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CHIPOTLE MEXICAN GRILL INC

CIK: 1058090 SIC: 5812
$11.79B
Revenue
$1.54B
Net Income
-
Gross Margin
16.38%
Op. Margin
$2.80B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 62 of 47 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Q1 2011
(Mar 31, 2011)
Q4 2010
(Dec 31, 2010)
Q3 2010
(Sep 30, 2010)
Q2 2010
(Jun 30, 2010)
+ Total Revenue $3.00B $3.06B $2.88B $2.85B $2.79B $2.97B $2.70B $2.52B $2.47B $2.51B $2.37B $2.18B $2.22B $2.21B $2.02B $1.96B $1.95B $1.89B $1.74B $1.61B $1.60B $1.36B $1.41B $1.44B $1.40B $1.43B $1.31B $1.23B $1.23B - - $1.11B - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Revenue Growth % (YoY) 7.5% 3.0% 6.4% 13.1% 13.0% 18.2% 14.1% 15.4% 11.3% 13.6% 17.2% 11.2% 13.7% 17.0% 16.0% 22.0% 21.9% 38.7% 23.4% 11.6% 14.1% -4.8% 7.8% 17.6% 14.6% nan% nan% 10.4% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Operating Expenses $2.53B $2.50B $2.40B $2.43B $2.32B $2.39B $2.26B $2.15B $2.08B $2.08B $2.00B $1.88B $1.88B $1.88B $1.83B $1.80B $1.71B $1.65B $1.58B $1.49B $1.49B $1.37B $1.34B $1.34B $1.29B $1.31B $1.20B $1.19B $1.17B $1.20B $1.06B $1.05B $1.10B $1.06B $995.66M $1.00B $1.03B $957.49M $881.06M $893.89M $982.13M $970.37M $891.24M $881.94M $876.79M $870.23M $768.51M $715.04M $689.75M $670.37M $606.71M $596.97M $582.87M $557.14M $538.38M $502.88M $493.84M $487.70M $434.56M $408.53M $399.29M $391.88M
+ Operating Income $477.17M $559.06M $479.25M $415.73M $473.26M $586.05M $441.29M $363.45M $394.95M $431.81M $367.61M $296.33M $336.25M $337.60M $190.22M $158.30M $239.68M $245.53M $161.44M $116.89M $107.10M $-4.94M $71.12M $98.16M $115.62M $120.02M $110.16M $39.61M $57.99M $67.96M $92.81M $60.03M $30.87M $106.72M $73.17M $30.55M $9.73M $40.90M $-46.60M $103.61M $234.76M $227.42M $197.80M $187.87M $207.44M $179.84M $135.65M $129.10M $137.15M $146.42M $120.04M $102.19M $117.66M $133.79M $102.22M $93.87M $98.01M $83.86M $74.82M $73.99M $77.58M $74.96M
Operating Margin % 15.9% 18.2% 16.7% 14.6% 16.9% 19.7% 16.3% 14.4% 16.0% 17.2% 15.5% 13.6% 15.1% 15.3% 9.4% 8.1% 12.3% 13.0% 9.3% 7.3% 6.7% -0.4% 5.0% 6.8% 8.2% 8.4% 8.4% 3.2% 4.7% nan% nan% 5.4% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Other Income/Expense $19.79M $18.36M $22.25M $23.36M $29.31M $21.86M $19.36M $18.91M $18.39M $16.45M $8.95M $7.06M $3.71M $10.57M $-213.00K $9.26M $-126.00K $851.00K $-2.17M $846.00K $-595.00K $623.00K $2.74M $2.84M $4.41M $3.95M $3.13M $3.86M $2.49M $2.32M $1.39M $1.44M $1.27M $1.05M $1.19M $588.00K $672.00K $786.00K $2.13M $1.79M $1.52M $1.74M $1.22M $885.00K $785.00K $1.14M $689.00K $390.00K $765.00K $330.00K $266.00K $462.00K $547.00K $377.00K $434.00K $414.00K - - - - - -
Income Before Tax $496.96M $577.41M $501.50M $439.10M $502.56M $607.91M $460.66M $382.35M $413.34M $448.26M $376.56M $303.39M $339.96M $348.17M $190.01M $167.56M $239.55M $246.38M $159.27M $117.73M $106.50M $-4.32M $73.86M $101.00M $120.03M $123.97M $113.29M $43.47M $60.48M $70.28M $94.20M $61.47M $32.14M $107.77M $74.36M $31.14M $10.40M $41.68M $-44.48M $105.41M $236.28M $229.16M $199.02M $188.76M $208.22M $180.99M $136.34M $129.49M $137.92M $146.75M $120.31M $102.65M $118.21M $134.17M $102.66M $94.28M $98.46M $81.86M $75.11M $74.30M $77.97M $75.30M
