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$40.55B
Revenue
$1.16B
Net Income
18.66%
Gross Margin
4.32%
Op. Margin
$-44.00M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 47 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $11.63B $10.26B $9.75B $8.91B $10.40B $9.04B $8.39B $7.93B $8.95B $7.87B $7.72B $7.41B $8.19B $7.53B
Revenue Growth % (YoY) 11.8% 13.5% 16.2% 12.3% 16.2% 14.8% 8.7% 7.1% 9.2% 4.5% nan% nan% nan% nan%
Cost of Revenue $9.47B $8.30B $7.94B $7.26B $8.29B $7.25B $6.79B $6.47B $7.09B $6.40B $6.18B $6.01B $6.50B $5.93B
+ Gross Profit $2.16B $1.95B $1.81B $1.65B $2.11B $1.78B $1.60B $1.46B $1.86B $1.47B $1.54B $1.40B $1.70B $1.60B
Gross Margin % 18.5% 19.0% 18.6% 18.5% 20.3% 19.7% 19.0% 18.4% 20.8% 18.7% 20.0% 19.0% 20.7% 21.2%
+ Operating Income $622.00M $481.00M $374.00M $276.00M $594.00M $368.00M $246.00M $204.00M $504.00M $269.44M $306.43M $37.37M $243.68M $374.35M
Operating Margin % 5.3% 4.7% 3.8% 3.1% 5.7% 4.1% 2.9% 2.6% 5.6% 3.4% 4.0% 0.5% 3.0% 5.0%
Interest Expense $122.00M $326.00M $226.00M $102.00M $89.00M $307.00M $170.00M $100.00M $63.00M $127.83M $91.30M $39.38M $20.34M $68.88M
Other Income/Expense $9.00M $3.00M $5.00M $1.00M $13.00M $12.00M $6.00M $9.00M $39.00M $13.63M $5.61M $2.48M $1.67M $7.84M
Income Before Tax $564.00M $487.00M $300.00M $243.00M $613.00M $312.00M $174.00M $119.00M $631.00M $231.50M $261.56M $153.11M $60.63M $594.35M
Income Tax Expense $114.00M $91.00M $61.00M $52.00M $112.00M $67.00M $32.20M $-28.90M $136.00M $30.55M $55.40M $28.04M $-25.46M $142.67M
+ Net Income $416.00M $363.00M $215.00M $163.00M $487.00M $225.00M $130.00M $126.00M $477.00M $190.55M $201.40M $116.89M $81.11M $446.64M
Net Margin % 3.6% 3.5% 2.2% 1.8% 4.7% 2.5% 1.5% 1.6% 5.3% 2.4% 2.6% 1.6% 1.0% 5.9%
Basic EPS 1.40 1.22 0.72 0.54 1.59 0.73 0.42 0.41 1.56 0.62 0.65 0.38 0.29 1.40
Diluted EPS 1.39 1.21 0.72 0.54 1.58 0.73 0.42 0.41 1.53 0.61 0.64 0.37 0.28 1.38
Basic Shares Outstanding - 297.6M 298.0M 300.3M -410K 306.3M 306.7M 305.8M -1.3M 307.9M 310.9M 310.5M -2.9M 319.8M
Diluted Shares Outstanding - 300.3M 300.0M 302.9M -247K 308.3M 308.0M 308.5M -1.4M 312.2M 314.3M 315.4M -2.9M 324.7M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $1.86B $1.67B $1.40B $1.38B $1.11B $1.02B $928.00M $1.04B $1.26B $1.25B $1.26B $1.23B $1.32B $1.13B
Accounts Receivable $8.28B $7.56B $7.32B $6.75B $7.00B $6.71B $6.30B $6.17B $6.37B $5.71B $5.55B $5.47B $5.33B $4.94B
Other Current Assets $552.00M $525.00M $553.00M $527.00M $321.00M $302.00M $357.00M $365.00M $315.00M $343.11M $635.00M $611.10M $557.01M $534.38M
Total Current Assets $13.49B $12.57B $11.96B $10.83B $9.97B $10.62B $9.65B $9.44B $9.67B $9.33B $9.47B $9.05B $8.53B $8.59B
Property Plant & Equipment $1.05B $976.00M $972.00M $950.00M $914.00M $936.00M $895.00M $900.00M $907.00M $851.74M $848.85M $833.27M $836.04M $768.45M
Goodwill $7.05B $6.40B $6.41B $6.26B $5.62B $5.78B $5.67B $5.55B $5.13B $4.96B $5.04B $4.93B $4.87B $4.66B
Intangible Assets $2.97B $2.43B $2.48B $2.50B $2.30B $2.37B $2.38B $2.30B $2.08B $2.06B $2.13B $2.15B $2.19B $2.15B
Other Non-current Assets $1.83B $1.84B $1.81B $1.87B $1.88B $1.67B $1.63B $1.61B $1.55B $1.24B $1.22B $1.13B $1.11B $1.02B
Total Assets $30.88B $28.57B $27.69B $26.37B $24.38B $24.84B $23.46B $22.96B $22.55B $21.69B $21.73B $21.03B $20.51B $20.22B
Short-term Debt $2.46B - - - $906.00M - - - - $1.67B $1.59B $2.01B - $1.50B
Deferred Revenue $448.00M $382.00M $420.00M $403.00M $375.00M $329.00M $311.00M $304.00M $297.60M $263.09M $263.70M $262.19M $276.33M $314.30M
Other Current Liabilities $447.00M $392.00M $365.00M $400.00M $345.00M $335.00M $238.00M $222.00M $218.00M $163.31M $189.45M $236.24M $226.17M $205.47M
Total Current Liabilities $12.32B $11.15B $10.62B $10.87B $9.29B $9.43B $8.63B $8.23B $8.24B $7.87B $8.15B $8.72B $8.24B $7.76B
Long-term Debt $5.05B $4.32B $4.34B $3.21B $3.25B $3.28B $3.27B $3.28B $2.80B $2.80B $2.06B $1.09B $1.09B $1.48B
Deferred Tax Liabilities $238.00M $242.00M $258.00M $245.00M $247.00M $253.00M $248.00M $253.00M $255.00M $268.09M $280.03M $276.68M $282.07M $284.12M
