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$7.72B
Revenue
$2.46B
Net Income
74.44%
Gross Margin
43.42%
Op. Margin
$4.39B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
+ Total Revenue $7.72B $7.72B $7.09B $5.92B $5.47B $6.22B $5.37B $4.83B $4.44B $4.20B $3.60B
Revenue Growth % 0.0% 8.9% 19.8% 8.2% -12.1% 15.8% 11.2% 8.7% 5.7% 16.6% nan%
Cost of Revenue $1.97B $1.97B $1.95B $1.69B $1.61B $1.64B $1.48B $1.39B $1.25B $1.22B -
+ Gross Profit $5.75B $5.75B $5.14B $4.23B $3.85B $4.58B $3.90B $3.44B $3.20B $2.99B -
Gross Margin % 74.4% 74.4% 72.6% 71.5% 70.5% 73.7% 72.5% 71.3% 72.0% 71.1% nan%
Operating Expenses $4.37B $4.37B $4.21B $3.78B $3.58B $3.37B $2.98B $2.83B $2.57B $2.40B $2.97B
Selling General & Admin $1.80B $1.80B $1.74B $1.63B $1.53B $1.48B $1.23B $1.17B $1.08B $986.00M $936.40M
+ Operating Income $3.35B $3.35B $2.88B $2.14B $1.88B $2.84B $2.39B $2.00B $1.87B $1.82B $638.70M
Operating Margin % 43.4% 43.4% 40.6% 36.1% 34.4% 45.7% 44.5% 41.4% 42.0% 43.3% 17.7%
Interest Expense - $235.00M $280.00M $281.00M - - - - - - -
Other Income/Expense $-31.00M $-31.00M $61.00M $49.00M $38.00M $82.00M $46.00M $20.00M $19.00M $4.00M $57.10M
Income Before Tax $3.13B $3.13B $2.70B $1.94B $1.76B $2.75B $2.23B $1.81B $1.67B $1.79B $558.00M
Income Tax Expense $668.00M $668.00M $640.00M $327.00M $386.00M $541.00M $452.00M $381.00M $352.00M $779.00M $282.20M
+ Net Income $2.46B $2.46B $2.06B $1.61B $1.37B $2.21B $1.78B $1.42B $1.31B $1.00B $266.60M
Net Margin % 31.9% 31.9% 29.0% 27.2% 25.1% 35.6% 33.1% 29.4% 29.5% 23.8% 7.4%
Basic EPS 13.73 13.73 11.32 8.77 7.47 11.88 9.48 7.51 6.84 5.24 1.38
Diluted EPS 13.68 13.67 11.26 8.73 7.44 11.78 9.39 7.42 6.74 5.15 1.36
Basic Shares Outstanding - 179.1M 181.8M 183.2M 183.9M 186.4M 187.6M 189.3M 191.6M 191.1M 192.7M
Diluted Shares Outstanding - 179.9M 182.7M 184.0M 184.7M 187.9M 189.3M 191.6M 194.4M 194.2M 195.4M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents $2.38B $2.41B $2.13B $1.77B $1.81B $2.60B $1.83B $1.69B $1.07B $2.05B
Short-term Investments $64.00M $566.00M $63.00M $90.00M $91.00M $99.00M $98.00M $133.00M $111.80M $173.40M
Accounts Receivable $2.02B $1.80B $1.66B $1.65B $1.72B $1.43B $1.42B $1.29B $1.15B $887.40M
Other Current Assets $714.00M $515.00M $489.00M $583.00M $389.00M $383.00M $330.00M $282.00M $250.10M $140.80M
Total Current Assets $5.19B $5.29B $4.34B $4.09B $4.01B $4.51B $3.68B $3.39B $2.58B $3.25B
Property Plant & Equipment $722.00M $656.00M $603.00M $502.00M $347.00M $278.00M $292.00M $320.00M $325.10M $325.90M
Goodwill $6.37B $5.99B $5.96B $5.84B $6.00B $4.56B $3.72B $3.78B $3.75B $1.02B
Intangible Assets $1.87B $1.89B $2.05B $2.21B $2.47B $1.82B $1.50B $1.57B $1.63B $296.40M
Long-term Investments $110.00M $98.00M - - - - - - - -
Other Non-current Assets $1.10B $1.17B $1.14B $1.09B $1.03B $515.00M $389.00M $275.00M $159.90M $112.20M
Total Assets $15.83B $15.51B $14.62B $14.35B $14.68B $12.41B $10.27B $9.53B $8.59B $5.33B
Accounts Payable $62.00M $53.00M - - - - - - - -
Deferred Revenue $1.58B $1.45B $1.32B $1.26B $1.25B $1.09B $1.05B $953.00M $883.60M $683.90M
Total Current Liabilities $2.98B $3.60B $2.50B $2.38B $2.50B $2.22B $1.91B $2.10B $2.06B $2.43B
Long-term Debt $6.99B $7.43B $7.00B $7.39B $7.41B $6.42B $5.58B $5.23B $5.11B $3.06B
Deferred Tax Liabilities $315.00M $449.00M $402.00M $457.00M $488.00M $404.00M $357.00M $352.00M - -
Other Non-current Liabilities $859.00M $517.00M $676.00M $674.00M $438.00M $590.00M $504.00M $576.00M $664.00M $425.20M
Total Liabilities $11.62B $11.78B $11.15B $11.66B $11.76B $10.65B $9.43B $8.87B $8.71B $6.35B
Common Stock - - - - - $3.00M $3.00M $3.00M $3.40M -
Retained Earnings $17.85B $16.07B $14.66B $13.62B $12.76B $11.01B $9.66B $8.59B $7.47B $6.69B
Treasury Stock - - - $11.51B $10.51B $9.75B $9.25B $8.31B $8.15B $8.03B
Total Stockholders Equity $4.05B $3.56B $3.32B $2.52B $2.73B $1.57B $612.00M $459.00M $-327.70M $-1.23B
