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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 17 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)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
+ Total Revenue $41.52B $41.52B $37.90B $34.86B $31.35B $26.49B $21.25B $17.10B $13.28B $10.54B $8.44B $6.67B $5.37B $4.07B $3.05B $2.27B $1.66B $1.31B
Revenue Growth % 0.0% 9.6% 8.7% 11.2% 18.3% 24.7% 24.3% 28.7% 26.0% 24.9% 26.5% 24.1% 32.0% 33.5% 34.6% 36.8% 26.9% nan%
Cost of Revenue $9.27B $9.27B $8.64B $8.54B $8.36B $7.03B $5.44B $4.24B $3.45B $2.77B $2.23B $1.65B $1.29B $968.43M $683.58M $488.89M $323.81M $257.93M
+ Gross Profit $32.26B $32.26B $29.25B $26.32B $22.99B $19.47B $15.81B $12.86B $9.83B $7.71B $6.16B $5.01B $4.08B $3.10B $2.37B $1.78B $1.33B $1.05B
Gross Margin % 77.7% 77.7% 77.2% 75.5% 73.3% 73.5% 74.4% 75.2% 74.0% 73.1% 73.0% 75.2% 76.0% 76.2% 77.6% 78.4% 80.5% 80.2%
Operating Expenses $23.92B $23.92B $22.05B $21.30B $21.96B $18.92B $15.36B $12.57B $9.30B $7.47B $6.09B $4.90B $4.23B $3.39B $2.48B $1.81B $1.24B $932.39M
Research & Development $5.99B $5.99B $5.49B $4.91B $5.05B $4.46B $3.60B $2.77B $1.89B $1.55B $1.21B $946.30M $792.92M $623.80M $429.48M $295.35M $187.89M $131.90M
+ Operating Income $8.33B $8.33B $7.21B $5.01B $1.03B $548.00M $455.00M $297.00M $535.00M $235.77M $64.23M $114.92M $-145.63M $-286.07M $-110.71M $-35.09M $97.50M $115.27M
Operating Margin % 20.1% 20.1% 19.0% 14.4% 3.3% 2.1% 2.1% 1.7% 4.0% 2.2% 0.8% 1.7% -2.7% -7.0% -3.6% -1.5% 5.9% 8.8%
Interest Expense $324.00M $324.00M $272.00M $283.00M $275.00M $187.00M $96.00M $106.00M $154.00M $86.94M $88.99M $72.48M $73.24M $77.21M $30.95M $17.05M $24.91M $2.00M
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 $9.07M $-15.29M $-19.88M - - $-4.46M $-6.03M $-1.30M
Income Before Tax $9.52B $9.52B $7.44B $4.95B $660.00M $1.53B $2.56B $706.00M $983.00M $202.11M $25.38M $64.28M $-213.09M $-357.94M $-127.79M $-33.32M $104.30M $142.38M
Income Tax Expense $2.06B $2.06B $1.24B $814.00M $452.00M $88.00M $-1.51B $580.00M $-127.00M $74.63M $-154.25M $111.70M $49.60M $-125.76M $142.65M $-21.75M $34.60M $57.69M
+ Net Income $7.46B $7.46B $6.20B $4.14B $208.00M $1.44B $4.07B $126.00M $1.11B $127.48M $179.63M $-47.43M $-262.69M $-232.18M $-270.44M $-11.57M $64.47M $80.72M
Net Margin % 18.0% 18.0% 16.4% 11.9% 0.7% 5.5% 19.2% 0.7% 8.4% 1.2% 2.1% -0.7% -4.9% -5.7% -8.9% -0.5% 3.9% 6.2%
Basic EPS 7.86 7.85 6.44 4.25 0.21 1.51 4.48 0.15 1.48 0.18 0.26 -0.07 -0.42 -0.39 -0.48 -0.09 0.50 0.65
Diluted EPS 7.81 7.80 6.36 4.20 0.21 1.48 4.38 0.15 1.43 0.17 0.26 -0.07 -0.42 -0.39 -0.48 -0.09 0.47 0.63
Basic Shares Outstanding - 950.0M 962.0M 974.0M 992.0M 955.0M 908.0M 829.0M 751.0M 714.9M 687.8M 661.6M 624.1M 597.6M 564.9M 135.3M 130.2M 124.5M