Income Tax Expense $114.86M $141.28M $114.90M $107.33M $115.17M $152.24M $101.37M $100.27M $100.12M $106.47M $84.91M $79.66M $82.83M $88.23M $31.71M $34.08M $35.12M $58.40M $32.17M $50.74M $26.26M $-12.49M $-2.52M $28.58M $21.45M $32.94M $25.16M $11.45M $22.28M $23.40M $34.76M $17.67M $12.53M $41.04M $28.24M $15.16M $2.60M $16.09M $-18.05M $37.53M $91.39M $88.95M $76.38M $67.52M $77.42M $70.72M $53.27M $49.87M $54.54M $58.90M $43.73M $41.30M $45.91M $52.48M $39.99M $36.81M $38.02M $31.20M $28.73M $27.86M $29.74M $28.84M
+ Net Income $382.10M $436.13M $386.60M $331.76M $387.39M $455.67M $359.29M $282.09M $313.22M $341.79M $291.64M $223.73M $257.14M $259.94M $158.29M $133.47M $204.43M $187.97M $127.10M $190.96M $80.24M $8.18M $76.39M $72.42M $98.58M $91.03M $88.13M $32.02M $38.20M $46.88M $59.45M $43.79M $19.61M $66.73M $46.12M $15.97M $7.80M $25.60M $-26.43M $67.87M $144.88M $140.20M $122.64M $121.23M $130.80M $110.27M $83.07M $79.62M $83.38M $87.85M $76.58M $61.35M $72.30M $81.68M $62.66M $57.47M $60.43M $50.66M $46.38M $46.45M $48.23M $46.46M
Net Margin % 12.7% 14.2% 13.4% 11.7% 13.9% 15.3% 13.3% 11.2% 12.7% 13.6% 12.3% 10.3% 11.6% 11.7% 7.8% 6.8% 10.5% 9.9% 7.3% 11.9% 5.0% 0.6% 5.4% 5.0% 7.0% 6.3% 6.7% 2.6% 3.1% nan% nan% 3.9% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan%
Basic EPS 0.29 0.32 0.29 0.24 0.28 0.33 13.09 -33.42 11.37 12.38 10.56 8.08 9.26 9.32 5.64 4.75 7.26 6.68 4.52 6.83 2.87 0.29 2.75 2.60 3.55 3.28 3.18 1.16 1.37 1.69 2.13 1.56 0.69 2.33 1.60 0.54 0.27 0.88 -0.88 2.20 4.65 4.51 3.95 3.91 4.22 3.55 2.67 2.57 2.70 2.84 2.47 1.96 2.28 2.58 2.00 1.84 1.93 1.63 1.49 1.49 1.55 1.48
Diluted EPS 0.29 0.32 0.28 0.24 0.28 0.33 13.01 -33.24 11.32 12.32 10.50 8.02 9.20 9.25 5.59 4.68 7.18 6.60 4.45 6.71 2.82 0.29 2.70 2.55 3.47 3.22 3.13 1.14 1.36 1.68 2.13 1.55 0.69 2.32 1.60 0.54 0.27 0.87 -0.88 2.18 4.59 4.45 3.88 3.84 4.15 3.50 2.64 2.54 2.66 2.82 2.45 1.95 2.27 2.56 1.97 1.80 1.90 1.59 1.46 1.46 1.52 1.46
Basic Shares Outstanding 1.33B 1.34B 1.35B -2.3M 1.37B 1.37B 27.4M 1.35B 27.6M 27.6M 27.6M -56K 27.8M 27.9M 28.0M -5K 28.1M 28.1M 28.1M 25K 28.0M 27.9M 27.8M 10K 27.8M 27.7M 27.7M -21K 27.8M 27.8M 27.9M -113K 28.4M 28.6M 28.8M -122K 29.1M 29.2M 29.9M -23K 31.2M 31.1M 31.0M -5K 31.0M 31.0M 31.1M 20K 30.9M 30.9M 31.0M -70K 31.6M 31.7M 31.4M 22K 31.3M 31.2M 31.1M -44K 31.0M 31.4M
Diluted Shares Outstanding 1.34B 1.35B 1.36B -2.5M 1.37B 1.38B 27.6M 1.36B 27.7M 27.7M 27.8M -54K 28.0M 28.1M 28.3M -9K 28.5M 28.5M 28.6M 46K 28.5M 28.3M 28.3M 27K 28.4M 28.3M 28.1M -5K 28.0M 27.9M 27.9M -135K 28.4M 28.8M 28.9M -22K 29.2M 29.3M 29.9M -62K 31.5M 31.5M 31.6M 10K 31.5M 31.5M 31.5M 47K 31.3M 31.2M 31.2M -98K 31.8M 32.0M 31.8M 3K 31.8M 31.8M 31.7M 4K 31.6M 31.8M
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Q1 2011
(Mar 31, 2011)
Q4 2010
(Dec 31, 2010)
Q3 2010
(Sep 30, 2010)
Q2 2010
(Jun 30, 2010)
Cash & Cash Equivalents $698.74M $844.52M $725.60M $748.54M $698.55M $806.53M $727.39M $560.61M $602.31M $504.87M $409.73M $384.00M $366.62M $520.93M $615.86M $815.37M $721.11M $668.27M $694.78M $607.99M $662.40M $605.62M $500.31M $480.63M $386.56M $299.91M $277.66M $249.95M $343.03M $225.66M $231.84M $184.57M $113.48M $175.14M $122.41M $87.88M $154.13M $189.96M $250.81M $248.00M $604.16M $587.68M $542.96M $419.46M $442.62M $470.05M $411.59M $323.20M $308.08M $281.63M $346.93M $322.55M $421.15M $404.80M $370.19M $401.24M $409.88M $349.80M $282.94M $224.84M $211.00M $202.04M
