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$39.12B
Revenue
$558.00M
Net Income
17.41%
Gross Margin
3.02%
Op. Margin
$1.85B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 29 quarterly reports available
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $10.19B $10.08B $9.35B $9.49B $9.73B $9.71B $8.95B $8.94B $9.11B $9.01B $8.54B $8.52B $8.92B
Revenue Growth % (YoY) 4.8% 3.8% 4.5% 6.2% 6.8% 7.7% 4.8% 4.9% 2.1% nan% nan% nan% nan%
Cost of Revenue $8.44B $8.30B $7.74B $7.83B $8.06B $8.00B $7.45B $7.35B $7.56B $7.42B $7.12B $7.06B $7.46B
+ Gross Profit $1.75B $1.78B $1.61B $1.67B $1.67B $1.71B $1.50B $1.59B $1.54B $1.59B $1.43B $1.45B $1.46B
Gross Margin % 17.2% 17.6% 17.3% 17.6% 17.1% 17.6% 16.7% 17.8% 16.9% 17.7% 16.7% 17.1% 16.4%
Operating Expenses $1.47B $1.41B $1.39B $1.36B $1.39B $1.35B $1.33B $1.31B $1.31B $1.27B $1.24B $1.26B $1.25B
Selling General & Admin $1.46B $1.40B $1.39B $1.36B $1.38B $1.35B $1.32B $1.30B $1.31B $1.27B $1.24B $1.25B $1.25B
+ Operating Income $282.00M $372.00M $224.00M $302.00M $279.00M $353.00M $165.00M $278.00M $230.00M $322.00M $187.00M $196.00M $214.00M
Operating Margin % 2.8% 3.7% 2.4% 3.2% 2.9% 3.6% 1.8% 3.1% 2.5% 3.6% 2.2% 2.3% 2.4%
Interest Expense $240.00M $149.00M $92.00M $51.00M $233.00M $147.00M $79.00M $80.00M $81.00M $82.00M $81.00M $75.00M $65.00M
Other Income/Expense - $2.00M $1.00M $-1.00M $-3.00M $-3.00M $1.00M $2.00M $1.00M $2.00M $1.00M $6.00M $5.00M
Income Before Tax $206.00M $300.00M $148.00M $87.00M $201.00M $269.00M $87.00M $200.00M $129.00M $242.00M $107.00M $127.00M $154.00M
Income Tax Expense $53.00M $76.00M $33.00M $21.00M $53.00M $71.00M $5.00M $53.00M $34.00M $60.00M $25.00M $34.00M $45.00M
+ Net Income $153.00M $224.00M $115.00M $66.00M $148.00M $198.00M $82.00M $147.00M $95.00M $182.00M $82.00M $93.00M $109.00M
Net Margin % 1.5% 2.2% 1.2% 0.7% 1.5% 2.0% 0.9% 1.6% 1.0% 2.0% 1.0% 1.1% 1.2%
Basic EPS 0.68 0.97 0.50 0.30 0.61 0.81 0.33 0.60 0.38 0.76 0.33 0.37 0.44
Diluted EPS 0.67 0.96 0.49 0.28 0.61 0.80 0.33 0.59 0.38 0.73 0.32 0.37 0.43
Basic Shares Outstanding 225.5M 230.0M 231.0M -3.0M 241.0M 246.0M 245.0M 2.0M 247.0M 238.0M 226.0M - 225.0M
Diluted Shares Outstanding 228.4M 233.0M 234.0M -3.0M 244.0M 248.0M 248.0M -1.0M 249.0M 251.0M 252.0M - 251.0M
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $56.00M $61.00M $101.00M $59.00M $81.00M $405.00M $267.00M $269.00M $346.00M $379.00M $292.00M $211.00M $366.00M
Accounts Receivable $2.19B $2.10B $2.08B $1.96B $2.06B $1.98B $1.97B $1.85B $1.93B $1.83B $1.83B $1.71B $1.85B
Inventory $1.70B $1.57B $1.52B $1.63B $1.62B $1.59B $1.62B $1.60B $1.58B $1.53B $1.62B $1.62B $1.76B
Other Current Assets $27.00M $21.00M $22.00M $11.00M $12.00M $17.00M $19.00M $14.00M $11.00M $17.00M $23.00M $19.00M $11.00M
Total Current Assets $4.37B $4.16B $4.09B $3.97B $4.12B $4.33B $4.23B $4.03B $4.21B $4.08B $4.09B $3.82B $4.30B
