $7.85B
Goodwill $6.70B $5.32B
Intangible Assets $2.32B $1.86B
Other Non-current Assets $903.54M $655.71M
Total Assets $22.74B $18.68B
Short-term Debt $97.35M $62.68M
Deferred Revenue $2.45B $2.15B
Total Current Liabilities $7.04B $6.03B
Long-term Debt $5.53B $4.10B
Deferred Tax Liabilities $451.83M $353.27M
Other Non-current Liabilities $1.03B $650.28M
Total Liabilities $14.34B $11.35B
Common Stock $2.00K $2.00K
Retained Earnings $6.38B $5.71B
Total Stockholders Equity $8.40B $7.32B
Total Liabilities & Equity $22.74B $18.68B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $339.42M $191.88M $712.93M -
Stock-based Compensation - - $129.12M -
Deferred Income Tax - - $73.43M -
Change in Inventory - - $70.82M -
Operating Cash Flow - - $1.10B -
Capital Expenditure - - $415.56M -
Acquisitions - - $1.78B -
Purchases of Investments - - $149.20M -
Investing Cash Flow - - $-2.29B -
Stock Repurchased - - $134.56M -
Dividends Paid - - $45.39M -
Financing Cash Flow - - $1.03B -
Net Change in Cash - - $-132.33M -

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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