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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 Quarterly (10-Q)
Showing 14 of 23 quarterly reports available
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
+ Total Revenue $18.02B $15.95B $15.00B $14.92B $14.05B $13.07B $12.49B $11.96B $9.29B $8.88B $8.73B $8.91B $8.93B $8.46B
Revenue Growth % (YoY) 28.2% 22.0% 20.2% 24.7% 51.2% 47.3% 43.0% 34.2% 4.1% 4.9% nan% nan% nan% nan%
Cost of Revenue $5.77B $5.25B $4.81B $4.77B $5.05B $4.72B $4.71B $4.59B $2.89B $2.71B $2.62B $2.91B $3.00B $2.78B
+ Gross Profit $12.25B $10.70B $10.20B $10.14B $9.00B $8.36B $7.78B $7.38B $6.41B $6.16B $6.12B $6.00B $5.93B $5.68B
Gross Margin % 68.0% 67.1% 68.0% 68.0% 64.1% 63.9% 62.3% 61.7% 68.9% 69.4% 70.0% 67.3% 66.4% 67.1%
Operating Expenses $4.74B $4.82B $4.37B $3.88B $4.38B $4.57B $4.81B $5.29B $2.17B $2.31B $2.11B $1.90B $1.94B $1.94B
Research & Development $2.98B $3.05B $2.69B $2.25B $2.23B $2.35B $2.42B $2.31B $1.39B $1.36B $1.31B $1.20B $1.20B $1.25B
Selling General & Admin $1.11B $1.07B $1.08B $949.00M $1.01B $1.10B $1.28B $1.57B $418.00M $388.00M $438.00M $348.00M $370.00M $323.00M
+ Operating Income $7.51B $5.89B $5.83B $6.26B $4.63B $3.79B $2.96B $2.08B $4.24B $3.86B $4.01B $4.10B $3.99B $3.74B
Operating Margin % 41.7% 36.9% 38.8% 42.0% 32.9% 29.0% 23.7% 17.4% 45.6% 43.4% 45.9% 46.0% 44.6% 44.2%
Interest Expense $223.00M $807.00M $769.00M $873.00M $916.00M $1.06B $1.05B $926.00M $405.00M $406.00M $405.00M $406.00M $406.00M $406.00M
Other Income/Expense $122.00M $205.00M $25.00M $103.00M $52.00M $82.00M $87.00M $185.00M $132.00M $124.00M $113.00M $143.00M $40.00M $6.00M
Income Before Tax $6.87B $5.29B $5.08B $5.49B $3.76B $2.81B $2.00B $1.34B $3.97B $3.57B $3.72B $3.84B $3.62B $3.34B
Income Tax Expense $-1.65B $1.15B $120.00M $-13.00M $-442.00M $4.24B $-116.00M $68.00M $443.00M $271.00M $235.00M $66.00M $261.00M $263.00M
+ Net Income $8.52B $4.14B $4.96B $5.50B $4.32B $-1.88B $2.12B $1.32B $3.52B $3.30B $3.48B $3.77B $3.36B $3.07B
Net Margin % 47.3% 26.0% 33.1% 36.9% 30.8% -14.3% 17.0% 11.1% 37.9% 37.2% 39.9% 42.3% 37.6% 36.3%
Basic EPS 1.81 0.88 1.05 1.17 0.93 -0.40 4.56 2.93 8.49 8.00 8.39 9.03 8.05 7.40
Diluted EPS 1.75 0.85 1.03 1.14 0.90 -0.40 4.42 2.84 8.25 7.74 8.15 8.80 7.83 7.15
Basic Shares Outstanding 7.0M 4.71B 4.71B 4.70B 18.0M 4.66B 465.0M 452.0M - 413.0M 415.0M 418.0M 1.0M 405.0M
Diluted Shares Outstanding 12.0M 4.86B 4.83B 4.84B 16.0M 4.66B 480.0M 467.0M - 427.0M 427.0M 429.0M -12.0M 430.0M