Total Liabilities & Equity $15.83B $15.51B $14.62B $14.35B $14.68B $12.41B $10.27B $9.53B $8.59B $5.33B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Net Income $3.08B $2.46B $2.06B $1.61B $1.37B $2.21B $1.78B $1.42B $1.31B $1.00B $266.60M
Depreciation & Amortization $593.00M $480.00M $431.00M $373.00M $331.00M $257.00M $220.00M $200.00M $192.00M $158.00M $126.70M
Stock-based Compensation $405.00M $232.00M $220.00M $193.00M $169.00M $175.00M $154.00M $136.00M $130.00M $123.00M $98.10M
Deferred Income Tax $18.00M $-17.00M $-62.00M $-38.00M $48.00M $-218.00M $-44.00M $-38.00M $-99.00M $88.00M $-153.10M
Change in Receivables $125.00M $203.00M $187.00M $12.00M $-34.00M $257.00M $-31.00M $134.00M $136.00M $148.00M $104.80M
Operating Cash Flow $4.96B $2.90B $2.84B $2.15B $1.47B $2.00B $2.15B $1.68B $1.46B $755.00M $1.23B
Capital Expenditure $571.00M $326.00M $317.00M $271.00M $283.00M $139.00M $103.00M $69.00M $91.00M $91.00M $115.20M
Acquisitions $673.00M $227.00M $221.00M $3.00M $97.00M $2.18B $897.00M $162.00M $289.00M $3.51B $80.80M
Purchases of Investments $347.00M $188.00M $651.00M $143.00M $320.00M $437.00M $181.00M $138.00M $193.00M $170.00M -
Investing Cash Flow $324.00M $2.00M $-1.06B $-247.00M $-262.00M $-2.62B $-1.08B $36.00M $-406.00M $-3.42B $102.00M
Stock Repurchased $2.64B $1.61B $1.29B $490.00M $983.00M $750.00M $503.00M $991.00M $203.00M $200.00M $738.80M
Dividends Paid $1.26B $701.00M $620.00M $564.00M $515.00M $463.00M $420.00M $378.00M $337.20M $290.40M $285.10M
Financing Cash Flow $-6.14B $-3.06B $-1.45B $-1.58B $-1.21B $-122.00M $-351.00M $-1.56B $-412.00M $1.60B $-1.01B
Net Change in Cash $-527.00M $-24.00M $278.00M $361.00M $-42.00M $-786.00M $765.00M $147.00M $613.00M $-980.00M $294.10M
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 $2.01B $1.81B $5.83B $5.42B
Cost of Revenue $492.00M $512.00M $1.47B $1.45B
Operating Expenses $1.09B $1.07B $3.25B $3.10B
Selling General & Admin $453.00M $434.00M $1.33B $1.29B
Operating Income $917.00M $738.00M $2.58B $2.31B
Other Income/Expense $8.00M $25.00M $42.00M $45.00M
Income Before Tax $867.00M $703.00M $2.44B $2.17B
Income Tax Expense $220.00M $169.00M $592.00M $510.00M
Net Income $646.00M $534.00M $1.85B $1.66B
Basic EPS 3.61 2.94 10.30 9.13
Diluted EPS 3.60 2.93 10.26 9.09
Basic Shares Outstanding $178.90M $181.70M $179.50M $182.20M
Diluted Shares Outstanding $179.60M $182.50M $180.20M $183.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $2.18B $2.41B
Short-term Investments $78.00M $566.00M
Accounts Receivable $1.77B $1.80B
Other Current Assets $566.00M $515.00M
Total Current Assets $4.60B $5.29B
Property Plant & Equipment $712.00M $656.00M
Goodwill $6.46B $5.99B
Intangible Assets $1.92B $1.89B
Other Non-current Assets $1.14B $1.17B
Total Assets $15.41B $15.51B
Deferred Revenue $1.37B $1.45B
Total Current Liabilities $2.50B $3.60B
Long-term Debt $6.98B $6.73B
Deferred Tax Liabilities $348.00M $449.00M
Other Non-current Liabilities $901.00M $517.00M
Total Liabilities $11.30B $11.78B
Retained Earnings $17.41B $16.07B
Total Stockholders Equity $3.96B $3.56B
Total Liabilities & Equity $15.41B $15.51B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $646.00M $534.00M $1.85B $1.66B
Depreciation & Amortization $123.00M $108.00M $356.00M $318.00M
Stock-based Compensation - - $174.00M $166.00M
Deferred Income Tax - - $40.00M $9.00M
Change in Receivables - - $-63.00M $43.00M
Operating Cash Flow - - $2.04B $2.16B
Capital Expenditure - - $245.00M $243.00M
Acquisitions - - $227.00M $110.00M
Purchases of Investments - - $158.00M $623.00M
Investing Cash Flow - - $44.00M $-875.00M
Stock Repurchased - - $1.17B $812.00M
Dividends Paid - - $534.00M $465.00M
Financing Cash Flow - - $-2.45B $-812.00M
Net Change in Cash - - $-227.00M $512.00M

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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