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$4.74B
Revenue
$88.36M
Net Income
43.79%
Gross Margin
-0.12%
Op. Margin
$860.65M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 25 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 $1.39B $1.21B $1.11B $1.02B $1.20B $1.06B $968.18M
Revenue Growth % (YoY) 16.1% 14.0% 14.8% nan% nan% nan% nan%
Cost of Revenue $788.08M $685.74M $613.38M $575.63M $688.47M $582.13M $543.48M
+ Gross Profit $606.82M $524.90M $497.66M $445.05M $512.58M $480.07M $424.70M
Gross Margin % 43.5% 43.4% 44.8% 43.6% 42.7% 45.2% 43.9%
Operating Expenses $540.85M $515.43M $520.99M $502.77M $551.70M $515.84M $495.94M
Research & Development $184.65M $182.24M $178.02M $184.58M $185.41M $178.80M $175.48M
+ Operating Income $65.97M $9.47M $-23.33M $-57.73M $-39.12M $-35.76M $-71.24M
Operating Margin % 4.7% 0.8% -2.1% -5.7% -3.3% -3.4% -7.4%
Interest Expense $362.00K $693.00K $347.00K $28.00K $354.00K $106.00K $61.00K
Other Income/Expense $26.29M $29.02M $28.47M $17.65M $13.66M $30.88M $28.13M
Income Before Tax $91.71M $38.03M $4.67M $-40.51M $-25.87M $-4.88M $-43.11M
Income Tax Expense $11.23M $13.22M $-5.83M $-13.08M $9.68M $4.15M $-9.16M
+ Net Income $80.48M $24.81M $10.50M $-27.43M $-35.55M $-9.03M $-33.95M
Net Margin % 5.8% 2.0% 0.9% -2.7% -3.0% -0.9% -3.5%
Basic EPS 0.55 0.17 0.07 -0.19 -0.24 -0.06 -0.24
Diluted EPS 0.54 0.16 0.07 -0.19 -0.24 -0.06 -0.24
Basic Shares Outstanding - 147.5M 146.9M 146.2M 311K 144.9M 144.3M
Diluted Shares Outstanding - 151.6M 149.7M 146.2M 311K 144.9M 144.3M
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 $1.59B $1.58B $2.25B $2.26B $2.16B $2.13B $2.06B
Short-term Investments $730.21M $726.88M - - - - -
Accounts Receivable $879.87M $745.40M $628.48M $650.19M $812.51M $729.91M $669.14M
Inventory $114.64M $140.68M $112.69M $135.30M $158.27M $191.21M $96.35M
Other Current Assets $89.72M $140.24M $163.83M $105.40M $103.15M $138.33M $153.43M
Total Current Assets $3.40B $3.33B $3.16B $3.15B $3.23B $3.19B $2.98B
Property Plant & Equipment $173.58M $182.81M $193.76M $203.62M $213.69M $223.00M $240.03M
Goodwill $309.41M $309.41M $309.41M $161.52M $161.52M $161.52M $161.52M
Intangible Assets $50.21M $56.54M $64.50M $23.98M $27.50M $31.03M $34.55M
Other Non-current Assets $70.53M $71.83M $73.08M $123.71M $125.23M $139.74M $111.86M
Total Assets $4.43B $4.40B $4.28B $4.18B $4.30B $4.30B $4.10B
Accounts Payable $158.64M $159.46M $165.96M $194.58M $273.99M $327.04M $276.12M
Accrued Liabilities $957.98M $933.72M $818.60M $788.76M $852.80M $820.16M $724.47M
Deferred Revenue $120.91M $122.31M $123.63M $115.84M $105.72M $93.41M $95.97M
Total Current Liabilities $1.24B $1.22B $1.11B $1.10B $1.23B $1.24B $1.10B
Other Non-current Liabilities $73.26M $71.27M $76.24M $33.79M $40.94M $43.65M $40.18M
Total Liabilities $1.78B $1.77B $1.69B $1.65B $1.81B $1.84B $1.71B
Common Stock $15.00K $15.00K $15.00K $15.00K $15.00K $15.00K $14.00K
Retained Earnings $-1.49B $-1.47B $-1.44B $-1.45B $-1.43B $-1.39B $-1.38B
Total Stockholders Equity $2.66B $2.63B $2.59B $2.53B $2.49B $2.46B $2.39B
Total Liabilities & Equity $4.43B $4.40B $4.28B $4.18B $4.30B $4.30B $4.10B