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Cash & Cash Equivalents $16.18B $10.72B $9.47B $9.31B $9.35B $9.95B $9.81B $11.86B $14.19B $12.05B $11.55B $12.65B $12.42B $9.98B
Accounts Receivable $7.14B $6.49B $5.56B $4.96B $4.42B $4.67B $5.50B $4.97B $3.15B $2.91B $3.03B $3.23B $2.96B $2.71B
Inventory $2.27B $2.18B $2.02B $1.91B $1.76B $1.89B $1.84B $1.92B $1.90B $1.84B $1.89B $1.90B $1.93B $1.84B
Other Current Assets $5.98B $5.61B $5.13B $4.82B $4.07B $3.44B $8.15B $8.44B $1.61B $1.52B $1.40B $1.06B $1.21B $1.04B
Total Current Assets $31.57B $25.00B $22.18B $20.99B $19.59B $19.95B $25.30B $27.19B $20.85B $18.33B $17.87B $18.84B $18.50B $15.56B
Property Plant & Equipment $2.53B $2.45B $2.46B $2.46B $2.52B $2.60B $2.67B $2.66B $2.15B $2.18B $2.21B $2.20B $2.22B $2.25B
Goodwill $97.80B $97.80B $97.80B $97.87B $97.87B $97.87B $97.87B $97.59B $43.65B $43.62B $43.61B $43.61B $43.61B $43.61B
Intangible Assets $32.27B $34.34B $36.39B $38.58B $40.58B $43.03B $45.41B $47.19B $3.87B $4.65B $5.43B $6.22B $7.11B $8.17B
Other Non-current Assets $6.92B $6.03B $5.79B $5.45B $5.07B $4.51B $3.96B $3.25B $2.34B $2.81B $2.54B $2.10B $1.80B $1.73B
Total Assets $171.09B $165.62B $164.63B $165.36B $165.65B $167.97B $175.21B $177.87B $72.86B $71.59B $71.67B $72.98B $73.25B $71.33B
Accounts Payable $1.56B $1.43B $1.30B $1.91B $1.66B $1.76B $1.44B $1.50B $1.21B $992.00M $831.00M $923.00M $998.00M $712.00M
Short-term Debt - $1.40B $5.53B $5.65B - - - - - - - - - -
Other Current Liabilities $11.67B $12.15B $12.50B $12.43B $11.79B $12.58B $14.92B $15.31B $3.65B $4.40B $4.93B $4.91B $4.41B $4.61B
Total Current Liabilities $18.51B $16.70B $20.60B $20.91B $16.70B $19.22B $20.17B $20.37B $7.41B $7.34B $7.51B $7.48B $7.05B $6.70B
Long-term Debt $61.98B $62.83B $61.75B $60.93B $66.30B $66.80B $71.59B $73.47B $37.62B $38.22B $38.19B $38.17B $39.08B $39.19B
Other Non-current Liabilities $9.30B $12.81B $12.70B $13.73B $14.97B $16.30B $13.49B $13.75B $3.85B $3.95B $3.96B $4.02B $4.41B $4.53B
Total Liabilities $89.80B $92.34B $95.04B $95.57B $97.97B $102.31B $105.25B $107.59B $48.87B $49.52B $49.66B $49.67B $50.54B $50.42B
Common Stock $5.00M $5.00M $5.00M $5.00M $5.00M $5.00M - - - - - - - -
Retained Earnings $9.76B $4.04B $2.69B $2.73B - $-1.88B - - $2.68B $1.18B $1.36B $2.37B $1.60B -
Total Stockholders Equity $81.29B $73.28B $69.59B $69.79B $67.68B $65.65B $69.96B $70.28B $23.99B $22.08B $22.01B $23.31B $22.71B $20.88B
Total Liabilities & Equity $171.09B $165.62B $164.63B $165.36B $165.65B $167.97B $175.21B $177.87B $72.86B $71.59B $71.67B $72.98B $73.25B $71.33B
