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$6.80B
Revenue
$1.85B
Net Income
80.46%
Gross Margin
30.66%
Op. Margin
$4.10B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 43 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 $1.91B $1.72B $1.63B $1.54B $1.66B $1.51B $1.43B $1.35B $1.42B $1.33B $1.29B $1.26B $1.28B $1.15B
Revenue Growth % (YoY) 14.8% 14.4% 13.6% 13.8% 17.3% 13.0% 10.9% 7.2% 10.3% 16.1% nan% nan% nan% nan%
Cost of Revenue $389.20M $331.70M $314.90M $293.10M $314.50M $263.40M $275.00M $304.70M $315.90M $317.70M $295.80M $307.80M $297.30M $283.00M
+ Gross Profit $1.52B $1.39B $1.32B $1.25B $1.35B $1.24B $1.16B $1.05B $1.10B $1.02B $997.00M $954.50M $985.70M $866.50M
Gross Margin % 79.6% 80.8% 80.7% 81.0% 81.1% 82.5% 80.8% 77.5% 77.7% 76.2% 77.1% 75.6% 76.8% 75.4%
Operating Expenses $890.20M $845.90M $857.10M $792.80M $771.50M $773.80M $722.10M $727.40M $713.80M $713.70M $718.00M $681.00M $627.90M $601.00M
Research & Development $205.00M $202.40M $209.50M $198.60M $191.10M $187.30M $165.40M $173.00M $152.50M $156.90M $153.30M $151.10M $128.90M $134.30M
+ Operating Income $625.60M $547.30M $458.00M $453.80M $574.10M $470.90M $437.20M $321.20M $385.40M $303.20M $279.00M $273.50M $357.80M $265.50M
Operating Margin % 32.8% 31.7% 28.1% 29.5% 34.6% 31.2% 30.5% 23.7% 27.2% 22.7% 21.6% 21.7% 27.9% 23.1%
Interest Expense $4.40M $6.20M $4.60M $4.90M $4.90M $5.00M $5.00M $5.10M $5.40M $5.40M $5.20M $5.00M $4.50M $4.50M
Other Income/Expense $-2.70M $13.00M $18.90M $26.10M $6.90M $11.80M $-2.20M $-2.90M $5.10M $-7.00M $-6.20M $2.00M $5.80M $-900.00K
Income Before Tax $650.80M $594.80M $517.30M $519.30M $618.40M $626.40M $468.30M $345.40M $415.60M $327.80M $299.20M $291.10M $368.20M $264.70M
Income Tax Expense $144.80M $120.70M $77.10M $96.50M $86.70M $81.20M $76.50M $39.50M $95.20M $-300.00K $27.60M $21.30M $9.20M $27.30M
+ Net Income $506.00M $473.90M $440.10M $433.40M $526.20M $539.90M $379.80M $299.30M $310.90M $322.90M $266.30M $247.70M $313.80M $231.60M
Net Margin % 26.6% 27.5% 27.0% 28.1% 31.7% 35.8% 26.5% 22.1% 22.0% 24.2% 20.6% 19.6% 24.5% 20.1%
Basic EPS 0.68 0.63 0.57 0.56 0.68 0.71 0.50 0.39 0.40 0.41 0.34 0.32 0.40 0.29
Diluted EPS 0.67 0.62 0.57 0.56 0.68 0.70 0.49 0.39 0.41 0.41 0.33 0.31 0.39 0.29
Basic Shares Outstanding - 755.5M 765.5M 768.3M 700K 765.0M 763.8M 762.4M -4.5M 781.2M 785.0M 783.2M -3.6M 786.2M
Diluted Shares Outstanding - 761.2M 772.7M 776.8M 1.1M 771.9M 769.9M 770.5M -5.3M 791.2M 795.9M 793.4M -4.5M 798.6M
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 $2.50B $2.00B $3.37B $3.60B $2.88B $2.49B $2.20B $1.93B $1.40B $2.19B $2.38B $2.30B $1.68B $964.00M
Accounts Receivable $1.69B $1.17B $1.22B $1.17B $1.46B $1.04B $1.08B $996.20M $1.40B $1.01B $1.08B $1.09B $1.26B $963.20M
Inventory $399.50M $426.60M $405.20M $362.70M $315.50M $354.30M $383.20M $439.50M $484.80M $467.50M $376.30M $302.70M $264.60M $215.80M
Other Current Assets $227.00M $195.20M $162.50M $125.40M $126.10M $121.50M $113.40M $100.90M $101.10M $102.60M $109.50M $89.70M $73.10M $72.80M
Total Current Assets $5.90B $4.91B $6.35B $6.44B $5.97B $5.22B $4.92B $4.56B $4.43B $4.75B $4.88B $4.36B $3.81B $2.98B
Property Plant & Equipment $1.62B $1.61B $1.54B $1.40B $1.35B $1.27B $1.24B $1.25B $1.04B $1.04B $981.90M $917.40M $898.50M $889.50M
