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$199.12B
Revenue
$5.66B
Net Income
89.36%
Gross Margin
-
Op. Margin
$6.60B
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 $199.12B $199.12B $177.01B $171.34B $156.59B $138.64B
Revenue Growth % 0.0% 12.5% 3.3% 9.4% 13.0% nan%
Cost of Revenue $21.18B $21.18B $19.75B $17.29B $13.04B $10.89B
+ Gross Profit $177.95B $177.95B $157.26B $154.05B $143.56B $127.74B
Gross Margin % 89.4% 89.4% 88.8% 89.9% 91.7% 92.1%
Selling General & Admin $20.98B $20.98B $20.02B $20.09B $17.69B $15.91B
+ Operating Income - $7.20B $7.86B $8.50B - -
Operating Margin % nan% 3.6% 4.4% 5.0% nan% nan%
Interest Expense $1.41B $1.41B $1.24B $1.03B $851.00M $798.00M
Income Before Tax $6.71B $6.71B $7.90B $7.71B $7.77B $7.92B
Income Tax Expense $1.05B $1.05B $1.93B $1.72B $1.75B $1.83B
+ Net Income $5.66B $5.66B $5.98B $5.99B $6.03B $6.10B
Net Margin % 2.8% 2.8% 3.4% 3.5% 3.8% 4.4%
Basic EPS 25.25 25.28 25.81 25.38 25.10 25.04
Diluted EPS 25.19 25.21 25.68 25.22 24.81 24.73
Basic Shares Outstanding - 224.0M 231.7M 235.9M - -
Diluted Shares Outstanding - 224.6M 232.9M 237.4M - -
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)
Cash & Cash Equivalents $9.49B $8.29B $6.53B $7.39B $4.88B
Other Current Assets $5.34B $4.70B $5.79B $5.28B $4.65B
Total Current Assets $63.00B $58.94B $60.03B $55.62B $51.12B
Property Plant & Equipment $4.68B $4.65B $4.36B $4.32B $3.92B
Goodwill $28.34B $28.28B $25.32B $24.38B $24.23B
Intangible Assets $11.20B $12.09B $10.27B $10.31B $10.62B
Other Non-current Assets $2.31B $2.14B $1.97B $1.70B $1.72B
Total Assets $121.49B $116.89B $108.93B $102.77B $97.46B
Short-term Debt $150.00M $365.00M $225.00M $265.00M $275.00M
Other Current Liabilities $10.26B $10.03B $9.89B $9.68B $7.85B
Total Current Liabilities $41.03B $40.58B $41.79B $39.70B $34.88B
Long-term Debt $31.90B $30.87B $23.25B $22.35B $21.16B
Deferred Tax Liabilities $2.11B $2.15B $1.97B $2.03B $2.81B
Other Non-current Liabilities $3.38B $3.33B $1.74B $1.56B $1.68B
Total Liabilities $77.47B $75.46B $69.52B $66.38B $61.33B
Common Stock $2.00M $2.00M $2.00M $2.00M $2.00M
Retained Earnings $35.39B $33.55B $31.75B $29.72B $27.09B
Total Stockholders Equity $43.88B $41.31B $39.31B $36.31B $36.06B
Total Liabilities & Equity $121.49B $116.89B $108.93B $102.77B $97.46B
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 $7.84B $5.66B $5.98B $5.99B $6.03B $6.10B
Stock-based Compensation $519.00M $276.00M $191.00M $289.00M $264.00M $255.00M
Deferred Income Tax $-679.00M $-279.00M $-374.00M $-602.00M $-76.00M $326.00M
Change in Receivables $9.80B $2.53B $683.00M $1.76B $2.51B $2.14B
Operating Cash Flow $8.38B $4.29B $5.81B $8.06B $8.40B $8.36B
Capital Expenditure $1.77B $1.12B $1.26B $1.30B $1.15B $1.09B
Acquisitions $-146.00M $-88.00M $4.81B $1.55B $649.00M $3.48B
Purchases of Investments $27.09B $15.03B $17.99B $16.24B $24.95B $18.67B
Sales of Investments $2.94B $1.77B $2.02B $2.94B $10.62B $4.34B
Investing Cash Flow $-1.82B $-1.34B $-5.17B $-5.57B $-4.56B $-9.64B
Debt Repayment $4.65B $2.15B $1.65B $1.91B $1.90B $1.07B
Stock Repurchased $4.74B $2.60B $2.90B $2.68B $2.32B $1.90B
Dividends Paid $1.53B $1.53B $1.51B $1.40B $1.23B $1.10B
Financing Cash Flow $-5.86B $-1.74B $1.19B $-3.35B $-1.32B $423.00M
Net Change in Cash $687.00M $1.20B $1.83B $-861.00M $2.51B $-861.00M
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 $50.71B - $149.38B -
Cost of Revenue $5.38B - $15.66B -
Selling General & Admin $5.27B - $15.57B -
Interest Expense $351.00M - $1.04B -
Income Before Tax $1.41B - $6.50B -
Income Tax Expense $219.00M - $1.38B -
Net Income $1.19B $2.30B $5.12B -
Basic EPS 5.32 - 22.73 -
Diluted EPS 5.32 - 22.67 -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $8.71B $8.29B
Other Current Assets $5.21B $4.70B
Total Current Assets $63.78B $58.94B
Property Plant & Equipment $4.66B $4.65B
Goodwill $28.45B $28.28B
Intangible Assets $11.33B $12.09B
Other Non-current Assets $2.78B $2.14B
Total Assets $122.75B $116.89B
Short-term Debt $180.00M $365.00M
Other Current Liabilities $12.44B $10.03B
Total Current Liabilities $40.88B $40.58B
Long-term Debt $31.17B $29.22B
Deferred Tax Liabilities $2.31B $2.15B
Other Non-current Liabilities $4.14B $3.33B
Total Liabilities $78.67B $75.46B
Common Stock $2.00M $2.00M
Retained Earnings $35.59B $33.55B
Total Stockholders Equity $43.95B $41.31B
Total Liabilities & Equity $122.75B $116.89B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.19B $2.30B $5.12B -
Stock-based Compensation - - $246.00M -
Deferred Income Tax - - $43.00M -
Change in Receivables - - $3.28B -
Operating Cash Flow - - $4.21B -
Capital Expenditure - - $823.00M -
Acquisitions - - $-55.00M -
Purchases of Investments - - $12.27B -
Sales of Investments - - $1.20B -
Investing Cash Flow - - $-1.81B -
Debt Repayment - - $2.15B -
Stock Repurchased - - $2.13B -
Dividends Paid $381.00M $378.00M $1.15B -
Financing Cash Flow - - $-1.97B -
Net Change in Cash - - $425.00M -

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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