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$4.39B
Revenue
$-1.35B
Net Income
67.07%
Gross Margin
-34.28%
Op. Margin
$1.20B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 16 quarterly reports available
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
+ Total Revenue $1.21B $1.14B $1.04B $986.77M $942.09M $868.82M
Revenue Growth % (YoY) 28.7% 31.8% nan% nan% nan% nan%
Cost of Revenue $390.87M $371.81M $348.79M $333.18M $320.89M $288.08M
+ Gross Profit $822.04M $773.15M $693.29M $653.59M $621.20M $580.75M
Gross Margin % 67.8% 67.5% 66.5% 66.2% 65.9% 66.8%
Operating Expenses $1.15B $1.11B $1.14B $1.04B $986.66M $936.05M
Research & Development $494.03M $492.00M $472.40M $492.49M $442.44M $437.66M
+ Operating Income $-329.47M $-340.28M $-447.26M $-386.68M $-365.46M $-355.30M
Operating Margin % -27.2% -29.7% -42.9% -39.2% -38.8% -40.9%
Interest Expense $2.08M $2.07M $2.07M $2.07M $689.00K -
Other Income/Expense $-1.85M $-4.99M $-28.06M $2.38M $-8.47M $-7.95M
Income Before Tax $-287.92M $-297.87M $-424.22M $-330.06M $-325.96M $-313.98M
Income Tax Expense $3.68M $62.00K $5.73M $-4.33M $1.94M $3.79M
+ Net Income $-293.96M $-298.02M $-430.09M $-327.47M $-324.28M $-316.90M
Net Margin % -24.2% -26.0% -41.3% -33.2% -34.4% -36.5%
Basic EPS -0.87 -0.89 -1.29 -0.98 -0.98 -0.95
Diluted EPS -0.87 -0.89 -1.29 -0.98 -0.98 -0.95
Basic Shares Outstanding 339.6M 335.2M - -429K - -
Diluted Shares Outstanding 339.6M 335.2M - -429K - -
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Cash & Cash Equivalents $1.94B $1.88B $2.24B $2.63B $2.15B $1.28B
Accounts Receivable $938.14M $646.68M $530.52M $922.80M $596.35M $431.60M
Other Current Assets $164.32M $232.86M $240.59M $211.23M $140.90M $149.09M
Total Current Assets $4.62B $4.60B $4.79B $5.87B $4.98B $3.90B
Property Plant & Equipment $265.84M $283.05M $290.33M $296.39M $278.37M $264.78M
Goodwill $1.17B $1.17B $1.06B $1.06B $990.66M $984.08M
Intangible Assets $256.58M $285.45M $253.94M $278.03M $268.51M $286.54M
Other Non-current Assets $403.69M $394.59M $369.72M $333.70M $329.83M $363.08M
Total Assets $8.23B $8.20B $8.16B $9.03B $8.20B $6.94B
Accounts Payable $193.69M $166.79M $155.26M $169.77M $148.92M $134.54M
Accrued Liabilities $725.79M $622.80M $528.38M $515.45M $485.13M $448.93M
Deferred Revenue $2.42B $2.27B $2.31B $2.58B $1.97B $1.85B
Total Current Liabilities $3.38B $3.10B $3.03B $3.30B $2.65B $2.46B
Other Non-current Liabilities $57.65M $55.30M $47.62M $61.26M $51.26M $49.37M
Total Liabilities $6.10B $5.82B $5.74B $6.03B $5.27B $2.81B
Common Stock $34.00K $34.00K $34.00K $34.00K $33.00K $34.00K
Retained Earnings $-9.03B $-8.51B $-8.21B $-7.29B $-6.97B $-5.63B
Total Stockholders Equity $2.13B $2.37B $2.41B $3.00B $2.93B $4.13B
Total Liabilities & Equity $8.23B $8.20B $8.16B $9.03B $8.20B $6.94B
Breakdown Q3 2026
(Oct 31, 2025)
Q2 2026
(Jul 31, 2025)
Q1 2026
(Apr 30, 2025)
Q4 2025
(Jan 31, 2025)
Q3 2025
(Oct 31, 2024)
Q2 2025
(Jul 31, 2024)
Net Income $-293.96M $-728.11M $-430.09M $-327.47M $-324.28M $-633.89M
Depreciation & Amortization $161.52M $103.64M $48.80M $50.13M $132.38M $85.33M
Stock-based Compensation $1.20B $783.68M $379.46M $428.12M $1.05B $687.94M