Property Plant & Equipment $2.63B $2.56B $2.50B $2.40B $2.36B $2.36B $2.30B $2.28B $2.19B $2.17B $2.17B $2.17B $2.08B
Goodwill $5.77B $5.77B $5.77B $5.77B $5.78B $5.78B $5.70B $5.70B $5.68B $5.62B $5.62B $5.62B $5.62B
Intangible Assets $787.00M $814.00M $828.00M $836.00M $852.00M $867.00M $796.00M $803.00M $808.00M $763.00M $774.00M $785.00M $797.00M
Other Non-current Assets $499.00M $492.00M $469.00M $429.00M $370.00M $364.00M $360.00M $376.00M $382.00M $386.00M $373.00M $372.00M $447.00M
Total Assets $14.04B $13.79B $13.65B $13.44B $13.47B $13.70B $13.39B $13.19B $13.27B $13.03B $13.04B $12.77B $13.24B
Accounts Payable $2.70B $2.53B $2.42B $2.23B $2.40B $2.35B $2.27B $2.05B $2.25B $2.14B $2.13B $1.85B $2.18B
Accrued Liabilities $823.00M $731.00M $747.00M $732.00M $777.00M $706.00M $651.00M $731.00M $677.00M $601.00M $602.00M $650.00M $671.00M
Total Current Liabilities $3.81B $3.56B $3.49B $3.30B $3.47B $3.37B $3.24B $3.11B $3.25B $3.05B $3.05B $2.80B $3.17B
Long-term Debt $4.83B $4.71B $4.69B $4.82B $4.67B $4.59B $4.58B $4.56B $4.57B $4.63B $4.69B $4.74B $4.84B
Deferred Tax Liabilities $385.00M $354.00M $347.00M $335.00M $261.00M $282.00M $300.00M $293.00M $304.00M $300.00M $303.00M $298.00M $298.00M
Other Non-current Liabilities $549.00M $538.00M $507.00M $447.00M $468.00M $455.00M $442.00M $469.00M $450.00M $446.00M $438.00M $446.00M $476.00M
Total Liabilities $9.57B $9.16B $9.04B $8.91B $8.87B $8.69B $8.56B $8.44B $8.58B $8.43B $8.49B $8.28B $8.78B
Common Stock - - - - - $3.00M $3.00M $3.00M $3.00M $3.00M $2.00M $2.00M $2.00M
Retained Earnings $2.50B $2.34B $2.12B $2.00B $1.94B $1.79B $1.59B $1.51B $1.36B $1.27B $1.08B $1.01B $927.00M
Treasury Stock - $1.54B $1.29B $1.27B $945.00M $365.00M $324.00M $311.00M $245.00M $216.00M $48.00M $14.00M -
Total Stockholders Equity $4.47B $4.63B $4.62B $4.53B $4.61B $5.01B $4.83B $4.75B $4.69B $4.60B $4.18B $3.96B $3.93B
Total Liabilities & Equity $14.04B $13.79B $13.65B $13.44B $13.47B $13.70B $13.39B $13.19B $13.27B $13.03B $13.04B $12.77B $13.24B
Breakdown 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $153.00M $224.00M $115.00M $66.00M $148.00M $198.00M $82.00M $147.00M $95.00M $182.00M $82.00M $93.00M $109.00M
Depreciation & Amortization $345.00M $227.00M $112.00M $111.00M $327.00M $213.00M $105.00M $105.00M $290.00M $193.00M $98.00M $99.00M $273.00M
Stock-based Compensation $64.00M $45.00M $22.00M $17.00M $46.00M $30.00M $15.00M $13.00M $43.00M $28.00M $14.00M $11.00M $34.00M
Deferred Income Tax $46.00M $15.00M $8.00M $23.00M $-33.00M $-11.00M $5.00M $4.00M $5.00M $1.00M $5.00M $18.00M $-1.00M
Change in Receivables $329.00M $230.00M $174.00M $-142.00M $282.00M $181.00M $173.00M $-134.00M $291.00M $199.00M $197.00M $-195.00M $435.00M
Change in Inventory $56.00M $-65.00M $-120.00M $10.00M $6.00M $-19.00M $20.00M $-16.00M $-45.00M $-85.00M $9.00M $-144.00M $74.00M