Short-term Investments $722.53M $701.97M $689.12M $674.38M $668.68M $683.29M $692.47M $734.84M $851.70M $851.14M $652.86M $515.14M $417.28M $240.68M $240.38M $260.94M $301.53M $322.46M $363.58M $343.62M $342.82M $301.04M $380.98M $400.16M $428.80M $417.87M $457.36M $426.85M $327.79M $348.27M $298.76M $324.38M $434.88M $394.47M $454.63M $329.84M $205.02M $80.18M - $415.20M - - - $338.59M - - - - - - - - - - - - - - - - - -
Accounts Receivable $95.84M $105.00M $101.59M $143.96M $93.20M $97.54M $89.84M $115.53M $71.12M $60.98M $65.87M $106.88M $71.28M $83.64M $89.30M $99.60M $76.10M $75.70M $68.45M $104.50M $69.37M $68.01M $63.46M $80.55M $49.49M $49.36M $49.73M $62.31M $26.87M $23.70M $26.69M $40.45M $23.87M $24.94M $21.58M $40.45M $22.10M $23.21M $23.69M $38.28M $24.16M $25.71M $21.48M $34.84M $18.95M $20.24M $16.58M $24.02M $14.57M $14.96M $15.47M $16.80M $14.57M $10.35M $9.09M $8.39M $5.76M $6.18M $7.62M $5.66M $4.45M $3.79M
Inventory $46.44M $40.40M $41.39M $48.94M $49.85M $35.56M $37.95M $39.31M $40.18M $36.00M $34.60M $35.67M $33.75M $29.46M $29.85M $32.83M $28.45M $25.16M $24.30M $26.45M $25.46M $24.18M $23.34M $26.10M $23.87M $21.14M $18.78M $21.55M $18.29M $20.85M $17.40M $19.86M $21.63M $19.13M $18.32M $15.02M $18.38M $16.97M $16.89M $15.04M $17.52M $16.53M $16.05M $15.33M $15.88M $15.52M $15.20M $13.04M $12.51M $11.27M $11.43M $11.10M $9.96M $10.50M $10.02M $8.91M $8.77M $8.45M $8.74M $7.10M $7.17M $6.36M
Other Current Assets $100.54M $96.51M $103.94M $97.54M $87.90M $91.85M $98.12M $117.46M $104.04M $103.42M $98.39M $86.41M $76.44M $73.72M $70.40M $78.76M $72.82M $71.61M $61.62M $54.91M $50.79M $53.66M $50.78M $57.08M $62.21M $44.12M $34.22M $54.13M $55.41M $69.86M $55.74M $50.92M $49.09M $50.30M $47.02M $44.08M $45.25M $52.18M $48.32M $39.97M $37.76M $39.69M $37.25M $34.80M $33.63M $36.97M $38.21M $34.20M $34.70M $34.94M $31.72M $27.38M $24.67M $28.30M $26.16M $21.40M $22.68M $31.28M - $16.02M - -
Total Current Assets $1.77B $1.87B $1.66B $1.78B $1.68B $1.79B $1.65B $1.62B $1.67B $1.56B $1.26B $1.18B $1.08B $1.05B $1.10B $1.38B $1.52B $1.45B $1.46B $1.42B $1.21B $1.15B $1.08B $1.07B $954.76M $832.40M $837.75M $814.79M $793.07M $720.67M $630.44M $629.53M $655.94M $663.97M $663.96M $522.37M $468.90M $387.71M $374.74M $814.65M $1.07B $989.23M $984.70M $859.51M $873.87M $892.10M $790.79M $666.31M $603.78M $555.01M $575.51M $546.61M $656.68M $620.44M $551.49M $501.19M $487.73M $441.71M $377.16M $406.22M $345.40M $339.35M
Property Plant & Equipment $2.59B $2.50B $2.44B $2.39B $2.32B $2.27B $2.20B $2.17B $2.09B $2.02B $1.98B $1.95B $1.87B $1.81B $1.78B $1.77B $1.72B $1.67B $1.61B $1.58B $1.55B $1.50B $1.47B $1.46B $1.43B $1.39B $1.37B $1.38B $1.36B $1.33B $1.34B $1.34B $1.33B $1.33B $1.32B $1.30B $1.28B $1.27B $1.24B $1.22B $1.18B $1.15B $1.12B $1.11B $1.05B $1.01B $983.05M $963.24M $936.02M $895.82M $875.60M $866.70M $835.65M $804.65M $773.12M $751.95M $719.35M $695.61M $683.39M $676.88M $658.42M $641.60M
Goodwill $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M $21.94M
