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$41.52B
Revenue
$7.46B
Net Income
77.68%
Gross Margin
20.06%
Op. Margin
$20.88B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 9 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
+ Total Revenue $41.52B $41.52B $37.90B $34.86B $31.35B $26.49B $21.25B $17.10B $13.28B $10.54B
Revenue Growth % 0.0% 9.6% 8.7% 11.2% 18.3% 24.7% 24.3% 28.7% 26.0% nan%
Cost of Revenue $9.27B $9.27B $8.64B $8.54B $8.36B $7.03B $5.44B $4.24B $3.45B $2.77B
+ Gross Profit $32.26B $32.26B $29.25B $26.32B $22.99B $19.47B $15.81B $12.86B $9.83B $7.71B
Gross Margin % 77.7% 77.7% 77.2% 75.5% 73.3% 73.5% 74.4% 75.2% 74.0% 73.1%
Operating Expenses $23.92B $23.92B $22.05B $21.30B $21.96B $18.92B $15.36B $12.57B $9.30B $7.47B
Research & Development $5.99B $5.99B $5.49B $4.91B $5.05B $4.46B $3.60B $2.77B $1.89B $1.55B
+ Operating Income $8.33B $8.33B $7.21B $5.01B $1.03B $548.00M $455.00M $297.00M $535.00M $235.77M
Operating Margin % 20.1% 20.1% 19.0% 14.4% 3.3% 2.1% 2.1% 1.7% 4.0% 2.2%
Interest Expense $324.00M $324.00M $272.00M $283.00M $275.00M $187.00M $96.00M $106.00M $154.00M $86.94M
Interest Income - $539.00M $647.00M $527.00M - - - - - -
Other Income/Expense $172.00M $172.00M $354.00M $216.00M $-131.00M $-227.00M - $-18.00M $3.00M $17.43M
Income Before Tax $9.52B $9.52B $7.44B $4.95B $660.00M $1.53B $2.56B $706.00M $983.00M $202.11M
Income Tax Expense $2.06B $2.06B $1.24B $814.00M $452.00M $88.00M $-1.51B $580.00M $-127.00M $74.63M
+ Net Income $7.46B $7.46B $6.20B $4.14B $208.00M $1.44B $4.07B $126.00M $1.11B $127.48M
Net Margin % 18.0% 18.0% 16.4% 11.9% 0.7% 5.5% 19.2% 0.7% 8.4% 1.2%
Basic EPS 7.86 7.85 6.44 4.25 0.21 1.51 4.48 0.15 1.48 0.18
Diluted EPS 7.81 7.80 6.36 4.20 0.21 1.48 4.38 0.15 1.43 0.17
Basic Shares Outstanding - 950.0M 962.0M 974.0M 992.0M 955.0M 908.0M 829.0M 751.0M 714.9M
Diluted Shares Outstanding - 956.0M 974.0M 984.0M 997.0M 974.0M 930.0M 850.0M 775.0M 734.6M
Breakdown FY 2025
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
Cash & Cash Equivalents $7.33B $8.85B $8.47B $7.02B $5.46B $6.20B $4.14B $2.67B $2.54B
Accounts Receivable $14.34B $11.95B $11.41B $10.76B $9.74B $7.79B $6.17B $4.92B $3.92B
Other Current Assets $2.24B $1.78B $1.56B $1.36B $1.12B $991.00M $916.00M $629.00M $390.38M
Total Current Assets $28.22B $29.73B $29.07B $26.39B $22.85B $21.89B $15.96B $10.68B $9.29B
Property Plant & Equipment - - - - - $2.46B $2.38B $2.05B $1.95B
Goodwill $57.94B $51.28B $48.62B $48.57B $47.94B $26.32B $25.13B $12.85B $7.31B
Intangible Assets $6.82B $4.43B $5.28B $7.12B $8.98B $4.11B $4.72B $1.92B $826.45M
Other Non-current Assets $3.63B $4.77B $3.43B $2.80B $2.62B $2.69B $579.00M $543.00M $395.64M
Total Assets $112.31B $102.93B $99.82B $98.85B $95.21B $66.30B $55.13B $30.74B $21.01B
Accounts Payable - - - - - - - $165.00M $76.00M
Accrued Liabilities - - - - - - - $1.36B $970.00M
Deferred Revenue $24.32B $20.74B $19.00B $17.38B $15.63B $12.61B $10.66B $8.56B $7.09B
Total Current Liabilities $37.12B $27.98B $26.63B $25.89B $21.79B $17.73B $14.85B $11.26B $10.13B
Long-term Debt $14.44B $8.43B $8.43B $9.42B $10.59B $2.67B $2.67B $3.17B $694.78M
Other Non-current Liabilities $3.42B $2.96B $2.48B $2.28B $2.00B $1.56B $1.28B $704.00M $793.14M
Total Liabilities $53.16B $41.76B $40.18B $40.49B $37.08B $24.81B $21.24B $15.13B $11.62B
Common Stock $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $730.00K
Retained Earnings $22.22B $16.37B $11.72B $7.58B $7.38B $5.93B $1.86B $1.74B $-337.43M