Goodwill $257.40M $258.30M $258.90M $236.20M $235.40M $212.80M $127.90M $129.00M $126.50M $125.40M $126.00M $127.80M $128.00M $120.20M
Intangible Assets $97.30M $110.20M $123.30M $121.20M $115.00M $111.60M $30.20M $34.10M $35.30M $39.60M $44.60M $51.10M $56.00M $38.80M
Long-term Investments $339.70M $289.10M $112.00M $35.20M - - - - - $1.50M $4.20M $15.60M $45.50M $84.00M
Other Non-current Assets $125.20M $135.00M $133.50M $120.20M $133.20M $133.80M $137.40M $149.40M $150.00M $163.70M $163.30M $175.20M $202.00M $225.20M
Total Assets $10.39B $9.36B $10.64B $10.41B $9.76B $8.85B $8.05B $7.66B $7.26B $7.48B $7.49B $6.83B $6.23B $5.34B
Accounts Payable $230.80M $221.30M $245.20M $224.50M $190.90M $177.90M $132.10M $135.20M $204.30M $253.90M $238.30M $238.40M $243.40M $215.10M
Accrued Liabilities $354.60M $330.60M $339.10M $415.00M $337.90M $376.60M $400.60M $538.70M $423.70M $317.20M $266.80M $346.70M $266.30M $244.80M
Deferred Revenue $3.64B $3.46B $3.41B $3.34B $3.28B $3.08B $2.98B $2.91B $2.85B $2.65B $2.59B $2.46B $2.35B $2.13B
Total Current Liabilities $5.03B $4.79B $4.78B $4.73B $4.06B $3.88B $3.73B $3.80B $3.72B $3.65B $3.50B $3.26B $3.08B $2.78B
Long-term Debt $496.60M $496.50M $496.30M $496.20M $994.30M $993.80M $993.30M $992.80M $992.30M $991.80M $991.30M $990.90M $990.40M $989.90M
Other Non-current Liabilities $141.30M $153.70M $152.50M $141.10M $129.60M $135.70M $125.20M $128.50M $124.70M $64.60M $73.00M $80.10M $82.00M $56.90M
Total Liabilities $9.15B $8.63B $8.58B $8.44B $8.27B $7.94B $7.76B $7.80B $7.72B $7.41B $7.16B $6.82B $6.51B $5.96B
Common Stock $700.00K $700.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K $800.00K
Retained Earnings $-507.90M $-958.50M $364.40M $316.30M $-117.10M $-643.30M $-1.18B $-1.56B $-1.86B $-1.30B $-1.03B $-1.30B $-1.55B $-1.86B
Total Stockholders Equity $1.24B $735.10M $2.06B $1.96B $1.49B $908.10M $288.20M $-137.50M $-463.40M $74.10M $321.20M $11.40M $-281.60M $-634.70M
Total Liabilities & Equity $10.39B $9.36B $10.64B $10.41B $9.76B $8.85B $8.05B $7.66B $7.26B $7.48B $7.49B $6.83B $6.23B $5.34B
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 $506.00M $473.90M $873.50M $433.40M $526.20M $539.90M $679.10M $299.30M $310.90M $322.90M $266.30M $247.70M $313.80M $231.60M
Depreciation & Amortization $39.50M $38.40M $74.10M $35.80M $35.20M $87.60M $57.80M $28.60M $30.20M $83.20M $54.90M $27.50M $27.30M $77.00M
Stock-based Compensation $72.50M $71.80M $135.20M $66.10M $65.80M $192.10M $126.20M $62.30M $63.40M $185.60M $121.30M $56.30M $54.70M $162.60M
Change in Receivables $524.60M $-308.70M $-262.70M $-303.90M $421.90M $-376.50M $-318.90M $-405.60M $389.80M $-243.40M $-179.00M $-171.10M $294.00M $162.70M
Change in Inventory $-18.50M $109.10M $79.60M $34.10M $-26.30M $-104.90M $-85.20M $-36.50M $22.50M $231.00M $130.20M $45.30M $49.40M $59.70M
Change in Payables $16.40M $11.50M $46.80M $24.60M $21.80M $-32.00M $-67.20M $-61.60M $-53.50M $10.40M $-3.60M $-4.10M $26.60M $78.60M
Operating Cash Flow $620.20M $1.97B $1.32B $863.30M $477.60M $1.78B $1.17B $830.40M $191.70M $1.74B $1.19B $677.50M $528.10M $1.20B
Capital Expenditure $42.80M $322.00M $234.30M $66.50M $97.60M $281.30M $245.00M $221.90M $26.90M $177.20M $107.10M $30.30M $30.90M $250.30M