Long-term Investments $347.69M $518.68M $701.06M $868.02M $892.49M $972.64M $776.82M $564.49M $473.25M $430.76M $368.02M $388.06M $442.62M $359.91M $333.09M $274.31M $188.34M $150.81M $110.93M $102.33M $61.47M - - - - - - - - - $49.38M - - - - $125.06M $250.66M $376.36M $455.68M $622.94M - - - $496.11M - - - - - - - - - - - - - - - - - -
Other Non-current Assets $128.44M $120.93M $116.42M $113.73M $113.94M $74.60M $66.87M $63.08M $72.83M $62.53M $61.23M $63.16M $63.80M $63.01M $58.28M $56.72M $57.52M $59.92M $59.46M $59.05M $53.92M $37.66M $24.01M $18.45M $18.00M $17.82M $20.74M $19.33M $24.84M $52.06M $51.97M $55.85M $54.72M $54.37M $53.74M $53.18M $46.87M $46.45M $46.86M $48.32M $46.70M $47.23M $46.53M $42.78M $47.61M $47.52M $46.30M $43.93M $45.99M $45.88M $44.10M $42.55M $32.92M $32.20M $31.95M $21.98M $14.64M $14.61M $16.11M $16.56M $6.61M $6.24M
Total Assets $9.28B $9.27B $9.04B $9.20B $9.01B $8.92B $8.41B $8.04B $7.91B $7.55B $7.05B $6.93B $6.82B $6.55B $6.47B $6.65B $6.63B $6.32B $6.15B $5.98B $5.63B $5.37B $5.21B $5.10B $4.94B $4.66B $4.63B $2.27B $2.23B $2.13B $2.10B $2.05B $2.06B $2.07B $2.06B $2.03B $2.07B $2.10B $2.14B $2.73B $2.95B $2.81B $2.70B $2.53B $2.44B $2.28B $2.16B $2.01B $1.91B $1.81B $1.71B $1.67B $1.71B $1.65B $1.53B $1.43B $1.34B $1.26B $1.16B $1.12B $1.03B $1.01B
Accounts Payable $260.19M $216.35M $217.41M $210.69M $221.30M $203.48M $196.87M $197.65M $207.54M $162.04M $182.61M $184.57M $167.84M $158.58M $168.91M $163.16M $171.71M $140.25M $147.42M $121.99M $157.32M $160.52M $130.42M $115.82M $118.48M $99.01M $106.21M $113.07M $103.49M $95.60M $99.00M $82.03M $86.70M $80.98M $83.84M $78.36M $74.68M $75.25M $76.61M $85.71M $77.25M $81.45M $76.07M $69.61M $88.40M $77.65M $66.73M $59.02M $70.27M $63.30M $56.63M $58.70M $65.09M $55.96M $49.15M $46.38M $49.01M $40.26M $35.93M $33.70M $35.64M $30.21M
Accrued Liabilities $196.96M $185.09M $185.31M $179.75M $181.35M $169.63M $171.61M $147.69M $151.15M $141.29M $160.44M $147.54M $156.46M $148.61M $136.66M $173.05M $153.23M $143.47M $145.63M $164.65M $158.23M $146.23M $147.24M $155.84M $141.16M $126.88M $119.81M $147.85M $172.00M $161.99M $149.41M $159.32M $128.58M $98.31M $101.11M $127.13M $107.81M $91.66M $114.75M $129.28M $86.66M $86.17M $85.85M $102.20M $73.78M $69.64M $68.70M $73.01M $47.80M $46.01M $49.47M $56.28M $44.03M $37.81M $38.10M $46.46M $33.38M $31.65M $32.14M $38.89M $28.59M $29.20M
Deferred Revenue $206.73M $206.63M $203.74M $238.58M $180.29M $182.33M $187.32M $209.68M $156.32M $158.96M $157.90M $183.07M $133.12M $132.45M $132.42M $156.35M $120.42M $113.02M $110.20M $127.75M $91.47M $88.92M $77.50M $95.19M $61.81M $61.79M $57.09M $70.47M - - - $63.65M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total Current Liabilities $1.15B $1.13B $1.09B $1.17B $1.04B $1.04B $997.35M $1.03B $1.09B $982.25M $894.09M $921.88M $817.86M $831.62M $833.74M $873.68M $850.96M $835.49M $834.00M $822.20M $801.72M $723.18M $665.79M $666.59M $634.02M $548.27M $581.67M $449.99M $402.79M $355.16M $367.32M $323.89M $323.40M $267.79M $306.32M $281.79M $279.50M $276.53M $271.96M $279.94M $244.24M $261.02M $277.12M $245.71M $264.99M $241.54M $227.24M $199.23M $179.70M $182.71M $182.12M $186.85M $159.33M $150.11M $124.55M $157.45M $128.44M $117.42M $99.34M $123.05M $103.43M $100.57M
