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$8.83B
Revenue
$2.07B
Net Income
60.15%
Gross Margin
47.17%
Op. Margin
$3.33B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 46 quarterly reports available
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
+ Total Revenue $2.44B $2.24B $2.15B $2.01B $2.19B $2.05B $1.92B
Revenue Growth % (YoY) 11.5% 9.3% 12.0% nan% nan% nan% nan%
Cost of Revenue $967.00M $905.00M $876.00M $771.00M $927.00M $826.00M $767.00M
+ Gross Profit $1.47B $1.33B $1.27B $1.24B $1.26B $1.22B $1.15B
Gross Margin % 60.3% 59.5% 59.3% 61.6% 57.6% 59.6% 60.0%
Selling General & Admin $256.00M $242.00M $236.00M $211.00M $265.00M $248.00M $248.00M
+ Operating Income $1.16B $1.04B $991.00M $974.00M $943.00M $934.00M $867.00M
Operating Margin % 47.6% 46.4% 46.1% 48.6% 43.1% 45.7% 45.2%
Interest Expense $573.00M $908.00M $597.00M $162.00M $381.00M $777.00M $545.00M
Other Income/Expense - - - - $4.00M $14.00M $6.00M
Income Before Tax $753.00M $635.00M $622.00M $619.00M $605.00M $602.00M $519.00M
Income Tax Expense $144.00M $142.00M $143.00M $126.00M $138.00M $141.00M $115.00M
+ Net Income $610.00M $492.00M $479.00M $493.00M $468.00M $461.00M $403.00M
Net Margin % 25.0% 22.0% 22.3% 24.6% 21.4% 22.5% 21.0%
Basic EPS nan 8.47 8.24 7.62 5.81 7.96 6.97
Diluted EPS nan 8.47 8.24 7.62 5.81 7.96 6.97
Basic Shares Outstanding - 58.1M 58.1M 58.3M - 57.9M 57.8M
Diluted Shares Outstanding - 58.1M 58.1M 58.3M - 57.9M 57.8M
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Cash & Cash Equivalents - $2.79B $2.43B $2.46B - $3.36B $4.29B
Accounts Receivable $1.62B $1.52B $1.44B $1.28B $1.38B $1.30B $1.20B
Inventory $2.10B $2.08B $2.01B $1.93B $1.88B $1.88B $1.75B
Other Current Assets $492.00M $522.00M $530.00M $482.00M $511.00M $523.00M $490.00M
Total Current Assets $7.01B $6.92B $6.41B $6.16B $10.03B $7.06B $8.28B
Property Plant & Equipment $1.58B $1.54B $1.52B $1.48B $1.49B $1.43B $1.29B
Goodwill $10.61B $10.55B $10.36B $10.30B $10.42B $10.02B $9.05B
Intangible Assets $3.45B $3.46B $3.42B $3.36B $3.45B $3.12B $2.71B
Other Non-current Assets $252.00M $235.00M $201.00M $218.00M $204.00M $202.00M $247.00M
Total Assets $22.91B $22.70B $21.91B $21.52B $25.59B $21.83B $21.58B
Accounts Payable $368.00M $328.00M $319.00M $315.00M $323.00M $320.00M $302.00M
Accrued Liabilities $966.00M $1.14B $1.01B $1.22B $1.22B $1.00B $858.00M
Total Current Liabilities $2.18B $2.21B $2.07B $2.28B $6.34B $1.85B $2.23B
Long-term Debt $29.17B $24.27B $24.31B $24.30B $24.30B $21.36B $21.33B
Deferred Tax Liabilities $759.00M - - - $766.00M - -
Other Non-current Liabilities $480.00M $451.00M $428.00M $418.00M $468.00M $415.00M $427.00M
Total Liabilities $32.59B $27.70B $27.57B $27.77B $31.87B $24.34B $24.60B
Common Stock $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M $1.00M
Retained Earnings $-10.61B $-5.92B $-6.41B $-6.88B $-7.36B $-3.42B $-3.87B
Treasury Stock $2.21B $2.21B $2.08B $2.02B $1.71B $1.71B $1.71B
Total Stockholders Equity $-9.69B $-5.00B $-5.67B $-6.26B $-6.29B $-2.52B $-3.03B