Total Stockholders Equity $59.14B $61.17B $59.65B $58.36B $58.13B $41.49B $33.88B $15.61B $9.39B
Total Liabilities & Equity $112.31B $102.93B $99.82B $98.85B $95.21B $66.30B $55.13B $30.74B $21.01B
Breakdown TTM
(Jan 31, 2026)
FY 2025
(Jan 31, 2026)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
Net Income $9.00B $7.46B $6.20B $4.14B $208.00M $1.44B $4.07B $126.00M $1.11B $127.48M
Depreciation & Amortization $1.20B $1.20B $1.00B $1.10B $3.79B $3.30B $2.85B $2.13B $962.00M $752.60M
Stock-based Compensation $4.32B $3.51B $3.18B $2.79B $3.28B $2.78B $2.19B $1.78B $1.28B $997.01M
Deferred Income Tax - $959.00M $-1.21B $-742.00M - - - - - -
Change in Receivables $2.16B $2.16B $490.00M $659.00M $995.00M $1.82B $1.56B $1.00B $923.00M $720.02M
Change in Payables - - - - - - - $15.00M $74.00M $-39.00M
Operating Cash Flow $21.47B $15.00B $13.09B $10.23B $7.11B $6.00B $4.80B $4.33B $3.40B $2.74B
Capital Expenditure $594.00M $594.00M $658.00M $736.00M $798.00M $717.00M $710.00M $643.00M $595.00M $534.03M
Acquisitions $9.27B $9.27B $2.73B $82.00M $439.00M $14.88B $1.28B $369.00M $5.12B $25.39M
Sales of Investments $2.40B $2.40B $3.38B $2.13B $2.45B $2.07B $1.03B $779.00M $146.00M $79.12M
Investing Cash Flow $-10.16B $-8.59B $-3.16B $-1.33B $-1.99B $-14.54B $-3.97B $-2.98B $-5.31B $-2.01B
Stock Repurchased $15.23B $12.60B $7.83B $7.62B $4.00B - - - - -
Dividends Paid $1.99B $1.59B $1.54B - - - - - - -
Financing Cash Flow $-11.00B $-8.08B $-9.43B $-7.48B $-3.56B $7.84B $1.19B $164.00M $2.01B $221.22M
Net Change in Cash $559.00M $-1.52B $376.00M $1.46B $1.55B $-731.00M $2.05B $1.48B $126.00M $936.00M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $10.26B - $30.32B -
Cost of Revenue $2.25B - $6.76B -
Gross Profit $8.00B - $23.56B -
Operating Expenses $5.82B - $17.10B -
Research & Development $1.43B - $4.37B -
Operating Income $2.19B - $6.46B -
Interest Expense $28.00M - $143.00M -
Other Income/Expense $61.00M - $224.00M -
Income Before Tax $2.51B - $6.89B -
Income Tax Expense $426.00M - $1.38B -
Net Income $2.09B $1.43B $5.51B -
Basic EPS 2.20 - 5.77 -
Diluted EPS 2.19 - 5.73 -
Basic Shares Outstanding $948.00M - $955.00M -
Diluted Shares Outstanding $952.00M - $962.00M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $8.98B $8.85B
Accounts Receivable $5.47B $11.95B
Other Current Assets $2.43B $1.78B
Total Current Assets $21.06B $29.73B
Goodwill $52.46B $51.28B
Intangible Assets $3.49B $4.43B
Other Non-current Assets $4.33B $4.77B
Total Assets $95.14B $102.93B
Deferred Revenue $15.00B $20.74B
Total Current Liabilities $21.41B $27.98B
Long-term Debt $8.44B $8.43B
Other Non-current Liabilities $3.14B $2.96B
Total Liabilities $35.12B $41.76B
Common Stock $1.00M $1.00M
Retained Earnings $20.67B $16.37B
Total Stockholders Equity $60.02B $61.17B
Total Liabilities & Equity $95.14B $102.93B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.09B $1.43B $5.51B -
Depreciation & Amortization $851.00M - $2.51B -
Stock-based Compensation $819.00M - $2.43B -
Change in Receivables $-123.00M - $-6.47B -
Operating Cash Flow $2.32B - $9.53B -
Capital Expenditure $139.00M - $453.00M -
Acquisitions $978.00M - $1.03B -
Sales of Investments $452.00M - $2.32B -
Investing Cash Flow $519.00M - $117.00M -
Stock Repurchased $3.80B - $8.66B -
Dividends Paid $395.00M - $1.20B -
Financing Cash Flow $-4.24B - $-9.67B -
Net Change in Cash $-1.39B - $130.00M -

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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