Diluted Shares Outstanding - 956.0M 974.0M 984.0M 997.0M 974.0M 930.0M 850.0M 775.0M 734.6M 700.2M 661.6M 624.1M 597.6M 564.9M 135.3M 136.6M 128.1M
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)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
Cash & Cash Equivalents $7.33B $8.85B $8.47B $7.02B $5.46B $6.20B $4.14B $2.67B $2.54B $1.61B $1.16B $908.12M $781.63M $747.25M $607.28M $424.29M $1.01B
Short-term Investments - - - - - - - - - - - - $57.14M $120.38M $170.58M $72.68M $230.66M
Accounts Receivable $14.34B $11.95B $11.41B $10.76B $9.74B $7.79B $6.17B $4.92B $3.92B $3.20B $2.50B $1.91B $1.36B $872.63M $683.75M $426.94M $320.96M
Other Current Assets $2.24B $1.78B $1.56B $1.36B $1.12B $991.00M $916.00M $629.00M $390.38M $279.53M $250.59M $280.55M $309.18M - - - -
Total Current Assets $28.22B $29.73B $29.07B $26.39B $22.85B $21.89B $15.96B $10.68B $9.29B $6.00B $4.35B $3.55B $2.68B $2.02B $1.67B $1.07B $1.71B
Property Plant & Equipment - - - - - $2.46B $2.38B $2.05B $1.95B $1.79B $1.72B $1.13B $1.24B $604.67M $527.95M $387.17M $89.71M
Goodwill $57.94B $51.28B $48.62B $48.57B $47.94B $26.32B $25.13B $12.85B $7.31B $7.26B $3.85B $3.78B $3.50B $1.53B $785.38M $396.08M $48.95M
Intangible Assets $6.82B $4.43B $5.28B $7.12B $8.98B $4.11B $4.72B $1.92B $826.45M $1.11B $490.01M - - - - - -
Long-term Investments - - - - - - - - - - - - $482.24M $890.66M $669.31M $910.59M $485.08M
Other Non-current Assets $3.63B $4.77B $3.43B $2.80B $2.62B $2.69B $579.00M $543.00M $395.64M $486.87M $378.76M $628.32M $613.49M $149.75M $155.15M $104.37M $39.77M
Total Assets $112.31B $102.93B $99.82B $98.85B $95.21B $66.30B $55.13B $30.74B $21.01B $17.58B $12.77B $10.69B $9.15B $5.53B $4.16B $3.09B $2.46B
Accounts Payable - - - - - - - $165.00M $76.00M - - - - - $33.26M $18.11M $14.79M
Accrued Liabilities - - - - - - - $1.36B $970.00M - - - - - $502.44M $345.12M $194.74M
Deferred Revenue $24.32B $20.74B $19.00B $17.38B $15.63B $12.61B $10.66B $8.56B $7.09B $5.51B $4.27B $3.29B $2.47B $1.80B $1.29B $913.24M $690.18M
Total Current Liabilities $37.12B $27.98B $26.63B $25.89B $21.79B $17.73B $14.85B $11.26B $10.13B $7.26B $5.62B $4.39B $3.98B $2.92B $2.32B $1.28B $908.13M
Long-term Debt $14.44B $8.43B $8.43B $9.42B $10.59B $2.67B $2.67B $3.17B $694.78M $2.01B - - $255.00M - - - -
Other Non-current Liabilities $3.42B $2.96B $2.48B $2.28B $2.00B $1.56B $1.28B $704.00M $793.14M $780.94M $833.07M $922.32M $757.19M $175.73M - - -
Total Liabilities $53.16B $41.76B $40.18B $40.49B $37.08B $24.81B $21.24B $15.13B $11.62B $10.08B $7.77B $6.72B $6.09B $3.16B $2.50B $1.81B $1.40B
Common Stock $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $730.00K $708.00K $671.00K $651.00K $610.00K $146.00K $137.00K $133.00K $127.00K