Operating Cash Flow $1.08B $725.00M $391.00M $283.00M $891.00M $621.00M $139.00M $205.00M $935.00M $653.00M $279.00M $152.00M $613.00M
Capital Expenditure $276.00M $161.00M $84.00M $105.00M $236.00M $156.00M $87.00M $142.00M $167.00M $108.00M $61.00M $64.00M $201.00M
Acquisitions $87.00M $87.00M $85.00M - $214.00M $214.00M - $54.00M - - - - -
Investing Cash Flow $-319.00M $-205.00M $-130.00M $-105.00M $-447.00M $-368.00M $-86.00M $-194.00M $-301.00M $-106.00M $-60.00M $-58.00M $-197.00M
Stock Repurchased $602.00M $270.00M $23.00M $320.00M $628.00M $54.00M $13.00M $65.00M $29.00M $166.00M $34.00M $14.00M -
Financing Cash Flow $-760.00M $-518.00M $-219.00M $-199.00M $-632.00M $-117.00M $-55.00M $-88.00M $-499.00M $-379.00M $-138.00M $-249.00M $-198.00M
Net Change in Cash $-3.00M $2.00M $42.00M $-21.00M $-188.00M $136.00M $-2.00M $-77.00M $135.00M $168.00M $81.00M $-155.00M $218.00M
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 $10.19B - $29.62B -
Cost of Revenue $8.44B - $24.48B -
Gross Profit $1.75B - $5.14B -
Operating Expenses $1.47B - $4.27B -
Selling General & Admin $1.46B - $4.25B -
Operating Income $282.00M - $878.00M -
Interest Expense $76.00M - $240.00M -
Other Income/Expense - - $3.00M -
Income Before Tax $206.00M - $654.00M -
Income Tax Expense $53.00M - $162.00M -
Net Income $153.00M $198.00M $492.00M -
Basic EPS 0.68 - 2.15 -
Diluted EPS 0.67 - 2.12 -
Basic Shares Outstanding $225.50M - $228.80M -
Diluted Shares Outstanding $228.40M - $231.80M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $56.00M $59.00M
Accounts Receivable $2.19B $1.96B
Inventory $1.70B $1.63B
Other Current Assets $27.00M $11.00M
Total Current Assets $4.37B $3.97B
Property Plant & Equipment $2.63B $2.40B
Goodwill $5.77B $5.77B
Intangible Assets $787.00M $836.00M
Other Non-current Assets $499.00M $429.00M
Total Assets $14.04B $13.44B
Accounts Payable $2.70B $2.23B
Accrued Liabilities $823.00M $732.00M
Total Current Liabilities $3.81B $3.30B
Long-term Debt $4.83B $4.82B
Deferred Tax Liabilities $385.00M $335.00M
Other Non-current Liabilities $549.00M $447.00M
Total Liabilities $9.57B $8.91B
Retained Earnings $2.50B $2.00B
Total Stockholders Equity $4.47B $4.53B
Total Liabilities & Equity $14.04B $13.44B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $153.00M $198.00M $492.00M -
Depreciation & Amortization - - $345.00M -
Stock-based Compensation - - $64.00M -
Deferred Income Tax - - $46.00M -
Change in Receivables - - $329.00M -
Change in Inventory - - $56.00M -
Operating Cash Flow - - $1.08B -
Capital Expenditure - - $276.00M -
Acquisitions - - $87.00M -
Investing Cash Flow - - $-319.00M -
Stock Repurchased - - $602.00M -
Financing Cash Flow - - $-760.00M -
Net Change in Cash - - $-3.00M -

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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