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$45.18B
Revenue
$10.98B
Net Income
48.49%
Gross Margin
29.49%
Op. Margin
$9.33B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 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 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
+ Total Revenue $45.18B $45.18B $39.00B $33.72B $31.62B $29.70B $25.00B $20.16B $15.79B $8.83B $6.78B $5.50B $4.37B $3.61B $3.20B $2.16B $1.67B
Revenue Growth % 0.0% 15.9% 15.6% 6.7% 6.5% 18.8% 24.0% 27.6% 78.9% 30.3% 23.2% 25.8% 21.2% 12.6% 48.2% 29.5% nan%
Cost of Revenue $23.28B $23.28B $21.04B $19.72B $19.17B $17.33B $15.28B $12.44B $9.97B $6.26B $4.59B $3.75B $3.08B $2.63B $2.04B $1.36B $1.08B
+ Gross Profit $21.91B - - - - - - - - - - - - - $1.16B $805.27M $591.00M
Gross Margin % 48.5% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% 36.3% 37.2% 35.4%
Operating Expenses - - - - - - - - - - - - - - $788.61M $521.63M $399.06M
Research & Development $3.39B $3.39B $2.93B $2.68B $2.71B $2.27B $1.83B - - - $650.79M $472.32M $378.77M $329.01M $259.03M $163.33M $114.54M
+ Operating Income $13.33B $13.33B $10.42B $6.95B $5.63B $6.19B $4.59B $2.60B $1.61B $379.79M $305.83M $402.65M $228.35M $49.99M $376.07M $283.64M $191.94M
Operating Margin % 29.5% 29.5% 26.7% 20.6% 17.8% 20.9% 18.3% 12.9% 10.2% 4.3% 4.5% 7.3% 5.2% 1.4% 11.7% 13.1% 11.5%
Interest Expense $718.61M $718.61M $674.50M $699.83M $706.21M $765.62M $767.50M $626.02M $420.49M $150.11M $132.72M $50.22M $29.14M $19.99M $20.02M $19.63M $6.47M
Other Income/Expense $172.46M $172.46M $266.78M $-48.77M $337.31M $411.21M $-618.44M $84.00M $41.73M $30.83M $-31.23M $-3.06M $-3.00M $474.00K $3.48M - -
Income Before Tax $12.72B $12.72B $9.97B $6.21B $5.26B $5.84B $3.20B $2.06B $1.23B $260.51M $141.88M $349.37M $171.07M $30.48M $359.52M $267.70M $192.19M
Income Tax Expense $1.74B $1.74B $1.25B $797.41M $772.00M $723.88M $437.95M $195.31M $15.22M $73.83M $19.24M $82.57M $58.67M $13.33M $133.40M $106.84M $76.33M
+ Net Income $10.98B $10.98B $8.71B $5.41B $4.49B $5.12B $2.76B $1.87B $1.21B $186.68M $122.64M $266.80M $112.40M $17.15M $226.13M $160.85M $115.86M
Net Margin % 24.3% 24.3% 22.3% 16.0% 14.2% 17.2% 11.0% 9.3% 7.7% 2.1% 1.8% 4.8% 2.6% 0.5% 7.1% 7.4% 6.9%
Basic EPS 2.57 2.58 20.28 12.25 10.10 11.55 6.26 4.26 2.78 0.44 0.29 4.44 1.93 0.31 4.28 3.06 2.05
Diluted EPS 2.53 2.53 19.83 12.03 9.95 11.24 6.08 4.13 2.68 0.43 0.28 4.32 1.85 0.29 4.16 2.96 1.98
Basic Shares Outstanding - 4.25B 429.5M 441.6M 444.7M 443.2M 440.9M 437.8M 435.4M 428.8M 425.9M 60.1M 58.2M 55.5M 52.8M 52.5M 56.6M
Diluted Shares Outstanding - 4.34B 439.3M 449.5M 451.3M 455.4M 454.2M 451.8M 451.2M 438.7M 436.5M 61.7M 60.8M 58.9M 54.4M 54.3M 58.4M
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 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Cash & Cash Equivalents $9.03B $7.80B $7.12B $5.15B $6.03B $8.21B $5.02B $3.79B $1.47B $1.81B $1.11B $604.97M $290.29M $508.05M $194.50M $134.22M
Short-term Investments $28.68M $1.78B $20.97M $911.28M - - - - - - - - - - - -
Other Current Assets $3.96B $3.52B $2.78B $3.21B $2.04B $1.56B $1.16B $748.47M $260.20M $215.13M $206.27M $151.94M $64.62M $57.33M $47.36M $23.82M
Total Current Assets $13.02B $13.10B $9.92B $9.27B $8.07B $9.76B $6.18B $9.69B $5.72B $5.43B $3.94B $3.06B $2.24B $1.83B $640.97M $411.01M