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 $80.48M $24.81M $10.50M $-27.43M $-35.55M $-93.84M $-33.95M
Depreciation & Amortization $-5.91M $51.51M $32.07M $15.19M $871.00K $47.63M $32.28M
Stock-based Compensation $86.00M $268.17M $180.13M $95.49M $101.54M $283.12M $183.03M
Change in Receivables $134.50M $-71.03M $-189.02M $-161.12M $81.94M $-83.83M $-142.46M
Change in Inventory $-26.04M $-17.59M $-45.58M $-22.97M $-32.94M $99.08M $4.22M
Change in Payables $-1.68M $-120.83M $-114.58M $-79.46M $-52.74M $-57.94M $-108.61M
Operating Cash Flow $107.65M $376.07M $248.47M $138.73M $79.29M $138.75M $70.09M
Capital Expenditure $1.09M $4.19M $3.05M $1.93M $2.46M $2.60M $1.55M
Acquisitions - $95.09M $95.09M - - - -
Purchases of Investments - $7.00M $7.00M - - - -
Investing Cash Flow $38.91M $-821.28M $-95.14M $-8.93M $-2.46M $-22.60M $-1.55M
Debt Repayment - - - - - - -
Stock Repurchased $99.98M $50.00M - - - - -
Financing Cash Flow $-133.35M $-146.75M $-68.56M $-36.07M $-32.47M $-56.73M $-32.94M
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 $1.21B $1.06B $3.34B $2.91B
Cost of Revenue $685.74M $582.13M $1.87B $1.62B
Gross Profit $524.90M $480.07M $1.47B $1.29B
Operating Expenses $515.43M $515.84M $1.54B $1.47B
Research & Development $182.24M $178.80M $544.83M $534.74M
Operating Income $9.47M $-35.76M $-71.60M $-179.04M
Interest Expense $455.00K - $693.00K $106.00K
Other Income/Expense $29.02M $30.88M $75.13M $84.95M
Income Before Tax $38.03M $-4.88M $2.19M $-94.09M
Income Tax Expense $13.22M $4.15M $-5.70M $-249.00K
Net Income $24.81M $-9.03M $7.88M $-93.84M
Basic EPS 0.17 -0.06 0.05 -0.65
Diluted EPS 0.16 -0.06 0.05 -0.65
Basic Shares Outstanding $147.47M $144.86M $146.85M $144.32M
Diluted Shares Outstanding $151.58M $144.86M $150.45M $144.32M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.58B $2.16B
Short-term Investments $726.88M -
Accounts Receivable $745.40M $812.51M
Inventory $140.68M $158.27M
Other Current Assets $140.24M $103.15M
Total Current Assets $3.33B $3.23B
Property Plant & Equipment $182.81M $213.69M
Goodwill $309.41M $161.52M
Intangible Assets $56.54M $27.50M
Other Non-current Assets $71.83M $125.23M
Total Assets $4.40B $4.30B
Accounts Payable $159.46M $273.99M
Accrued Liabilities $933.72M $852.80M
Deferred Revenue $122.31M $105.72M
Total Current Liabilities $1.22B $1.23B
Other Non-current Liabilities $71.27M $40.94M
Total Liabilities $1.77B $1.81B
Common Stock $15.00K $15.00K
Retained Earnings $-1.47B $-1.43B
Total Stockholders Equity $2.63B $2.49B
Total Liabilities & Equity $4.40B $4.30B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $24.81M $-9.03M $7.88M $-93.84M
Depreciation & Amortization - - $51.51M $47.63M
Stock-based Compensation - - $268.17M $283.12M
Change in Receivables - - $-71.03M $-83.83M
Change in Inventory - - $-17.59M $99.08M
Change in Payables - - $-120.83M $-57.94M
Operating Cash Flow - - $376.07M $138.75M
Capital Expenditure - - $4.19M $2.60M
Acquisitions - - $95.09M -
Purchases of Investments - - $7.00M $20.00M
Investing Cash Flow - - $-821.28M $-22.60M
Stock Repurchased - - $50.00M -
Financing Cash Flow - - $-146.75M $-56.73M

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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