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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 Annual (10-K)
Showing 14 of 14 annual reports available (2012 - 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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
+ Total Revenue $6.80B $6.80B $5.96B $5.30B $4.42B $3.34B $2.59B $2.16B $1.80B $1.49B $1.28B $1.01B $770.36M $615.30M $533.64M
Revenue Growth % 0.0% 14.2% 12.3% 20.1% 32.2% 28.8% 20.3% 19.7% 20.5% 17.2% 26.4% 31.0% 25.2% 15.3% nan%
Cost of Revenue $1.33B $1.33B $1.16B $1.24B $1.08B $783.00M $570.00M $505.90M $450.40M $385.28M $337.84M $286.78M $231.01M $180.64M $147.42M
+ Gross Profit $5.47B $5.47B $4.80B $4.07B $3.33B $2.56B $2.02B $1.65B $1.35B $1.11B $937.61M $722.49M $539.36M $434.65M $386.22M
Gross Margin % 80.5% 80.5% 80.6% 76.7% 75.4% 76.6% 78.0% 76.5% 75.0% 74.2% 73.5% 71.6% 70.0% 70.6% 72.4%
Operating Expenses $3.39B $3.39B $2.99B $2.83B $2.36B $1.91B $1.49B $1.31B $1.12B $999.84M $894.66M $707.61M $480.03M $362.56M $285.74M
Research & Development $815.50M $815.50M $716.80M $613.80M $512.40M $424.20M $341.40M $277.10M $244.50M $210.61M $183.08M $158.13M $122.88M $102.66M $81.08M
+ Operating Income $2.08B $2.08B $1.80B $1.24B $969.60M $650.40M $531.80M $344.20M $231.00M $109.80M $42.94M $14.88M $59.32M $72.09M $100.47M
Operating Margin % 30.7% 30.7% 30.3% 23.4% 21.9% 19.5% 20.5% 16.0% 12.8% 7.3% 3.4% 1.5% 7.7% 11.7% 18.8%
Interest Expense $20.10M $20.10M $20.00M $21.00M $18.00M $14.90M - - - - - - - - -
Other Income/Expense $55.30M $55.30M $13.60M $-6.10M $-13.50M $-11.60M $-7.80M $-7.50M $-6.60M $708.00K $-7.10M $-3.17M $-3.17M $-1.46M $-485.00K
Income Before Tax $2.28B $2.28B $2.06B $1.33B $955.50M $628.40M $541.70M $379.20M $250.90M $123.99M $43.15M $17.00M $61.55M $75.94M $105.00M
Income Tax Expense $439.10M $439.10M $283.90M $143.80M $30.80M $14.10M $53.20M $52.70M $-81.30M $92.59M $10.96M $9.02M $36.21M $31.67M $38.16M
+ Net Income $1.85B $1.85B $1.75B $1.15B $857.30M $606.80M $488.50M $326.50M $332.20M $31.40M $32.19M $7.99M $25.34M $44.27M $66.84M
Net Margin % 27.3% 27.3% 29.3% 21.6% 19.4% 18.2% 18.8% 15.1% 18.4% 2.1% 2.5% 0.8% 3.3% 7.2% 12.5%
Basic EPS 2.44 2.45 2.28 1.47 1.08 3.72 2.98 1.91 1.96 0.18 0.19 0.05 0.15 0.27 0.42
Diluted EPS 2.42 2.42 2.26 1.46 1.06 3.63 2.91 1.87 1.91 0.18 0.18 0.05 0.15 0.26 0.40
Basic Shares Outstanding - 758.0M 764.4M 778.6M 791.4M 163.2M 164.2M 171.0M 169.1M 174.3M 172.6M 170.4M 163.8M 162.4M 158.1M
Diluted Shares Outstanding - 764.6M 771.9M 788.2M 805.3M 167.1M 167.7M 175.0M 174.2M 178.1M 176.3M 176.1M 169.3M 168.2M 166.3M
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
Cash & Cash Equivalents $2.50B $2.88B $1.40B $1.68B $1.32B $1.06B $1.22B $1.11B $811.00M $709.00M $543.28M $283.25M $115.87M $122.97M
