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$2.69B
Revenue
$267.13M
Net Income
87.13%
Gross Margin
7.94%
Op. Margin
$1.29B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 12 of 29 quarterly reports available
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2025
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2024
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
+ Total Revenue $722.83M $670.58M $653.27M $638.98M $654.72M $511.05M $547.95M $524.58M $565.23M $494.21M $448.58M $486.50M
Revenue Growth % (YoY) 10.4% 31.2% 19.2% 21.8% 15.8% nan% 10.9% 16.9% 16.2% nan% nan% nan%
Cost of Revenue $91.27M $87.47M $83.83M $82.99M $85.29M $81.96M $80.98M $79.62M $81.56M $80.46M $82.43M $86.81M
+ Gross Profit $631.55M $583.11M $569.43M $555.99M $569.43M $429.10M $466.97M $444.96M $483.68M $413.75M $366.15M $399.69M
Gross Margin % 87.4% 87.0% 87.2% 87.0% 87.0% 84.0% 85.2% 84.8% 85.6% 83.7% 81.6% 82.2%
Operating Expenses $547.41M $533.77M $538.23M $507.35M $504.00M $434.80M $479.16M $456.55M $446.63M $425.10M $424.79M $456.20M
Research & Development $202.26M $187.48M $193.67M $186.41M $182.78M $151.97M $167.40M $159.22M $160.40M $146.20M $143.02M $142.30M
+ Operating Income $84.14M $49.34M $31.21M $48.65M $65.44M $-5.71M $-12.19M $-11.59M $37.05M $-11.35M $-58.64M $-56.51M
Operating Margin % 11.6% 7.4% 4.8% 7.6% 10.0% -1.1% -2.2% -2.2% 6.6% -2.3% -13.1% -11.6%
Other Income/Expense $13.37M $16.24M $13.94M $15.95M $-355.00K $-5.28M $-106.36M $659.00K $2.10M $4.26M $-7.17M $-10.11M
Income Before Tax $97.50M $65.57M $45.14M $64.60M $65.08M $-10.98M $-118.55M $-10.93M $39.14M $-7.09M $-65.81M $-66.62M
Income Tax Expense $-5.52M $3.48M $6.49M $1.24M $8.66M $4.87M $7.55M $4.69M $6.35M $6.20M $5.16M $4.17M
+ Net Income $103.02M $62.10M $38.65M $63.36M $56.43M $-15.85M $-126.10M $-15.62M $32.80M $-13.29M $-70.97M $-70.79M
Net Margin % 14.3% 9.3% 5.9% 9.9% 8.6% -3.1% -23.0% -3.0% 5.8% -2.7% -15.8% -14.6%
Basic EPS 0.38 0.23 0.14 0.24 0.21 -0.07 -0.52 -0.06 0.13 -0.05 -0.30 -0.31
Diluted EPS 0.36 0.21 0.13 0.22 0.19 -0.07 -0.56 -0.06 0.12 -0.05 -0.30 -0.31
Basic Shares Outstanding 268K 270K 398 268K 267K 241.5M -243.4M 245.8M 243.9M -231.5M 234.7M 231.9M
Diluted Shares Outstanding 292K 297K 1K 297K 293K 241.5M -296.8M 245.8M 298.5M -231.5M 234.7M 231.9M
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2025
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2024
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Cash & Cash Equivalents $603.40M $780.42M $769.50M $872.60M $1.07B $612.46M $655.27M $598.03M $679.25M $512.93M $439.92M $406.60M
Accounts Receivable $260.60M $335.94M $337.97M $270.23M $327.29M $133.72M $229.80M $225.30M $189.05M $157.25M $135.07M $155.26M
Other Current Assets $111.90M $98.51M $105.39M $110.98M $111.92M $86.92M $97.31M $114.12M $108.83M $147.09M $121.61M $115.76M
Total Current Assets $2.47B $2.64B $2.59B $2.41B $2.34B $1.92B $1.48B $2.14B $2.08B $1.86B $1.73B $1.69B
Property Plant & Equipment $131.68M $138.31M $142.81M $143.71M $138.75M $110.20M $136.18M $114.78M $115.22M $111.86M $115.47M $112.58M
Goodwill $185.24M $185.24M $185.24M $185.24M $185.24M $184.94M $185.24M $185.24M $185.24M $184.94M $185.26M $185.26M
Intangible Assets $2.23M $2.42M $2.62M $2.81M $3.44M $3.75M $5.15M $6.02M $6.88M $4.89M $7.33M $9.94M
Other Non-current Assets $113.57M $43.32M $39.62M $31.52M $29.21M $30.81M $27.96M $28.39M $29.89M $31.94M $24.29M $26.13M
Total Assets $3.28B $3.32B $3.28B $3.10B $2.99B $2.57B $2.14B $2.77B $2.73B $2.53B $2.40B $2.37B
Accounts Payable $96.12M $87.99M $81.60M $49.60M $45.90M $35.80M $45.07M $40.29M $39.54M $29.93M $34.23M $44.07M
Accrued Liabilities $27.02M $25.07M $24.19M $22.46M $22.43M $21.05M $24.97M $22.49M $22.40M $109.27M $108.97M $108.26M
Deferred Revenue $1.12B $1.08B $1.05B $1.01B $1.02B $877.55M $954.54M $923.56M $893.89M $823.66M $806.00M $787.50M
Total Current Liabilities $1.49B $1.40B $1.41B $1.28B $1.32B $1.10B $1.24B $1.18B $1.16B $1.14B $1.13B $1.11B
Other Non-current Liabilities $30.08M $46.19M $45.87M $43.09M $48.72M $33.99M $49.13M $35.95M $39.63M $39.75M $34.54M $35.74M