Property Plant & Equipment $2.00B $1.59B $1.49B $1.40B $1.32B $960.18M $565.22M $418.28M $250.40M $173.41M $149.88M $133.60M $131.68M $136.35M $128.57M $131.65M
Intangible Assets $32.78B $32.45B - - - - - - - - - - - - - -
Other Non-current Assets $7.79B $6.48B $5.66B $5.19B $4.27B $3.17B $2.73B $901.03M $341.42M $284.80M $192.98M $129.12M $89.41M $55.05M $14.09M $12.30M
Total Assets $55.60B $53.63B $48.73B $48.59B $44.58B $39.28B $33.98B $25.97B $13.59B $10.20B $7.06B $5.41B $3.97B $3.07B $982.07M $679.73M
Accounts Payable $900.61M $899.91M $747.41M $671.51M $837.48M $656.18M $674.35M $562.99M $312.84M $253.49M $201.58M $108.44M $86.47M $86.99M $222.82M $91.47M
Short-term Debt $998.87M $1.78B $399.84M - $699.82M $499.88M - - - - - - - - - -
Accrued Liabilities $3.22B $2.16B $1.80B $1.51B $1.45B $1.10B $843.04M $477.42M $197.63M $140.39M $69.75M $54.02M $53.14M $54.23M $36.49M $33.39M
Deferred Revenue $1.78B $1.52B $1.44B $1.26B $1.21B $1.12B $924.75M $760.90M $443.47M $346.72M $274.59M $215.77M $169.47M $148.80M $127.18M $100.10M
Total Current Liabilities $10.98B $10.76B $8.86B $7.93B $8.49B $7.81B $6.86B $6.49B $4.59B $3.53B $2.66B $2.15B $1.68B $1.23B $388.58M $226.37M
Long-term Debt $13.46B $13.80B $14.14B $14.35B $14.69B $15.81B $14.76B $10.36B $3.36B $2.37B $900.00M $500.00M $200.00M - - $200.00M
Other Non-current Liabilities $2.96B $2.55B $2.56B $2.45B $2.46B $1.98B $1.44B $129.23M $61.19M $52.10M $59.96M $79.21M $70.67M $61.70M $69.20M $17.65M
Total Liabilities $28.98B $28.89B $28.14B $27.82B $28.74B $28.22B $26.39B $20.74B $10.91B $7.98B $5.20B $4.08B $3.22B $2.43B $691.90M $480.59M
Common Stock $7.29B $6.25B $5.15B $4.64B $4.02B $3.45B $2.79B $2.32B $1.60B $1.32B $60.00K $60.00K $56.00K $55.00K $53.00K $53.00K
Retained Earnings $42.28B $31.30B $22.59B $17.18B $12.69B $7.57B $4.81B $2.94B $1.13B $941.92M $819.28M $552.49M $440.08M $422.93M $237.74M $198.82M
Treasury Stock - - - - $824.19M - - - - - - - - - - -
Total Stockholders Equity $26.62B $24.74B $20.59B $20.78B $15.85B $11.07B $7.58B $5.24B $2.68B $2.22B $1.86B $1.33B $744.67M $642.81M $290.16M $199.14M
Total Liabilities & Equity $55.60B $53.63B $48.73B $48.59B $44.58B $39.28B $33.98B $25.97B $13.59B $10.20B $7.06B $5.41B $3.97B $3.07B $982.07M $679.73M
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 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Net Income $10.98B $10.98B $8.71B $5.41B $4.49B $5.12B $2.76B $1.87B $1.21B $186.68M $122.64M $266.80M $112.40M $17.15M $226.13M $160.85M $115.86M
Depreciation & Amortization $333.39M $333.39M $328.91M $356.95M $336.68M $208.41M $115.71M $103.58M $83.16M $57.53M $62.28M $54.03M $48.37M $45.47M $43.75M $38.10M $38.04M
Stock-based Compensation $368.45M $368.45M $272.59M $339.37M $575.45M $403.22M $415.18M $405.38M $320.66M $173.68M $124.72M $115.24M $73.10M $73.95M $61.58M $28.00M $12.62M
Deferred Income Tax - $-449.10M $-591.37M $-542.98M - - - - $-85.52M $-46.85M $-58.66M $-30.06M $-22.04M $-30.07M $-18.60M $-962.00K $6.33M
Change in Payables $-284.46M $-8.04M $121.35M $93.50M $-158.54M $145.12M $-41.60M $96.06M $199.20M $32.25M $51.62M $83.81M $18.37M $-3.76M $23.97M $19.21M $-2.26M
Operating Cash Flow $10.15B $10.15B $7.36B $7.27B $2.03B $392.61M $2.43B $-2.89B $-2.68B $-1.47B $-749.44M $16.48M $97.83M $22.77M $317.71M $276.40M $325.06M