Acquisitions - $41.60M $41.60M $11.20M $28.50M $247.00M $5.70M $5.70M - - - - $30.80M -
Sales of Investments $475.10M $1.32B $869.60M $466.90M $509.00M $1.38B $904.60M $393.40M $483.30M $931.50M $445.10M $195.00M $279.10M $1.18B
Investing Cash Flow $-46.30M $-552.80M $-377.00M $-110.80M $-79.90M $-647.50M $-320.40M $-270.30M $-71.60M $-577.70M $-466.50M $-42.40M $217.40M $546.50M
Debt Repayment - - - - - - - - - - - - - -
Stock Issued $7.10M $37.60M $31.30M $20.20M $23.40M $39.70M $19.60M $13.40M $7.80M $36.00M $29.30M $21.20M $4.40M $21.70M
Stock Repurchased $57.20M $2.23B $401.10M - - $600.00K - - $896.20M $604.30M - - - $1.99B
Financing Cash Flow $-72.70M $-2.30B $-446.90M $-32.70M $-8.80M $-41.30M $-44.30M $-30.30M $-910.10M $-660.30M $-31.40M $-13.70M $-27.40M $-2.10B
Net Change in Cash $499.60M $-880.20M $492.60M $720.70M $386.60M $1.09B $805.30M $528.40M $-788.90M $503.90M $693.40M $621.30M $718.90M $-355.10M
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 $1.72B $1.51B $4.89B $4.30B
Cost of Revenue $331.70M $263.40M $939.70M $843.10M
Gross Profit $1.39B $1.24B $3.95B $3.45B
Operating Expenses $845.90M $773.80M $2.50B $2.22B
Research & Development $202.40M $187.30M $610.50M $525.70M
Operating Income $547.30M $470.90M $1.46B $1.23B
Interest Expense $6.20M $5.00M $15.70M $15.10M
Other Income/Expense $13.00M $118.10M $58.00M $113.00M
Income Before Tax $594.80M $626.40M $1.63B $1.44B
Income Tax Expense $120.70M $81.20M $294.30M $197.20M
Net Income $473.90M $539.90M $1.35B $1.22B
Basic EPS 0.63 0.71 1.77 1.60
Diluted EPS 0.62 0.70 1.75 1.58
Basic Shares Outstanding $755.50M $765.00M $763.10M $763.70M
Diluted Shares Outstanding $761.20M $771.90M $770.20M $770.80M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $2.00B $2.88B
Accounts Receivable $1.17B $1.46B
Inventory $426.60M $315.50M
Other Current Assets $195.20M $126.10M
Total Current Assets $4.91B $5.97B
Property Plant & Equipment $1.61B $1.35B
Goodwill $258.30M $235.40M
Intangible Assets $110.20M $115.00M
Long-term Investments $289.10M -
Other Non-current Assets $135.00M $133.20M
Total Assets $9.36B $9.76B
Accounts Payable $221.30M $190.90M
Accrued Liabilities $330.60M $337.90M
Deferred Revenue $3.46B $3.28B
Total Current Liabilities $4.79B $4.06B
Long-term Debt $496.50M $994.30M
Other Non-current Liabilities $153.70M $129.60M
Total Liabilities $8.63B $8.27B
Common Stock $700.00K $800.00K
Retained Earnings $-958.50M $-117.10M
Total Stockholders Equity $735.10M $1.49B
Total Liabilities & Equity $9.36B $9.76B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $473.90M $539.90M $1.35B $1.22B
Depreciation & Amortization $38.40M $29.80M $112.50M $87.60M
Stock-based Compensation $71.80M $65.90M $207.00M $192.10M
Change in Receivables - - $-308.70M $-376.50M
Change in Inventory - - $109.10M $-104.90M
Change in Payables - - $11.50M $-32.00M
Operating Cash Flow - - $1.97B $1.78B
Capital Expenditure - - $322.00M $281.30M
Acquisitions - - $41.60M $247.00M
Sales of Investments - - $1.32B $1.38B
Investing Cash Flow - - $-552.80M $-647.50M
Stock Issued - - $37.60M $39.70M
Stock Repurchased - - $2.23B $600.00K
Financing Cash Flow - - $-2.30B $-41.30M
Net Change in Cash - - $-880.20M $1.09B

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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