Breakdown Q4 2025
(Oct 31, 2025)
Q3 2025
(Jul 31, 2025)
Q2 2025
(Apr 30, 2025)
Q1 2025
(Jan 31, 2025)
Q4 2024
(Oct 31, 2024)
Q3 2024
(Jul 31, 2024)
Q2 2024
(Apr 30, 2024)
Q1 2024
(Jan 31, 2024)
Q4 2023
(Oct 31, 2023)
Q3 2023
(Jul 31, 2023)
Q2 2023
(Apr 30, 2023)
Q1 2023
(Jan 31, 2023)
Q4 2022
(Oct 31, 2022)
Q3 2022
(Jul 31, 2022)
Net Income $8.52B $4.14B $10.47B $5.50B $4.32B $1.57B $3.45B $1.32B $3.52B $3.30B $3.48B $3.77B $3.36B $8.14B
Stock-based Compensation $2.19B $5.37B $3.05B $1.28B $1.31B $4.43B $3.04B $1.58B $638.00M $1.53B $904.00M $391.00M $387.00M $1.15B
Change in Receivables $651.00M $2.07B $1.13B $539.00M $-249.00M $-2.08B $-1.24B $-1.76B $231.00M $-44.00M $91.00M $276.00M $241.00M $629.00M
Change in Inventory $90.00M $420.00M $257.00M $148.00M $-134.00M $-16.00M $-68.00M $14.00M $56.00M $-83.00M $-39.00M $-26.00M $87.00M $540.00M
Change in Payables $118.00M $-236.00M $-372.00M $241.00M $-85.00M $206.00M $-167.00M $-74.00M $215.00M $-6.00M $-194.00M $-80.00M $304.00M $-383.00M
Operating Cash Flow $7.70B $19.83B $12.67B $6.11B $5.60B $14.36B $9.39B $4.82B $4.83B $13.26B $8.54B $4.04B $4.58B $12.15B
Capital Expenditure $237.00M $386.00M $244.00M $100.00M $122.00M $426.00M $254.00M $122.00M $105.00M $347.00M $225.00M $103.00M $122.00M $302.00M
Acquisitions - - - - - $25.98B $25.98B $25.42B $36.00M $17.00M - - $7.00M $239.00M
Purchases of Investments $336.00M $261.00M $162.00M $105.00M $30.00M $145.00M $72.00M $13.00M $58.00M $288.00M $197.00M - - $200.00M
Investing Cash Flow $-367.00M $-213.00M $-307.00M $-174.00M $-132.00M $-22.94B $-26.18B $-25.48B $-124.00M $-565.00M $-421.00M $-103.00M $-128.00M $-539.00M
Debt Repayment $3.64B $14.84B $8.09B $8.09B $7.47B $12.14B $2.93B $934.00M $143.00M $260.00M $260.00M $260.00M $9.00M $2.35B
Stock Issued $103.00M $118.00M $118.00M - $126.00M $64.00M $64.00M - $59.00M $63.00M $63.00M - $54.00M $60.00M
Stock Repurchased - $2.45B $2.45B - - $7.18B $7.18B $7.18B $123.00M $5.70B $3.99B $1.19B - $7.00B
Dividends Paid $2.80B $8.35B $5.56B $2.77B $2.48B $7.33B $4.88B $2.44B $1.90B $5.74B $3.84B $1.93B $1.78B $5.25B
Financing Cash Flow $-1.88B $-18.25B $-12.24B $-5.98B $-6.08B $4.34B $12.41B $18.34B $-2.57B $-13.05B $-8.98B $-3.70B $-2.02B $-13.80B
Net Change in Cash $5.46B $1.37B $124.00M $-41.00M $-604.00M $-4.24B $-4.38B $-2.33B $2.13B $-361.00M $-863.00M $231.00M $2.44B $-2.19B
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-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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