Capital Expenditure $816.50M $688.22M $439.54M $348.55M $407.73M $524.59M $497.92M $253.03M $173.95M $107.65M $91.25M $69.73M $54.14M $41.46M $49.68M $33.84M $45.93M
Acquisitions - $17.19M - - $757.39M $788.35M - - - - - - - - - - -
Purchases of Investments $325.98M $169.97M $1.74B $504.86M $911.28M - - - - - - - - - - - -
Sales of Investments - - - - - - - - - $140.25M $104.76M $141.95M $60.92M $29.36M $38.10M $15.82M $35.67M
Investing Cash Flow $1.04B $1.04B $-2.18B $541.75M $-2.08B $-1.34B $-505.35M $-387.06M $-339.12M $49.77M $-179.19M $-42.87M $-255.97M $-245.92M $-265.81M $-116.08M $-246.08M
Debt Repayment $2.63B $1.83B $400.00M - $700.00M $500.00M - - - - - - $219.36M - - - -
Stock Issued - - - - - $174.41M $235.41M $72.49M $124.50M $36.98M $77.98M $60.54M $124.56M $-464.00K $199.95M - $35.27M
Stock Repurchased $12.66B $9.13B $6.26B $6.05B - $600.02M - - - - - - - - $199.67M $210.26M $324.33M
Financing Cash Flow $-10.35B $-10.35B $-4.07B $-5.95B $-664.25M $-1.15B $1.24B $4.51B $4.05B $1.09B $1.64B $541.71M $476.26M $5.59M $261.66M $-100.05M $-84.64M
Net Change in Cash $1.23B $1.23B $688.82M $1.95B $-884.53M $-2.18B $3.20B $1.23B $989.25M $-341.75M $695.72M $508.64M $314.67M $-217.76M $313.55M $60.27M $-5.66M
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 $11.51B $9.82B $33.13B $28.75B
Cost of Revenue $6.16B $5.12B $16.75B $15.27B
Research & Development $853.58M $735.06M $2.50B $2.15B
Operating Income $3.25B $2.91B $10.37B $8.14B
Interest Expense $175.29M $184.83M $542.12M $526.13M
Other Income/Expense $36.46M $-21.69M $126.99M $212.67M
Income Before Tax $3.11B $2.70B $9.95B $7.83B
Income Tax Expense $562.49M $339.44M $1.39B $988.37M
Net Income $2.55B $2.36B $8.56B $6.84B
Basic EPS 6.00 5.52 20.12 15.91
Diluted EPS 5.87 5.40 19.67 15.56
Basic Shares Outstanding $424.45M $428.24M $425.63M $430.12M
Diluted Shares Outstanding $434.04M $437.90M $435.28M $439.76M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $9.29B $7.80B
Short-term Investments $37.10M $1.78B
Other Current Assets $3.64B $3.52B
Total Current Assets $12.96B $13.10B
Property Plant & Equipment $1.84B $1.59B
Other Non-current Assets $7.49B $6.48B
Total Assets $54.93B $53.63B
Accounts Payable $793.23M $899.91M
Short-term Debt - $1.78B
Accrued Liabilities $3.11B $2.16B
Deferred Revenue $1.72B $1.52B
Total Current Liabilities $9.73B $10.76B
Long-term Debt $14.46B $13.80B
Other Non-current Liabilities $3.19B $2.55B
Total Liabilities $28.98B $28.89B
Common Stock $7.08B $6.25B
Retained Earnings $39.86B $31.30B
Total Stockholders Equity $25.95B $24.74B
Total Liabilities & Equity $54.93B $53.63B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.55B $2.36B $8.56B $6.84B
Depreciation & Amortization $87.33M $80.91M $247.41M $249.38M
Stock-based Compensation $80.99M $65.65M $233.82M $210.76M
Change in Payables $139.45M $30.60M $-125.93M $-134.03M
Operating Cash Flow $2.83B $2.32B $8.04B $5.82B
Capital Expenditure $164.72M $126.86M $448.88M $280.86M
Purchases of Investments $3.85M $1.74B $161.51M $1.74B
Investing Cash Flow $43.87M $-1.87B $1.30B $-2.02B
Debt Repayment - - $1.83B $400.00M
Stock Repurchased $1.86B $1.70B $7.05B $5.30B
Financing Cash Flow $-1.74B $226.60M $-8.27B $-3.40B
Net Change in Cash $1.11B $832.04M $1.48B $340.57M

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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