Deferred Tax Liabilities $140.48M $36.30M $38.88M $46.21M $79.52M $83.30M $84.23M $89.11M $111.09M $106.44M $98.14M $98.62M $133.25M $126.24M $127.73M $141.76M $148.40M $133.51M $135.93M $149.42M $95.22M $96.50M $64.85M $37.81M - - - $11.57M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Non-current Liabilities $82.38M $78.70M $74.23M $71.07M $67.50M $67.11M $64.98M $58.87M $53.30M $52.93M $46.89M $43.82M $41.72M $39.85M $40.51M $38.54M $42.42M $42.74M $41.42M $38.84M $37.98M $36.77M $39.04M $38.80M $38.73M $33.81M $33.59M $31.64M $37.12M $36.46M $37.63M $40.04M $36.83M $35.88M $34.63M $33.95M $33.29M $32.63M $32.22M $32.88M $31.92M $32.05M $30.97M $28.26M $27.41M $26.87M $26.35M $23.59M $23.49M $22.51M $21.97M $16.50M $15.96M $15.10M $14.71M $12.44M $11.77M $11.89M $11.34M $9.82M $9.37M $8.57M
Total Liabilities $6.06B $5.74B $5.55B $5.55B $5.40B $5.21B $5.05B $4.98B $5.03B $4.79B $4.57B $4.56B $4.49B $4.39B $4.33B $4.36B $4.32B $4.15B $4.05B $3.96B $3.83B $3.67B $3.53B $3.42B $3.32B $3.12B $3.14B $824.18M $795.03M $736.62M $733.40M $681.25M $677.25M $618.36M $654.54M $623.61M $626.01M $615.76M $600.57M $597.09M $546.43M $554.51M $569.38M $514.95M $543.29M $524.55M $510.65M $470.99M $445.69M $441.49M $424.58M $422.74M $398.59M $387.18M $357.77M $381.08M $343.93M $324.52M $295.31M $310.73M $271.34M $259.11M
Common Stock $13.26M $13.41M $13.50M $13.59M $13.63M $13.71M $376.00K $18.74M $375.00K $375.00K $374.00K $373.00K $373.00K $373.00K $373.00K $371.00K $371.00K $370.00K $369.00K $367.00K $367.00K $367.00K $365.00K $363.00K $363.00K $362.00K $361.00K $360.00K $360.00K $359.00K $359.00K $359.00K $359.00K $358.00K $358.00K $358.00K $358.00K $358.00K $358.00K $358.00K $358.00K $357.00K $355.00K $354.00K $353.00K $353.00K $353.00K $352.00K $351.00K $350.00K $349.00K $349.00K $349.00K $349.00K $349.00K $344.00K $343.00K $343.00K $341.00K $340.00K $338.00K $337.00K
Retained Earnings $1.04B $1.37B $1.37B $1.57B $1.58B $1.68B $6.42B $6.06B $5.77B $5.46B $5.12B $4.83B $4.60B $4.35B $4.09B $3.93B $3.80B $3.59B $3.40B $3.28B $3.09B $3.00B $3.00B $2.92B $2.85B $2.75B $2.66B $2.57B $2.54B $2.50B $2.46B $2.40B $2.35B $2.33B $2.27B $2.22B $2.20B $2.20B $2.17B $2.20B $2.13B $1.99B $1.84B $1.72B $1.60B $1.47B $1.36B $1.28B $1.20B $1.11B $1.03B $949.46M $888.11M $815.81M $734.12M $671.46M $613.99M $553.55M $502.90M $456.51M $410.07M $361.84M
Treasury Stock - - - - - - - $4.94B $4.80B $4.57B $4.48B $4.28B $4.08B $3.97B $3.70B $3.36B $3.17B $3.07B $2.91B $2.80B $2.80B $2.80B $2.80B $2.70B $2.66B $2.62B $2.56B $2.50B $2.45B $2.44B $2.41B $2.33B $2.26B $2.15B $2.11B $2.05B $1.98B $1.91B $1.81B $1.23B $895.88M $865.08M $772.01M $748.76M $723.83M $710.71M $673.16M $660.42M $619.17M $602.58M $572.48M $521.52M $386.99M $344.02M $331.44M $304.43M $282.73M $263.40M $254.44M $240.92M $225.80M $172.90M
Total Stockholders Equity $3.22B $3.53B $3.49B $3.66B $3.61B $3.71B $3.36B $3.06B $2.89B $2.77B $2.48B $2.37B $2.33B $2.15B $2.13B $2.30B $2.31B $2.17B $2.10B $2.02B $1.81B $1.70B $1.67B $1.68B $1.62B $1.54B $1.48B $1.44B $1.44B $1.39B $1.36B $1.36B $1.39B $1.45B $1.41B $1.40B $1.44B $1.49B $1.54B $2.13B $2.40B $2.25B $2.13B $2.01B $1.89B $1.75B $1.65B $1.54B $1.47B $1.37B $1.29B $1.25B $1.31B $1.26B $1.17B $1.04B $999.44M $939.06M $862.75M $810.87M $761.03M $750.01M