Total Liabilities & Equity $22.91B $22.70B $21.91B $21.52B $25.59B $21.83B $21.58B
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Net Income $610.00M $1.46B $479.00M $493.00M $468.00M $461.00M $403.00M
Stock-based Compensation - $124.00M $73.00M $25.00M - $158.00M $111.00M
Change in Receivables $86.00M $126.00M $66.00M $-80.00M $62.00M $22.00M $-36.00M
Change in Inventory $-11.00M $167.00M $123.00M $79.00M $-36.00M $140.00M $114.00M
Change in Payables $37.00M $1.00M $-2.00M $-3.00M $-2.00M $-9.00M $-9.00M
Operating Cash Flow $507.00M $1.53B $900.00M $752.00M $572.00M $1.47B $865.00M
Capital Expenditure $66.00M $156.00M $98.00M $42.00M $41.00M $124.00M $84.00M
Acquisitions $180.00M $239.00M $140.00M $29.00M $661.00M $1.69B $87.00M
Investing Cash Flow $-246.00M $-349.00M $-191.00M $-24.00M $-702.00M $-1.74B $-171.00M
Stock Repurchased - $500.00M $369.00M $316.00M - - -
Dividends Paid $5.23B $4.40B $4.40B $4.40B - $2.04B $2.04B
Financing Cash Flow $-231.00M $-4.67B $-4.54B $-4.52B $3.02B $152.00M $668.00M
Net Change in Cash $16.00M $-3.47B $-3.83B $-3.80B $2.90B $-112.00M $1.37B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $2.24B - $6.39B -
Cost of Revenue $905.00M - $2.55B -
Gross Profit $1.33B - $3.84B -
Selling General & Admin $242.00M - $689.00M -
Operating Income $1.04B - $3.00B -
Interest Expense $397.00M - $908.00M -
Income Before Tax $635.00M - $1.88B -
Income Tax Expense $142.00M - $411.00M -
Net Income $492.00M $403.00M $1.46B -
Basic EPS 8.47 - 24.31 -
Diluted EPS 8.47 - 24.31 -
Basic Shares Outstanding $58.10M - $58.20M -
Diluted Shares Outstanding $58.10M - $58.20M -
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $2.79B $6.26B
Accounts Receivable $1.52B $1.38B
Inventory $2.08B $1.88B
Other Current Assets $522.00M $511.00M
Total Current Assets $6.92B $10.03B
Property Plant & Equipment $1.54B $1.49B
Goodwill $10.55B $10.42B
Intangible Assets $3.46B $3.45B
Other Non-current Assets $235.00M $204.00M
Total Assets $22.70B $25.59B
Accounts Payable $328.00M $323.00M
Accrued Liabilities $1.14B $1.22B
Total Current Liabilities $2.21B $6.34B
Long-term Debt $24.27B $24.30B
Other Non-current Liabilities $451.00M $468.00M
Total Liabilities $27.70B $31.87B
Common Stock $1.00M $1.00M
Retained Earnings $-5.92B $-7.36B
Treasury Stock $2.21B $1.71B
Total Stockholders Equity $-5.00B $-6.29B
Total Liabilities & Equity $22.70B $25.59B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $492.00M $403.00M $1.46B -
Stock-based Compensation - - $124.00M -
Change in Receivables - - $126.00M -
Change in Inventory - - $167.00M -
Change in Payables - - $1.00M -
Operating Cash Flow - - $1.53B -
Capital Expenditure - - $156.00M -
Acquisitions - - $239.00M -
Investing Cash Flow - - $-349.00M -
Stock Repurchased - - $500.00M -
Dividends Paid - - $4.40B -
Financing Cash Flow - - $-4.67B -
Net Change in Cash - - $-3.47B -

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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