Short-term Investments - - - - - $775.50M $843.10M $537.20M $440.27M $376.52M $348.07M $436.77M $375.50M $290.72M
Accounts Receivable $1.69B $1.46B $1.40B $1.26B $807.70M $720.00M $544.30M $444.50M $348.19M $313.00M $259.56M $184.74M $130.47M $107.64M
Inventory $399.50M $315.50M $484.80M $264.60M $175.80M $139.80M $117.90M $90.00M $77.29M $106.89M $83.87M $69.48M $48.67M $21.06M
Other Current Assets $227.00M $126.10M $101.10M $73.10M $65.40M $43.30M $41.20M $36.80M $40.07M $33.31M $35.76M $31.14M $14.05M $13.21M
Total Current Assets $5.90B $5.97B $4.43B $3.81B $3.60B $2.74B $2.77B $2.22B $1.72B $1.54B $1.27B $1.05B $735.55M $569.27M
Property Plant & Equipment $1.62B $1.35B $1.04B $898.50M $687.60M $448.00M $344.30M $271.40M $245.40M $137.25M $91.07M $58.92M $36.65M $25.64M
Goodwill $257.40M $235.40M $126.50M $128.00M $125.10M $93.00M $67.20M $38.20M $14.55M $14.55M $4.69M $2.82M $2.87M -
Intangible Assets $97.30M $115.00M $35.30M $56.00M $63.60M $31.60M $31.10M $22.10M $16.25M $24.83M $17.64M $2.83M $6.84M $2.12M
Long-term Investments $339.70M - - $45.50M $440.80M $118.30M $144.30M $67.00M $98.02M $224.98M $272.96M $271.72M $351.68M $325.89M
Other Non-current Assets $125.20M $133.20M $150.00M $202.00M $235.80M $63.20M $60.00M $20.80M $19.94M $16.87M $14.39M $10.53M $4.82M $6.17M
Total Assets $10.39B $9.76B $7.26B $6.23B $5.92B $4.04B $3.89B $3.08B $2.26B $2.14B $1.79B $1.42B $1.17B $975.50M
Accounts Payable $230.80M $190.90M $204.30M $243.40M $148.40M $141.60M $96.40M $86.40M $70.01M $56.73M $61.50M $49.95M $35.60M $20.82M
Accrued Liabilities $354.60M $337.90M $423.70M $266.30M $197.30M $149.20M $97.70M $77.50M $50.02M $35.64M $33.03M $29.02M $27.38M $22.26M
Deferred Revenue $3.64B $3.28B $2.85B $2.35B $1.78B $1.39B $1.17B $965.90M $793.82M $645.34M $514.65M $368.93M $293.66M $247.27M
Total Current Liabilities $5.03B $4.06B $3.72B $3.08B $2.32B $1.83B $1.47B $1.26B $1.03B $829.44M $678.67M $496.46M $413.06M $319.30M
Long-term Debt $496.60M $994.30M $992.30M $990.40M $988.40M - - - - - - - - -
Other Non-current Liabilities $141.30M $129.60M $124.70M $82.00M $59.20M $56.20M $44.90M $13.00M $8.61M $14.26M $19.19M $17.39M $471.00K $29.34M
Total Liabilities $9.15B $8.27B $7.72B $6.51B $5.12B $3.19B $2.56B $2.07B $1.67B $1.30B $1.04B $748.81M $582.70M $464.56M
Common Stock $700.00K $800.00K $800.00K $800.00K $200.00K $200.00K $200.00K $200.00K $168.00K $173.00K $171.00K $166.00K $161.00K $162.00K
Retained Earnings $-507.90M $-117.10M $-1.86B $-1.55B $-467.90M $-352.10M $140.30M $-57.50M $-319.58M $37.62M $68.48M $113.64M $121.86M $110.60M
Treasury Stock - - - - - - - - - - - - - $3.00M
Total Stockholders Equity $1.24B $1.49B $-463.40M $-281.60M $781.70M $856.00M $1.32B $1.01B $589.38M $837.68M $755.38M $675.97M $585.76M $510.93M