Total Liabilities & Equity $9.28B $9.27B $9.04B $9.20B $9.01B $8.92B $8.41B $8.04B $7.91B $7.55B $7.05B $6.93B $6.82B $6.55B $6.47B $6.65B $6.63B $6.32B $6.15B $5.98B $5.63B $5.37B $5.21B $5.10B $4.94B $4.66B $4.63B $2.27B $2.23B $2.13B $2.10B $2.05B $2.06B $2.07B $2.06B $2.03B $2.07B $2.10B $2.14B $2.73B $2.95B $2.81B $2.70B $2.53B $2.44B $2.28B $2.16B $2.01B $1.91B $1.81B $1.71B $1.67B $1.71B $1.65B $1.53B $1.43B $1.34B $1.26B $1.16B $1.12B $1.03B $1.01B
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q4 2015
(Dec 31, 2015)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Q1 2011
(Mar 31, 2011)
Q4 2010
(Dec 31, 2010)
Q3 2010
(Sep 30, 2010)
Q2 2010
(Jun 30, 2010)
Net Income $382.10M $822.73M $386.60M $331.76M $1.20B $455.67M $359.29M $282.09M $946.65M $341.79M $291.64M $223.73M $257.14M $418.24M $158.29M $133.47M $204.43M $315.07M $127.10M $190.96M $164.81M $8.18M $76.39M $72.42M $277.74M $179.16M $88.13M $32.02M $38.20M $46.88M $59.45M $43.79M $132.46M $66.73M $46.12M $15.97M $7.80M $-836.00K $-26.43M $67.87M $407.73M $140.20M $122.64M $121.23M $324.14M $110.27M $83.07M $79.62M $247.82M $164.44M $76.58M $61.35M $216.65M $81.68M $62.66M $57.47M $157.47M $50.66M $46.38M $46.45M $132.54M $84.31M
Depreciation & Amortization $90.52M $90.94M $87.21M $83.88M $251.15M $83.56M $83.24M $85.49M $78.55M $78.77M $76.58M $74.01M $71.42M $141.40M $71.67M $66.26M $188.40M $125.20M $63.12M $59.96M $178.58M $118.40M $58.37M $55.15M $157.63M $51.64M $53.78M $53.22M $52.65M $96.11M $46.91M $41.44M $41.55M $80.36M $39.28M $38.07M $37.43M $70.86M $34.79M $34.14M $96.23M $63.08M $30.64M $29.75M $27.96M $27.01M $25.75M $24.90M $71.15M $23.60M $22.94M $22.14M $61.99M $40.63M $20.08M $19.20M $18.74M $37.00M $18.49M $17.82M $17.32M $17.05M
Stock-based Compensation $93.97M $75.15M $37.60M $45.83M $85.90M $81.24M $36.00M $37.46M $86.56M $50.76M $20.08M $20.66M $77.37M $52.22M $23.59M $37.65M $138.74M $102.68M $55.39M $22.05M $60.58M $40.76M $17.39M $25.74M $65.66M $40.32M $19.15M $20.95M $48.22M $23.64M $12.10M $10.66M $54.60M $36.85M $16.46M $15.78M $48.39M $30.04M $10.51M $-1.81M $59.73M $38.73M $16.99M $14.28M $82.16M $61.40M $27.36M $13.04M $50.62M $34.33M $15.39M $12.02M $52.25M $37.68M $20.24M $8.76M $32.62M $21.98M $8.92M $3.54M $17.85M $11.69M
Deferred Income Tax $94.28M $-9.89M $-7.33M $-33.34M $-9.60M $-5.83M $-4.89M $-21.97M $12.46M $7.83M $-486.00K $-34.63M $-8.57M $-15.54M $-14.02M $-11.33M $-1.02M $-15.88M $-13.48M $54.49M $53.86M $55.12M $27.34M $45.11M $-15.15M $-6.35M $1.77M $-15.84M $26.42M $16.95M $5.68M $-6.70M $-11.32M $-5.94M $-3.11M $-14.59M $380.00K $3.79M $2.26M $24.21M $-12.54M $-13.03M $-5.55M $-1.63M $-19.05M $-6.12M $1.55M $-4.48M $6.58M $7.30M $-1.92M $-12.27M $-5.79M $-1.66M $1.80M $-151.00K $11.47M $8.70M $2.70M $13.10M $-3.04M $-7.37M
Change in Receivables $-49.98M $-39.95M $-43.24M $51.34M $-22.07M $-18.33M $-26.15M $44.88M $-33.67M $-44.03M $-39.66M $36.92M $-22.89M $-12.35M $-10.39M $23.57M $-21.88M $-37.29M $-32.17M $26.22M $-29.23M $-22.60M $-25.97M $21.67M $-19.04M $-18.27M $-15.95M $21.74M $-13.44M $-16.62M $-13.77M $16.62M $-16.48M $-15.37M $-18.69M $18.01M $-16.08M $-15.20M $-14.64M $14.14M $-10.64M $-9.09M $-13.30M $16.22M $-5.25M $-3.75M $-7.44M $9.44M $-2.20M $-1.79M $-1.31M $2.38M $7.06M $2.15M $710.00K $2.83M $136.00K $524.00K $1.97M $198.00K $545.00K $1.05M
