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$63.89B
Revenue
$23.13B
Net Income
67.77%
Gross Margin
39.89%
Op. Margin
$45.35B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 8 annual reports available (2018 - 2025)
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Oct 31, 2025)
FY 2024
(Oct 31, 2024)
FY 2023
(Oct 31, 2023)
FY 2022
(Oct 31, 2022)
FY 2021
(Oct 31, 2021)
+ Total Revenue $63.89B $63.89B $51.57B $35.82B $33.20B $27.45B
Revenue Growth % 0.0% 23.9% 44.0% 7.9% 21.0% nan%
Cost of Revenue $20.59B $20.59B $19.07B $11.13B $11.11B $10.61B
+ Gross Profit $43.29B $43.29B $32.51B $24.69B $22.09B $16.84B
Gross Margin % 67.8% 67.8% 63.0% 68.9% 66.5% 61.4%
Operating Expenses $17.81B $17.81B $19.05B $8.48B $7.87B $8.32B
Research & Development $10.98B $10.98B $9.31B $5.25B $4.92B $4.85B
Selling General & Admin $4.21B $4.21B $4.96B $1.59B $1.38B $1.35B
+ Operating Income $25.48B $25.48B $13.46B $16.21B $14.22B $8.52B
Operating Margin % 39.9% 39.9% 26.1% 45.2% 42.8% 31.0%
Interest Expense $2.67B $2.67B $3.95B $1.62B $1.74B $1.89B
Other Income/Expense $455.00M $455.00M $406.00M $512.00M $-54.00M $131.00M
Income Before Tax $22.73B $22.73B $9.92B $15.10B $12.43B $6.76B
Income Tax Expense $-397.00M $-397.00M $3.75B $1.01B $939.00M $29.00M
+ Net Income $23.13B $23.13B $5.89B $14.08B $11.49B $6.74B
Net Margin % 36.2% 36.2% 11.4% 39.3% 34.6% 24.5%
Basic EPS 4.91 4.91 1.27 33.93 27.44 15.70
Diluted EPS 4.77 4.77 1.23 32.98 26.53 15.00
Basic Shares Outstanding 7.0M 4.71B 4.62B 415.0M 409.0M 410.0M
Diluted Shares Outstanding 12.0M 4.85B 4.78B 427.0M 423.0M 429.0M
Breakdown FY 2025
(Oct 31, 2025)
FY 2024
(Oct 31, 2024)
FY 2023
(Oct 31, 2023)
FY 2022
(Oct 31, 2022)
FY 2021
(Oct 31, 2021)
Cash & Cash Equivalents $16.18B $9.35B $14.19B $12.42B $12.16B
Accounts Receivable $7.14B $4.42B $3.15B $2.96B $2.07B
Inventory $2.27B $1.76B $1.90B $1.93B $1.30B
Other Current Assets $5.98B $4.07B $1.61B $1.21B $1.05B
Total Current Assets $31.57B $19.59B $20.85B $18.50B $16.59B
Property Plant & Equipment $2.53B $2.52B $2.15B $2.22B $2.35B
Goodwill $97.80B $97.87B $43.65B $43.61B $43.45B
Intangible Assets $32.27B $40.58B $3.87B $7.11B $11.37B
Other Non-current Assets $6.92B $5.07B $2.34B $1.80B $1.81B
Total Assets $171.09B $165.65B $72.86B $73.25B $75.57B
Accounts Payable $1.56B $1.66B $1.21B $998.00M $1.09B
Other Current Liabilities $11.67B $11.79B $3.65B $4.41B $3.84B
Total Current Liabilities $18.51B $16.70B $7.41B $7.05B $6.28B
Long-term Debt $61.98B $66.30B $37.62B $39.08B $39.44B
Other Non-current Liabilities $9.30B $14.97B $3.85B $4.41B $4.86B
Total Liabilities $89.80B $97.97B $48.87B $50.54B $50.58B
Common Stock $5.00M $5.00M - - -
Retained Earnings $9.76B - $2.68B $1.60B $748.00M
Total Stockholders Equity $81.29B $67.68B $23.99B $22.71B $24.96B
Total Liabilities & Equity $171.09B $165.65B $72.86B $73.25B $75.57B
Breakdown TTM
(Oct 31, 2025)
FY 2025
(Oct 31, 2025)
FY 2024
(Oct 31, 2024)
FY 2023
(Oct 31, 2023)
FY 2022
(Oct 31, 2022)
FY 2021
(Oct 31, 2021)
Net Income $28.63B $23.13B $5.89B $14.08B $11.49B $6.74B
Stock-based Compensation $11.90B $7.57B $5.74B $2.17B $1.53B $1.70B
Change in Receivables $4.38B $2.72B $-2.33B $187.00M $870.00M $-210.00M
