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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 5 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)
+ Total Revenue $7.72B $7.72B $7.09B $5.92B $5.47B $6.22B
Revenue Growth % 0.0% 8.9% 19.8% 8.2% -12.1% nan%
Cost of Revenue $1.97B $1.97B $1.95B $1.69B $1.61B $1.64B
+ Gross Profit $5.75B $5.75B $5.14B $4.23B $3.85B $4.58B
Gross Margin % 74.4% 74.4% 72.6% 71.5% 70.5% 73.7%
Operating Expenses $4.37B $4.37B $4.21B $3.78B $3.58B $3.37B
Selling General & Admin $1.80B $1.80B $1.74B $1.63B $1.53B $1.48B
+ Operating Income $3.35B $3.35B $2.88B $2.14B $1.88B $2.84B
Operating Margin % 43.4% 43.4% 40.6% 36.1% 34.4% 45.7%
Interest Expense - $235.00M $280.00M $281.00M - -
Other Income/Expense $-31.00M $-31.00M $61.00M $49.00M $38.00M $82.00M
Income Before Tax $3.13B $3.13B $2.70B $1.94B $1.76B $2.75B
Income Tax Expense $668.00M $668.00M $640.00M $327.00M $386.00M $541.00M
+ Net Income $2.46B $2.46B $2.06B $1.61B $1.37B $2.21B
Net Margin % 31.9% 31.9% 29.0% 27.2% 25.1% 35.6%
Basic EPS 13.73 13.73 11.32 8.77 7.47 11.88
Diluted EPS 13.68 13.67 11.26 8.73 7.44 11.78
Basic Shares Outstanding - 179.1M 181.8M 183.2M 183.9M 186.4M
Diluted Shares Outstanding - 179.9M 182.7M 184.0M 184.7M 187.9M
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)
Cash & Cash Equivalents $2.38B $2.41B $2.13B $1.77B $1.81B
Short-term Investments $64.00M $566.00M $63.00M $90.00M $91.00M
Accounts Receivable $2.02B $1.80B $1.66B $1.65B $1.72B
Other Current Assets $714.00M $515.00M $489.00M $583.00M $389.00M
Total Current Assets $5.19B $5.29B $4.34B $4.09B $4.01B
Property Plant & Equipment $722.00M $656.00M $603.00M $502.00M $347.00M
Goodwill $6.37B $5.99B $5.96B $5.84B $6.00B
Intangible Assets $1.87B $1.89B $2.05B $2.21B $2.47B
Long-term Investments $110.00M $98.00M - - -
Other Non-current Assets $1.10B $1.17B $1.14B $1.09B $1.03B
Total Assets $15.83B $15.51B $14.62B $14.35B $14.68B
Accounts Payable $62.00M $53.00M - - -
Deferred Revenue $1.58B $1.45B $1.32B $1.26B $1.25B
Total Current Liabilities $2.98B $3.60B $2.50B $2.38B $2.50B
Long-term Debt $6.99B $7.43B $7.00B $7.39B $7.41B
Deferred Tax Liabilities $315.00M $449.00M $402.00M $457.00M $488.00M
Other Non-current Liabilities $859.00M $517.00M $676.00M $674.00M $438.00M
Total Liabilities $11.62B $11.78B $11.15B $11.66B $11.76B
Retained Earnings $17.85B $16.07B $14.66B $13.62B $12.76B
Treasury Stock - - - $11.51B $10.51B
Total Stockholders Equity $4.05B $3.56B $3.32B $2.52B $2.73B
Total Liabilities & Equity $15.83B $15.51B $14.62B $14.35B $14.68B
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)
Net Income $3.08B $2.46B $2.06B $1.61B $1.37B $2.21B
Depreciation & Amortization $593.00M $480.00M $431.00M $373.00M $331.00M $257.00M
Stock-based Compensation $405.00M $232.00M $220.00M $193.00M $169.00M $175.00M
Deferred Income Tax $18.00M $-17.00M $-62.00M $-38.00M $48.00M $-218.00M
Change in Receivables $125.00M $203.00M $187.00M $12.00M $-34.00M $257.00M
Operating Cash Flow $4.96B $2.90B $2.84B $2.15B $1.47B $2.00B
Capital Expenditure $571.00M $326.00M $317.00M $271.00M $283.00M $139.00M
Acquisitions $673.00M $227.00M $221.00M $3.00M $97.00M $2.18B
Purchases of Investments $347.00M $188.00M $651.00M $143.00M $320.00M $437.00M
Investing Cash Flow $324.00M $2.00M $-1.06B $-247.00M $-262.00M $-2.62B
Stock Repurchased $2.64B $1.61B $1.29B $490.00M $983.00M $750.00M
Dividends Paid $1.26B $701.00M $620.00M $564.00M $515.00M $463.00M
Financing Cash Flow $-6.14B $-3.06B $-1.45B $-1.58B $-1.21B $-122.00M
Net Change in Cash $-527.00M $-24.00M $278.00M $361.00M $-42.00M $-786.00M
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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