Deferred Income Tax $-3.44M $-3.44M - $-7.14M $-532.00K $49.00K
Change in Receivables $12.62M $-276.05M $-393.66M $328.17M $-328.70M $-492.19M
Change in Payables $36.30M $7.35M $-4.42M $6.13M $102.72M $91.42M
Operating Cash Flow $440.79M $303.27M $228.37M $432.73M $527.04M $425.33M
Capital Expenditure $85.56M $61.65M $44.99M $11.28M $35.00M $21.56M
Acquisitions $164.23M $164.23M - $13.18M $17.12M $8.91M
Purchases of Investments $1.99B $1.65B $1.01B $280.26M $2.29B $1.27B
Sales of Investments $19.40M $18.88M $17.40M $10.18M $54.39M $40.80M
Investing Cash Flow $-107.00M $-355.24M $-55.98M $224.89M $-34.24M $232.90M
Stock Repurchased $723.53M $490.64M $490.64M - $1.93B $916.33M
Financing Cash Flow $-1.06B $-698.10M $-564.06M $-120.12M $-106.41M $-1.12B
Net Change in Cash $-714.05M $-737.84M $-379.27M $532.44M $385.26M $-467.72M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.21B $942.09M $3.40B $2.64B
Cost of Revenue $390.87M $320.89M $1.11B $881.49M
Gross Profit $822.04M $621.20M $2.29B $1.76B
Operating Expenses $1.15B $986.66M $3.41B $2.83B
Research & Development $494.03M $442.44M $1.46B $1.29B
Operating Income $-329.47M $-365.46M $-1.12B $-1.07B
Interest Expense $2.08M $689.00K $6.22M $689.00K
Other Income/Expense $-1.85M $-8.47M $-34.90M $-37.72M
Income Before Tax $-287.92M $-325.96M $-1.01B $-955.04M
Income Tax Expense $3.68M $1.94M $9.47M $8.44M
Net Income $-293.96M $-324.28M $-1.02B $-958.17M
Basic EPS -0.87 -0.98 -3.04 -2.88
Diluted EPS -0.87 -0.98 -3.04 -2.88
Basic Shares Outstanding $339.65M $331.76M $335.88M $333.14M
Diluted Shares Outstanding $339.65M $331.76M $335.88M $333.14M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $1.94B $2.63B
Accounts Receivable $938.14M $922.80M
Other Current Assets $164.32M $211.23M
Total Current Assets $4.62B $5.87B
Property Plant & Equipment $265.84M $296.39M
Goodwill $1.17B $1.06B
Intangible Assets $256.58M $278.03M
Other Non-current Assets $403.69M $333.70M
Total Assets $8.23B $9.03B
Accounts Payable $193.69M $169.77M
Accrued Liabilities $725.79M $515.45M
Deferred Revenue $2.42B $2.58B
Total Current Liabilities $3.38B $3.30B
Other Non-current Liabilities $57.65M $61.26M
Total Liabilities $6.10B $6.03B
Common Stock $34.00K $34.00K
Retained Earnings $-9.03B $-7.29B
Total Stockholders Equity $2.13B $3.00B
Total Liabilities & Equity $8.23B $9.03B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-293.96M $-324.28M $-1.02B $-958.17M
Depreciation & Amortization - - $161.52M $132.38M
Stock-based Compensation - - $1.20B $1.05B
Deferred Income Tax - - $-3.44M $-532.00K
Change in Receivables - - $12.62M $-328.70M
Change in Payables - - $36.30M $102.72M
Operating Cash Flow - - $440.79M $527.04M
Capital Expenditure - - $85.56M $35.00M
Acquisitions - - $164.23M $17.12M
Purchases of Investments - - $1.99B $2.29B
Sales of Investments - - $19.40M $54.39M
Investing Cash Flow - - $-107.00M $-34.24M
Stock Repurchased - - $723.53M $1.93B
Financing Cash Flow - - $-1.06B $-106.41M
Net Change in Cash - - $-714.05M $385.26M

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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