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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 7 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)
+ Total Revenue $1.91B $1.72B $1.63B $1.54B $1.66B $1.51B $1.43B
Revenue Growth % (YoY) 14.8% 14.4% 13.6% nan% nan% nan% nan%
Cost of Revenue $389.20M $331.70M $314.90M $293.10M $314.50M $263.40M $275.00M
+ Gross Profit $1.52B $1.39B $1.32B $1.25B $1.35B $1.24B $1.16B
Gross Margin % 79.6% 80.8% 80.7% 81.0% 81.1% 82.5% 80.8%
Operating Expenses $890.20M $845.90M $857.10M $792.80M $771.50M $773.80M $722.10M
Research & Development $205.00M $202.40M $209.50M $198.60M $191.10M $187.30M $165.40M
+ Operating Income $625.60M $547.30M $458.00M $453.80M $574.10M $470.90M $437.20M
Operating Margin % 32.8% 31.7% 28.1% 29.5% 34.6% 31.2% 30.5%
Interest Expense $4.40M $6.20M $4.60M $4.90M $4.90M $5.00M $5.00M
Other Income/Expense $-2.70M $13.00M $18.90M $26.10M $6.90M $11.80M $-2.20M
Income Before Tax $650.80M $594.80M $517.30M $519.30M $618.40M $626.40M $468.30M
Income Tax Expense $144.80M $120.70M $77.10M $96.50M $86.70M $81.20M $76.50M
+ Net Income $506.00M $473.90M $440.10M $433.40M $526.20M $539.90M $379.80M
Net Margin % 26.6% 27.5% 27.0% 28.1% 31.7% 35.8% 26.5%
Basic EPS 0.68 0.63 0.57 0.56 0.68 0.71 0.50
Diluted EPS 0.67 0.62 0.57 0.56 0.68 0.70 0.49
Basic Shares Outstanding - 755.5M 765.5M 768.3M 700K 765.0M 763.8M
Diluted Shares Outstanding - 761.2M 772.7M 776.8M 1.1M 771.9M 769.9M
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)
Cash & Cash Equivalents $2.50B $2.00B $3.37B $3.60B $2.88B $2.49B $2.20B
Accounts Receivable $1.69B $1.17B $1.22B $1.17B $1.46B $1.04B $1.08B
Inventory $399.50M $426.60M $405.20M $362.70M $315.50M $354.30M $383.20M
Other Current Assets $227.00M $195.20M $162.50M $125.40M $126.10M $121.50M $113.40M
Total Current Assets $5.90B $4.91B $6.35B $6.44B $5.97B $5.22B $4.92B
Property Plant & Equipment $1.62B $1.61B $1.54B $1.40B $1.35B $1.27B $1.24B
Goodwill $257.40M $258.30M $258.90M $236.20M $235.40M $212.80M $127.90M
Intangible Assets $97.30M $110.20M $123.30M $121.20M $115.00M $111.60M $30.20M
Long-term Investments $339.70M $289.10M $112.00M $35.20M - - -
Other Non-current Assets $125.20M $135.00M $133.50M $120.20M $133.20M $133.80M $137.40M
Total Assets $10.39B $9.36B $10.64B $10.41B $9.76B $8.85B $8.05B
Accounts Payable $230.80M $221.30M $245.20M $224.50M $190.90M $177.90M $132.10M
Accrued Liabilities $354.60M $330.60M $339.10M $415.00M $337.90M $376.60M $400.60M
Deferred Revenue $3.64B $3.46B $3.41B $3.34B $3.28B $3.08B $2.98B
Total Current Liabilities $5.03B $4.79B $4.78B $4.73B $4.06B $3.88B $3.73B
Long-term Debt $496.60M $496.50M $496.30M $496.20M $994.30M $993.80M $993.30M
Other Non-current Liabilities $141.30M $153.70M $152.50M $141.10M $129.60M $135.70M $125.20M
Total Liabilities $9.15B $8.63B $8.58B $8.44B $8.27B $7.94B $7.76B
Common Stock $700.00K $700.00K $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
Total Stockholders Equity $1.24B $735.10M $2.06B $1.96B $1.49B $908.10M $288.20M
Total Liabilities & Equity $10.39B $9.36B $10.64B $10.41B $9.76B $8.85B $8.05B
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)
Net Income $506.00M $473.90M $873.50M $433.40M $526.20M $539.90M $679.10M
Depreciation & Amortization $39.50M $38.40M $74.10M $35.80M $35.20M $87.60M $57.80M
Stock-based Compensation $72.50M $71.80M $135.20M $66.10M $65.80M $192.10M $126.20M
Change in Receivables $524.60M $-308.70M $-262.70M $-303.90M $421.90M $-376.50M $-318.90M
Change in Inventory $-18.50M $109.10M $79.60M $34.10M $-26.30M $-104.90M $-85.20M
Change in Payables $16.40M $11.50M $46.80M $24.60M $21.80M $-32.00M $-67.20M
Operating Cash Flow $620.20M $1.97B $1.32B $863.30M $477.60M $1.78B $1.17B
Capital Expenditure $42.80M $322.00M $234.30M $66.50M $97.60M $281.30M $245.00M
Acquisitions - $41.60M $41.60M $11.20M $28.50M $247.00M $5.70M
Sales of Investments $475.10M $1.32B $869.60M $466.90M $509.00M $1.38B $904.60M
Investing Cash Flow $-46.30M $-552.80M $-377.00M $-110.80M $-79.90M $-647.50M $-320.40M
Stock Issued $7.10M $37.60M $31.30M $20.20M $23.40M $39.70M $19.60M
Stock Repurchased $57.20M $2.23B $401.10M - - $600.00K -
Financing Cash Flow $-72.70M $-2.30B $-446.90M $-32.70M $-8.80M $-41.30M $-44.30M
Net Change in Cash $499.60M $-880.20M $492.60M $720.70M $386.60M $1.09B $805.30M
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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