Retained Earnings $22.22B $16.37B $11.72B $7.58B $7.38B $5.93B $1.86B $1.74B $-337.43M $-464.91M $-653.27M $-605.85M $-343.16M $-110.98M $159.46M $171.03M $106.56M
Total Stockholders Equity $59.14B $61.17B $59.65B $58.36B $58.13B $41.49B $33.88B $15.61B $9.39B $7.50B $5.00B $3.98B $3.04B $2.32B $1.59B $1.28B $1.04B
Total Liabilities & Equity $112.31B $102.93B $99.82B $98.85B $95.21B $66.30B $55.13B $30.74B $21.01B $17.58B $12.77B $10.69B $9.15B $5.53B $4.16B $3.09B $2.46B
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)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
FY 2014
(Jan 31, 2015)
FY 2013
(Jan 31, 2014)
FY 2012
(Jan 31, 2013)
FY 2011
(Jan 31, 2012)
FY 2010
(Jan 31, 2011)
FY 2009
(Jan 31, 2010)
Net Income $9.00B $7.46B $6.20B $4.14B $208.00M $1.44B $4.07B $126.00M $1.11B $127.48M $179.63M $-47.43M $-262.69M $-232.18M $-270.44M $-11.57M $64.47M $80.72M
Depreciation & Amortization $1.20B $1.20B $1.00B $1.10B $3.79B $3.30B $2.85B $2.13B $962.00M $752.60M $632.25M $525.75M $448.30M $369.42M $216.79M $157.29M $75.75M $53.18M
Stock-based Compensation $4.32B $3.51B $3.18B $2.79B $3.28B $2.78B $2.19B $1.78B $1.28B $997.01M $820.37M $593.63M $564.76M $503.28M $379.35M $229.26M $120.43M $88.89M
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 $628.48M $582.42M $544.61M $424.70M $183.24M $244.95M $102.51M $54.52M
Change in Payables - - - - - - - $15.00M $74.00M $-39.00M $35.00M - - - - $12.64M $1.25M $-1.59M
Operating Cash Flow $21.47B $15.00B $13.09B $10.23B $7.11B $6.00B $4.80B $4.33B $3.40B $2.74B $2.16B $1.61B $1.17B $875.47M $736.90M $591.51M $459.08M $270.91M
Capital Expenditure $594.00M $594.00M $658.00M $736.00M $798.00M $717.00M $710.00M $643.00M $595.00M $534.03M $463.96M $284.48M $290.45M $299.11M $175.60M $151.65M $90.89M $53.90M
Acquisitions $9.27B $9.27B $2.73B $82.00M $439.00M $14.88B $1.28B $369.00M $5.12B $25.39M $3.19B $58.68M $-38.07M $2.62B $579.75M $422.70M $403.33M $12.00M
Sales of Investments $2.40B $2.40B $3.38B $2.13B $2.45B $2.07B $1.03B $779.00M $146.00M $79.12M $67.45M $37.81M $87.64M $36.44M $144.62M $40.35M $214.77M $130.66M
Investing Cash Flow $-10.16B $-8.59B $-3.16B $-1.33B $-1.99B $-14.54B $-3.97B $-2.98B $-5.31B $-2.01B $-2.68B $-1.49B $-698.36M $-2.43B $-938.92M $-489.69M $-1.06B $-378.62M
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 $997.70M $132.65M $-310.48M $1.60B $334.55M $75.85M $14.07M $637.15M
Net Change in Cash $559.00M $-1.52B $376.00M $1.46B $1.55B $-731.00M $2.05B $1.48B $126.00M $936.00M $448.19M $250.25M $126.48M $34.39M $139.96M $182.99M $-587.01M $527.47M
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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