Other Non-current Liabilities $1.34B $1.28B $1.25B $935.00M $945.00M $969.00M $885.00M $871.00M $903.00M $1.06B $1.13B $1.04B $1.01B $804.22M
Total Liabilities $21.25B $19.27B $18.70B $17.36B $15.19B $15.29B $14.27B $13.87B $13.48B $13.23B $12.84B $12.39B $11.91B $11.58B
Common Stock $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M $3.00M $3.05M $3.11M $3.11M $3.11M $3.17M
Retained Earnings $9.92B $9.77B $9.39B $9.39B $9.57B $9.58B $9.38B $9.26B $9.19B $8.72B $9.01B $8.81B $8.83B $9.16B
Total Stockholders Equity $8.88B $8.54B $8.25B $8.28B $8.41B $8.69B $8.36B $8.26B $8.27B $7.68B $8.10B $7.86B $7.85B $7.94B
Total Liabilities & Equity $30.88B $28.57B $27.69B $26.37B $24.38B $24.84B $23.46B $22.96B $22.55B $21.69B $21.73B $21.03B $20.51B $20.22B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $416.00M $363.00M $215.00M $163.00M $487.00M $481.00M $256.00M $126.00M $477.00M $190.55M $318.30M $116.89M $81.11M $446.64M
Depreciation & Amortization $189.00M $181.00M $182.00M $177.00M $177.00M $497.00M $161.00M $158.00M $157.00M $465.04M $154.39M $161.49M $159.56M $453.53M
Stock-based Compensation $10.00M $110.00M $63.00M $21.00M $34.00M $112.00M $69.00M $30.00M $23.00M $73.02M $38.80M $18.11M $36.51M -
Operating Cash Flow $1.22B $338.00M $-489.00M $-546.00M $1.34B $368.00M $-205.00M $-492.00M $853.00M $-373.38M $-755.62M $-744.76M $814.28M $814.81M
Capital Expenditure $144.00M $222.00M $138.00M $64.00M $93.00M $214.00M $135.00M $68.00M $94.00M $211.27M $135.01M $60.28M $99.14M $161.00M
Investing Cash Flow $-963.00M $-664.00M $-467.00M $-462.00M $-20.00M $-1.49B $-1.31B $-900.00M $-144.00M $-537.13M $-369.32M $-115.07M $-228.71M $-603.75M
Stock Repurchased $288.00M $680.00M $680.00M $418.00M $517.00M $110.00M $47.00M - $19.00M $645.87M $129.81M $129.81M $445.92M $1.40B
Financing Cash Flow $-36.00M $832.00M $1.16B $1.26B $-1.15B $927.00M $1.24B $1.19B $-752.00M $906.32M $1.07B $761.04M $-553.37M $-1.21B
Net Change in Cash $205.00M $588.00M $311.00M $292.00M $64.00M $-214.00M $-338.00M $-244.00M $18.00M $-51.78M $-47.52M $-85.06M $181.80M $-1.32B
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 $10.26B $9.04B $28.92B $25.36B
Cost of Revenue $8.30B $7.25B $23.51B $20.52B
Operating Income $481.00M $368.00M $1.13B $819.00M
Interest Expense - - $326.00M $307.00M
Other Income/Expense $3.00M $12.00M $10.00M $26.00M
Income Before Tax $487.00M $312.00M $1.03B $605.00M
Income Tax Expense $91.00M $67.00M $203.00M $70.00M
Net Income $363.00M $225.00M $741.00M $481.00M
Basic EPS 1.22 0.73 2.48 1.57
Diluted EPS 1.21 0.73 2.46 1.56
Basic Shares Outstanding $297.56M $306.25M $298.59M $306.27M
Diluted Shares Outstanding $300.26M $308.31M $301.05M $308.28M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.67B $1.11B
Accounts Receivable $7.56B $7.00B
Other Current Assets $525.00M $321.00M
Total Current Assets $12.57B $9.97B
Property Plant & Equipment $976.00M $914.00M
Goodwill $6.40B $5.62B
Intangible Assets $2.43B $2.30B
Other Non-current Assets $1.84B $1.88B
Total Assets $28.57B $24.38B
Deferred Revenue $382.00M $375.00M
Other Current Liabilities $392.00M $345.00M
Total Current Liabilities $11.15B $9.29B
Long-term Debt $4.32B $3.25B
Deferred Tax Liabilities $242.00M $247.00M
Other Non-current Liabilities $1.28B $945.00M
Total Liabilities $19.27B $15.19B
Common Stock $3.00M $3.00M
Retained Earnings $9.77B $9.57B
Total Stockholders Equity $8.54B $8.41B
Total Liabilities & Equity $28.57B $24.38B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $363.00M $225.00M $741.00M $481.00M
Depreciation & Amortization $181.00M $178.00M $540.00M $497.00M
Stock-based Compensation - - $110.00M $112.00M
Operating Cash Flow - - $338.00M $368.00M
Capital Expenditure - - $222.00M $214.00M
Investing Cash Flow - - $-664.00M $-1.49B
Stock Repurchased - - $680.00M $110.00M
Financing Cash Flow - - $832.00M $927.00M
Net Change in Cash - - $588.00M $-214.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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