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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 6 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)
+ Total Revenue $722.83M $670.58M $653.27M $638.98M $654.72M $590.96M
Revenue Growth % (YoY) 10.4% 13.5% nan% nan% nan% nan%
Cost of Revenue $91.27M $87.47M $83.83M $82.99M $85.29M $82.67M
+ Gross Profit $631.55M $583.11M $569.43M $555.99M $569.43M $508.29M
Gross Margin % 87.4% 87.0% 87.2% 87.0% 87.0% 86.0%
Operating Expenses $547.41M $533.77M $538.23M $507.35M $504.00M $481.04M
Research & Development $202.26M $187.48M $193.67M $186.41M $182.78M $173.96M
+ Operating Income $84.14M $49.34M $31.21M $48.65M $65.44M $27.25M
Operating Margin % 11.6% 7.4% 4.8% 7.6% 10.0% 4.6%
Other Income/Expense $13.37M $16.24M $13.94M $15.95M $-355.00K $9.57M
Income Before Tax $97.50M $65.57M $45.14M $64.60M $65.08M $36.82M
Income Tax Expense $-5.52M $3.48M $6.49M $1.24M $8.66M $6.90M
+ Net Income $103.02M $62.10M $38.65M $63.36M $56.43M $29.93M
Net Margin % 14.3% 9.3% 5.9% 9.9% 8.6% 5.1%
Basic EPS 0.38 0.23 0.14 0.24 0.21 0.11
Diluted EPS 0.36 0.21 0.13 0.22 0.19 0.10
Basic Shares Outstanding 268K 270K 398 268K 267K 267K
Diluted Shares Outstanding 292K 297K 1K 297K 293K 289K
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)
Cash & Cash Equivalents $603.40M $780.42M $769.50M $872.60M $1.07B $716.60M
Accounts Receivable $260.60M $335.94M $337.97M $270.23M $327.29M $198.58M
Other Current Assets $111.90M $98.51M $105.39M $110.98M $111.92M $98.45M
Total Current Assets $2.47B $2.64B $2.59B $2.41B $2.34B $1.52B
Property Plant & Equipment $131.68M $138.31M $142.81M $143.71M $138.75M $132.46M
Goodwill $185.24M $185.24M $185.24M $185.24M $185.24M $185.24M
Intangible Assets $2.23M $2.42M $2.62M $2.81M $3.44M $4.30M
Other Non-current Assets $113.57M $43.32M $39.62M $31.52M $29.21M $28.95M
Total Assets $3.28B $3.32B $3.28B $3.10B $2.99B $2.18B
Accounts Payable $96.12M $87.99M $81.60M $49.60M $45.90M $44.70M
Accrued Liabilities $27.02M $25.07M $24.19M $22.46M $22.43M $18.97M
Deferred Revenue $1.12B $1.08B $1.05B $1.01B $1.02B $968.64M
Total Current Liabilities $1.49B $1.40B $1.41B $1.28B $1.32B $1.22B
Other Non-current Liabilities $30.08M $46.19M $45.87M $43.09M $48.72M $49.44M
Total Liabilities $4.11B $3.99B $3.98B $3.81B $3.80B $2.87B
Common Stock $7.00K $7.00K $7.00K $7.00K $7.00K $7.00K
Retained Earnings $-4.99B $-4.87B $-4.90B $-4.89B $-4.93B $-4.83B
Total Stockholders Equity $-831.29M $-668.63M $-694.52M $-711.43M $-807.67M $-685.30M
Total Liabilities & Equity $3.28B $3.32B $3.28B $3.10B $2.99B $2.18B
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)
Net Income $103.02M $62.10M $38.65M $63.36M $56.43M $29.93M
Depreciation & Amortization $36.42M $18.37M $18.25M $54.45M $36.43M $18.18M
Stock-based Compensation $180.32M $77.76M $85.17M $266.42M $182.18M $88.75M
Change in Receivables $10.52M $-22.76M $57.80M $14.08M $72.75M $-52.45M
Change in Payables $17.18M $9.39M $26.24M $3.77M $-334.00K $-4.45M
Operating Cash Flow $394.17M $196.82M $219.53M $601.93M $383.42M $161.75M
Capital Expenditure $28.25M $22.32M $11.75M $59.53M $44.44M $9.83M
Acquisitions - - - - - -
Sales of Investments $431.72M $236.61M $203.33M $272.85M $162.14M $91.65M
Investing Cash Flow $-67.35M $-74.55M $-225.60M $-726.08M $-375.45M $-28.19M
Stock Repurchased $383.10M $50.23M $50.04M $257.86M $220.10M $20.10M
Financing Cash Flow $-492.92M $-111.36M $-97.03M $341.12M $408.85M $-72.22M
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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