Total Liabilities & Equity $10.39B $9.76B $7.26B $6.23B $5.92B $4.04B $3.89B $3.08B $2.26B $2.14B $1.79B $1.42B $1.17B $975.50M
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)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
Net Income $2.29B $1.85B $1.75B $1.15B $857.30M $606.80M $488.50M $326.50M $332.20M $31.40M $32.19M $7.99M $25.34M $44.27M $66.84M
Depreciation & Amortization $187.80M $152.00M $122.80M $113.40M $104.30M $84.40M $68.80M $61.60M $55.70M $55.48M $48.52M $31.59M $22.03M $15.62M $11.56M
Stock-based Compensation $345.60M $279.50M $257.90M $249.00M $217.30M $207.90M $191.70M $174.10M $162.90M $137.18M $122.42M $95.09M $58.99M $43.91M $30.69M
Deferred Income Tax - $68.30M $-222.90M $-306.70M - - - - - - - - - - -
Change in Receivables $-350.70M $215.90M $45.40M $146.40M $456.70M $72.50M $176.40M $96.70M $82.00M $38.45M $57.88M $66.46M $55.89M $22.08M $12.12M
Change in Inventory $204.30M $90.60M $-131.20M $253.50M $109.10M $19.40M $42.20M $48.50M $33.40M $-9.42M $43.02M $19.09M $32.46M $35.09M $11.30M
Change in Payables $99.30M $27.90M $-10.20M $-43.10M $105.20M $-13.10M $37.40M $7.70M $14.60M $13.09M $39.00K $-2.52M $18.03M $10.48M $961.00K
Operating Cash Flow $4.77B $2.59B $2.26B $1.94B $1.73B $1.50B $1.08B $808.00M $638.90M $594.40M $345.71M $282.55M $196.58M $147.38M $183.87M
Capital Expenditure $665.60M $364.80M $378.90M $204.10M $281.20M $295.90M $125.90M $92.20M $53.00M $135.31M $67.18M $37.36M $32.20M $13.88M $22.08M
Acquisitions $94.40M $41.60M $275.50M - $30.80M $74.90M $40.20M $34.60M $21.70M - $22.09M $38.02M $17.00K $7.63M $1.25M
Purchases of Investments - - - - - - $1.08B $1.33B $681.80M $669.17M $473.61M $459.90M $497.08M $552.78M $601.09M
Sales of Investments $3.13B $1.79B $1.89B $1.41B $1.46B $1.47B $1.02B $925.50M $578.80M $427.36M $460.44M $486.42M $458.19M $369.66M $415.44M
Investing Cash Flow $-1.09B $-599.10M $-727.40M $-649.30M $763.90M $-1.33B $-72.80M $-502.30M $-134.90M $-76.80M $-74.12M $-967.00K $-29.35M $-146.73M $-182.71M
Stock Issued $96.20M $44.70M $63.10M $43.80M $26.10M $26.00M $22.10M $49.50M $86.50M $75.87M $44.86M $67.31M $55.32M $25.58M $38.09M
Stock Repurchased - $2.29B $600.00K $1.50B $1.99B $741.80M $1.08B $145.10M $211.80M $446.33M $110.83M $60.00M $43.98M $33.53M -
Financing Cash Flow $-2.85B $-2.37B $-50.10M $-1.57B $-2.13B $82.80M $-1.17B $-195.60M $-202.60M $-415.60M $-105.86M $-21.56M $749.00K $-6.42M $50.16M
Net Change in Cash $832.70M $-380.60M $1.48B $-285.00M $363.80M $257.30M $-160.70M $110.10M $301.40M $102.00M $165.73M $260.02M $167.38M $-7.10M $50.98M
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-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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