Change in Inventory $915.00M $510.00M $-150.00M $-27.00M $627.00M $294.00M
Change in Payables $-249.00M $-118.00M $121.00M $209.00M $-79.00M $243.00M
Operating Cash Flow $46.32B $27.54B $19.96B $18.09B $16.74B $13.76B
Capital Expenditure $967.00M $623.00M $548.00M $452.00M $424.00M $443.00M
Acquisitions - - $25.98B $53.00M $246.00M $8.00M
Purchases of Investments $864.00M $597.00M $175.00M $346.00M $200.00M -
Investing Cash Flow $-1.06B $-580.00M $-23.07B $-689.00M $-667.00M $-245.00M
Debt Repayment $34.66B $18.48B $19.61B $403.00M $2.36B $11.49B
Stock Issued - $221.00M $190.00M $122.00M $114.00M $170.00M
Stock Repurchased $4.90B $2.45B $7.18B $5.82B $7.00B -
Dividends Paid $19.48B $11.14B $9.81B $7.64B $7.03B $6.21B
Financing Cash Flow $-38.34B $-20.13B $-1.73B $-15.62B $-15.82B $-8.97B
Net Change in Cash $6.91B $6.83B $-4.84B $1.77B $253.00M $4.54B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jul 31, 2025
Condensed Consolidated Statements of Operations
Description Jul 31, 2025 Jul 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $15.95B - $45.87B -
Cost of Revenue $5.25B - $14.83B -
Gross Profit $10.70B - $31.05B -
Operating Expenses $4.82B - $13.07B -
Research & Development $3.05B - $8.00B -
Selling General & Admin $1.07B - $3.10B -
Operating Income $5.89B - $17.98B -
Interest Expense $807.00M - $2.45B -
Other Income/Expense $205.00M - $333.00M -
Income Before Tax $5.29B - $15.86B -
Income Tax Expense $1.15B - $1.25B -
Net Income $4.14B $2.12B $14.61B -
Basic EPS 0.88 - 3.10 -
Diluted EPS 0.85 - 3.02 -
Basic Shares Outstanding $4.71B - $4.71B -
Diluted Shares Outstanding $4.86B - $4.84B -
Condensed Consolidated Balance Sheets
Description Jul 31, 2025 Oct 31, 2024
Cash & Cash Equivalents $10.72B $9.35B
Accounts Receivable $6.49B $4.42B
Inventory $2.18B $1.76B
Other Current Assets $5.61B $4.07B
Total Current Assets $25.00B $19.59B
Property Plant & Equipment $2.45B $2.52B
Goodwill $97.80B $97.87B
Intangible Assets $34.34B $40.58B
Other Non-current Assets $6.03B $5.07B
Total Assets $165.62B $165.65B
Accounts Payable $1.43B $1.66B
Short-term Debt $1.40B $1.27B
Other Current Liabilities $12.15B $11.79B
Total Current Liabilities $16.70B $16.70B
Long-term Debt $62.83B $66.30B
Other Non-current Liabilities $12.81B $14.97B
Total Liabilities $92.34B $97.97B
Common Stock $5.00M $5.00M
Retained Earnings $4.04B -
Total Stockholders Equity $73.28B $67.68B
Total Liabilities & Equity $165.62B $165.65B
Condensed Consolidated Statements of Cash Flows
Description Jul 31, 2025 Jul 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $4.14B $2.12B $14.61B -
Stock-based Compensation - - $5.37B -
Change in Receivables - - $2.07B -
Change in Inventory - - $420.00M -
Change in Payables - - $-236.00M -
Operating Cash Flow - - $19.83B -
Capital Expenditure - - $386.00M -
Acquisitions - - - -
Purchases of Investments - - $261.00M -
Investing Cash Flow - - $-213.00M -
Debt Repayment - - $14.84B -
Stock Issued - - $118.00M -
Stock Repurchased - - $2.45B -
Dividends Paid - - $8.35B -
Financing Cash Flow - - $-18.25B -
Net Change in Cash - - $1.37B -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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