Total Liabilities $4.11B $3.99B $3.98B $3.81B $3.80B $3.21B $2.87B $3.39B $3.34B $3.23B $3.19B $3.15B
Common Stock $7.00K $7.00K $7.00K $7.00K $7.00K $6.00K $7.00K $6.00K $6.00K $6.00K $6.00K $6.00K
Retained Earnings $-4.99B $-4.87B $-4.90B $-4.89B $-4.93B $-4.66B $-4.85B $-4.70B $-4.65B $-4.63B $-4.62B $-4.55B
Total Stockholders Equity $-831.29M $-668.63M $-694.52M $-711.43M $-807.67M $-642.21M $-728.15M $-619.46M $-611.68M $-707.42M $-789.07M $-782.68M
Total Liabilities & Equity $3.28B $3.32B $3.28B $3.10B $2.99B $2.57B $2.14B $2.77B $2.73B $2.53B $2.40B $2.37B
Breakdown Q2 2026
(Jan 31, 2026)
Q1 2025
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2024
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Net Income $103.02M $62.10M $38.65M $63.36M $56.43M $-15.85M $-126.10M $-15.62M $16.94M $-13.29M $-70.97M $-170.30M
Depreciation & Amortization $36.42M $18.37M $18.25M $54.45M $36.43M $18.19M $18.21M $54.99M $36.39M $17.31M $59.08M $39.48M
Stock-based Compensation $180.32M $77.76M $85.17M $266.42M $182.18M $84.00M $81.57M $252.26M $169.97M $72.59M $239.15M $166.25M
Change in Receivables $10.52M $-22.76M $57.80M $14.08M $72.75M $-23.66M $4.14M $49.67M $19.66M $21.12M $4.77M $28.65M
Change in Payables $17.18M $9.39M $26.24M $3.77M $-334.00K $3.95M $4.42M $10.33M $8.70M $-4.49M $-5.11M $-3.17M
Operating Cash Flow $394.17M $196.82M $219.53M $601.93M $383.42M $145.47M $244.70M $428.23M $331.88M $58.31M $214.09M $139.60M
Capital Expenditure $28.25M $22.32M $11.75M $59.53M $44.44M $13.02M $20.44M $54.81M $36.78M $12.80M $52.60M $30.77M
Acquisitions - - - - - - - $4.50M $4.50M - - -
Sales of Investments $431.72M $236.61M $203.33M $272.85M $162.14M $248.98M $148.72M $625.52M $429.22M $242.06M $722.98M $529.11M
Investing Cash Flow $-67.35M $-74.55M $-225.60M $-726.08M $-375.45M $-42.22M $703.42M $-173.83M $-67.32M $-8.91M $-40.87M $-10.64M
Stock Repurchased $383.10M $50.23M $50.04M $257.86M $220.10M $17.51M $25.01M $106.13M $59.19M - - -
Financing Cash Flow $-492.92M $-111.36M $-97.03M $341.12M $408.85M $-4.37M $-892.61M $-170.02M $-98.98M $23.65M $-136.36M $-125.15M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Jan 31, 2026
Condensed Consolidated Statements of Operations
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Total Revenue $722.83M - $1.39B -
Cost of Revenue $91.27M - $178.74M -
Gross Profit $631.55M - $1.21B -
Operating Expenses $547.41M - $1.08B -
Research & Development $202.26M - $389.74M -
Operating Income $84.14M - $133.47M -
Other Income/Expense $13.37M - $29.61M -
Income Before Tax $97.50M - $163.08M -
Income Tax Expense $-5.52M - $-2.04M -
Net Income $103.02M $29.93M $165.12M -
Basic EPS 0.38 - 0.61 -
Diluted EPS 0.36 - 0.57 -
Condensed Consolidated Balance Sheets
Description Jan 31, 2026 Jul 31, 2025
Cash & Cash Equivalents $603.40M $769.50M
Accounts Receivable $260.60M $337.97M
Other Current Assets $111.90M $38.31M
Total Current Assets $2.47B $2.59B
Property Plant & Equipment $131.68M $142.81M
Goodwill $185.24M $185.24M
Intangible Assets $2.23M $2.62M
Other Non-current Assets $113.57M $39.62M
Total Assets $3.28B $3.28B
Accounts Payable $96.12M $81.60M
Accrued Liabilities $27.02M $24.19M
Deferred Revenue $1.12B $1.05B
Total Current Liabilities $1.49B $1.41B
Other Non-current Liabilities $30.08M $45.87M
Total Liabilities $4.11B $3.98B
Common Stock $7.00K $7.00K
Retained Earnings $-4.99B $-4.90B
Total Stockholders Equity $-831.29M $-694.52M
Total Liabilities & Equity $3.28B $3.28B
Condensed Consolidated Statements of Cash Flows
Description Jan 31, 2026 Jan 31, 2026
Current Prior Year Current YTD Prior Year YTD
Net Income $103.02M $29.93M $165.12M -
Depreciation & Amortization - - $36.42M -
Stock-based Compensation - - $180.32M -
Change in Receivables - - $10.52M -
Change in Payables - - $17.18M -
Operating Cash Flow - - $394.17M -
Capital Expenditure - - $28.25M -
Sales of Investments - - $431.72M -
Investing Cash Flow - - $-67.35M -
Stock Repurchased - - $383.10M -
Financing Cash Flow - - $-492.92M -

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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