Change in Inventory $-2.41M $-8.49M $-7.54M $-743.00K $10.54M $-3.76M $-1.33M $-859.00K $4.51M $313.00K $-1.09M $1.96M $1.06M $-3.32M $-2.97M $4.40M $2.00M $-1.31M $-2.15M $1.01M $-614.00K $-2.03M $-2.73M $2.22M $2.31M $-421.00K $-2.78M $3.28M $-1.56M $1.01M $-2.45M $-1.77M $7.02M $4.53M $3.74M $-3.35M $3.44M $1.92M $1.83M $-2.47M $2.21M $1.21M $737.00K $-544.00K $2.85M $2.48M $2.16M $535.00K $1.42M $181.00K $340.00K $1.13M $1.05M $1.59M $1.10M $146.00K $1.67M $1.35M $1.64M $3.04M $-1.56M $-744.00K
Change in Payables $29.30M $12.36M $13.21M $-13.82M $22.29M $7.80M $12.59M $427.00K $4.89M $-10.78M $-2.73M $7.43M $10.77M $-2.97M $15.70M $-7.27M $28.71M $12.53M $19.45M $-9.63M $5.78M $40.53M $20.25M $3.19M $-4.16M $-10.32M $-4.26M $13.90M $18.18M $14.45M $17.24M $-3.86M $14.77M $8.27M $708.00K $5.20M $-11.94M $-13.68M $-8.85M $12.42M $7.10M $14.11M $14.83M $-12.54M $14.71M $17.70M $8.01M $-1.34M $3.39M $6.08M $773.00K $-519.00K $8.37M $4.90M $2.91M $2.69M $6.74M $6.37M $2.50M $2.11M $4.88M $5.33M
Operating Cash Flow $1.69B $1.12B $557.08M $526.77M $1.58B $1.13B $569.23M $265.46M $1.52B $1.04B $455.04M $401.57M $921.61M $569.69M $282.90M $438.42M $843.66M $562.86M $305.97M $115.12M $548.72M $304.93M $182.07M $186.59M $535.04M $300.51M $182.58M $129.06M $492.50M $295.42M $201.12M $88.91M - - - - - - - - - - - - - - $179.78M $140.06M $388.71M $267.75M $125.25M $126.03M $293.94M $170.88M $29.38M $120.23M $290.87M $174.72M $68.31M $93.00M $196.20M $128.96M
Capital Expenditure $468.88M $305.39M $144.81M $172.88M $420.72M $273.19M $132.70M $171.93M $388.80M $257.60M $120.37M $143.65M $335.52M $196.50M $96.16M $121.91M $320.57M $212.12M $86.62M $126.59M $246.76M $165.46M $77.65M $95.95M $237.97M $142.00M $64.23M $77.39M $210.00M $128.50M $57.52M $51.27M $165.51M $113.72M $57.09M $66.59M $192.25M $126.71M $62.92M $75.58M $181.84M $114.39M $59.36M $92.19M $160.40M $102.84M $47.23M $63.26M $136.66M $80.13M $36.49M $59.53M $137.50M $90.33M $41.86M $58.28M $92.87M $57.68M $26.44M $42.04M $71.18M $41.65M
Purchases of Investments $15.72M $6.50M $4.00M $157.83M $828.85M $738.43M $366.80M $269.15M $845.98M $590.66M $214.82M $100.60M $513.81M $195.24M $118.83M $140.45M $288.90M $190.92M $90.48M $143.35M $325.07M $101.10M $80.75M $120.65M $328.11M $208.25M $89.11M $187.97M $297.22M $208.29M $168.75M $79.72M $120.08M $19.92M - - - - - $125.54M - - - - - - - - - - - - - - - - - - - - - -
Investing Cash Flow $-7.34M $8.07M $6.08M $-136.03M $-701.49M $-637.25M $-301.04M $-152.01M $-793.99M $-627.69M $-235.55M $-183.70M $-646.33M $-249.20M $-133.07M $-158.90M $-363.14M $-238.11M $-116.50M $-169.37M $-263.35M $-75.51M $-59.36M $-54.35M $-237.62M $-130.25M $-93.34M $-175.36M $-212.22M $-151.80M $-81.27M $59.01M - - - - - - - - - - - - - - $-87.51M $-104.47M $-323.84M $-231.78M $-51.59M $-89.12M $-266.38M $-201.20M $-102.25M $-107.07M $-103.15M $-57.96M $-6.12M $-78.70M $-111.18M $-96.65M
