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$11.56B
Revenue
$1.23B
Net Income
48.07%
Gross Margin
12.70%
Op. Margin
$2.37B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 4 of 3 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
+ Total Revenue $3.67B $2.84B $2.68B $2.36B
Revenue Growth % (YoY) nan% nan% nan% nan%
Cost of Revenue $1.98B $1.45B $1.38B $1.19B
+ Gross Profit $1.69B $1.39B $1.30B $1.17B
Gross Margin % 46.1% 48.9% 48.6% 49.5%
Operating Expenses $1.06B $1.05B $1.01B $966.00M
Research & Development $390.00M $375.00M $394.00M $377.00M
+ Operating Income $631.00M $343.00M $291.00M $203.00M
Operating Margin % 17.2% 12.1% 10.9% 8.6%
Other Income/Expense $261.00M $-35.00M $788.00M $-973.00M
Income Tax Expense $149.00M $44.00M $173.00M $-88.00M
+ Net Income $743.00M $264.00M $906.00M $-682.00M
Net Margin % 20.2% 9.3% 33.8% -28.9%
Basic EPS 0.57 0.20 0.70 -0.53
Diluted EPS 0.57 0.20 0.69 -0.53
Basic Shares Outstanding - 1.30B 1.30B 1.30B
Diluted Shares Outstanding - 1.31B 1.31B 1.30B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Cash & Cash Equivalents $1.54B $2.41B $1.54B $1.31B
Short-term Investments $4.23B $3.94B $4.28B $4.21B
Accounts Receivable $500.00M - - -
Inventory $21.00M - - -
Other Current Assets $234.00M $227.00M $234.00M $242.00M
Total Current Assets $8.30B $8.71B $8.00B $7.45B
Property Plant & Equipment $53.00M $51.00M $46.00M $46.00M
Goodwill $491.00M $491.00M $491.00M $491.00M
Intangible Assets $30.00M $33.00M $36.00M $39.00M
Long-term Investments $975.00M $676.00M $831.00M $894.00M
Other Non-current Assets $39.00M $23.00M $28.00M $23.00M
Total Assets $15.19B $15.04B $14.56B $13.40B
Deferred Revenue $300.00M $300.00M $298.00M $295.00M
Total Current Liabilities $1.39B $2.21B $2.08B $2.01B
Deferred Tax Liabilities $55.00M $29.00M $36.00M $5.00M
Common Stock $10.38B $10.12B $9.98B $9.83B
Retained Earnings $2.86B $2.12B $1.85B $947.00M
Total Stockholders Equity $13.47B $12.51B $12.12B $11.05B
Total Liabilities & Equity $15.19B $15.04B $14.56B $13.40B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Net Income $743.00M $264.00M $224.00M $-682.00M
Depreciation & Amortization $7.00M $8.00M $16.00M $8.00M
Operating Cash Flow $725.00M $513.00M $795.00M $367.00M
Capital Expenditure $10.00M $6.00M $10.00M $4.00M
Acquisitions - - $56.00M $56.00M
Purchases of Investments $2.40B $1.46B $3.18B $1.72B
Investing Cash Flow $-654.00M $335.00M $-871.00M $-619.00M
Financing Cash Flow $-938.00M $24.00M $44.00M $59.00M
Net Change in Cash $-869.00M $872.00M $233.00M $-189.00M
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 $2.84B - $7.88B -
Cost of Revenue $1.45B - $4.02B -
Gross Profit $1.39B - $3.86B -
Operating Expenses $1.05B - $3.02B -
Research & Development $375.00M - $1.15B -
Operating Income $343.00M - $837.00M -
Other Income/Expense $-35.00M - $-220.00M -
Income Tax Expense $44.00M - $129.00M -
Net Income $264.00M - $488.00M -
Basic EPS 0.20 - 0.38 -
Diluted EPS 0.20 - 0.37 -
Basic Shares Outstanding $1.30B - $1.30B -
Diluted Shares Outstanding $1.31B - $1.31B -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $2.41B $1.50B
Short-term Investments $3.94B $3.98B
Other Current Assets $227.00M $209.00M
Total Current Assets $8.71B $7.25B
Property Plant & Equipment $51.00M $47.00M
Goodwill $491.00M $452.00M
Intangible Assets $33.00M $22.00M
Long-term Investments $676.00M $709.00M
Other Non-current Assets $23.00M $21.00M
Total Assets $15.04B $13.92B
Deferred Revenue $300.00M $283.00M
Total Current Liabilities $2.21B $1.96B
Deferred Tax Liabilities $29.00M $73.00M
Common Stock $10.12B $9.63B
Retained Earnings $2.12B $1.63B
Total Stockholders Equity $12.51B $11.56B
Total Liabilities & Equity $15.04B $13.92B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $264.00M - $488.00M -
Depreciation & Amortization $8.00M - $24.00M -
Operating Cash Flow $513.00M - $1.31B -
Capital Expenditure $6.00M - $16.00M -
Acquisitions - - $56.00M -
Purchases of Investments $1.46B - $4.64B -
Investing Cash Flow $335.00M - $-536.00M -
Financing Cash Flow $24.00M - $127.00M -
Net Change in Cash $872.00M - $916.00M -

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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