Stock Repurchased $1.68B $997.05M $553.80M $338.95M $662.61M $172.37M $27.00M $155.04M $437.31M $221.75M $126.71M $200.37M $629.77M $521.91M $263.31M $165.73M $300.73M $203.15M $57.23M - $54.40M $54.40M $54.40M $39.00M $151.62M $111.54M $52.89M $44.54M $116.40M $101.80M $72.63M $76.33M $209.59M $103.83M $59.14M $66.30M $771.35M $700.04M $583.80M $313.55M $147.12M $116.32M $23.25M $24.93M $63.41M $50.29M $12.74M $41.25M $97.66M $81.06M $50.97M $134.53M $82.56M $39.60M $27.01M $21.70M $41.81M $22.48M $13.52M $15.12M $111.48M $58.58M
Financing Cash Flow $-1.73B $-1.03B $-585.17M $-338.74M $-734.96M $-245.41M $-100.07M $-155.28M $-505.37M $-289.11M $-193.88M $-206.67M $-722.74M $-614.40M $-349.48M $-182.04M $-366.57M $-264.22M $-102.26M $-609.00K $-104.24M $-104.20M $-102.10M $-39.03M $-162.71M $-122.45M $-63.53M $-45.36M $-121.18M $-101.86M $-72.65M $-76.32M - - - - - - - - - - - - - - $-3.84M $-20.57M $-79.78M $-76.62M $-48.98M $-135.70M $-7.83M $34.16M $41.43M $-21.39M $-2.88M $7.59M $-4.48M $-156.00K $-94.37M $-49.83M
Net Change in Cash $-48.74M $96.85M $-22.26M $51.86M $140.35M $248.03M $167.37M $-41.46M $218.66M $121.01M $25.89M $11.37M $-448.63M $-294.40M $-199.50M $97.23M $113.16M $60.31M $86.80M $-54.16M $181.51M $125.12M $19.79M $93.22M $135.11M $48.30M $25.89M $-92.46M $158.44M $41.05M $47.17M $71.73M $25.60M $87.26M $34.53M $-60.33M $-93.88M $-58.05M $2.80M $-356.16M $184.70M $168.22M $123.49M $-23.15M $119.42M $146.85M $88.39M $15.13M $-14.48M $-40.92M $24.38M $-98.60M $19.91M $3.55M $-31.05M $-8.63M $185.04M $124.96M $58.10M $13.84M $-8.57M $-17.52M
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 $3.00B - $8.94B -
Operating Expenses $2.53B - $7.43B -
Operating Income $477.17M - $1.52B -
Other Income/Expense $19.79M - $60.40M -
Income Before Tax $496.96M - $1.58B -
Income Tax Expense $114.86M - $371.05M -
Net Income $382.10M $455.67M $1.20B -
Basic EPS 0.29 - 0.90 -
Diluted EPS 0.29 - 0.89 -
Basic Shares Outstanding $1.33B - $1.34B -
Diluted Shares Outstanding $1.34B - $1.35B -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $698.74M $748.54M
Short-term Investments $722.53M $674.38M
Accounts Receivable $95.84M $143.96M
Inventory $46.44M $48.94M
Other Current Assets $100.54M $97.54M
Total Current Assets $1.77B $1.78B
Property Plant & Equipment $2.59B $2.39B
Goodwill $21.94M $21.94M
Long-term Investments $347.69M $868.02M
Other Non-current Assets $128.44M $113.73M
Total Assets $9.28B $9.20B
Accounts Payable $260.19M $210.69M
Accrued Liabilities $196.96M $179.75M
Deferred Revenue $206.73M $238.58M
Total Current Liabilities $1.15B $1.17B
Deferred Tax Liabilities $140.48M $46.21M
Other Non-current Liabilities $82.38M $71.07M
Total Liabilities $6.06B $5.55B
Common Stock $13.26M $13.59M
Retained Earnings $1.04B $1.57B
Total Stockholders Equity $3.22B $3.66B
Total Liabilities & Equity $9.28B $9.20B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $382.10M $455.67M $1.20B -
Depreciation & Amortization $90.52M - $268.68M -
Stock-based Compensation - - $93.97M -
Deferred Income Tax - - $94.28M -
Change in Receivables - - $-49.98M -
Change in Inventory - - $-2.41M -
Change in Payables - - $29.30M -
Operating Cash Flow - - $1.69B -
Capital Expenditure - - $468.88M -
Purchases of Investments - - $15.72M -
Investing Cash Flow - - $-7.34M -
Stock Repurchased - - $1.68B -
Financing Cash Flow - - $-1.73B -
Net Change in Cash - - $-48.74M -

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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