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$68.28B
Revenue
$24.97B
Net Income
67.82%
Gross Margin
40.69%
Op. Margin
$47.35B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 24 quarterly reports available
Breakdown Q1 2026
(Feb 01, 2026)
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)
+ Total Revenue $19.31B $18.02B $15.95B $15.00B $14.92B $14.05B $13.07B
Revenue Growth % (YoY) 29.5% 28.2% 22.0% nan% nan% nan% nan%
Cost of Revenue $6.15B $5.77B $5.25B $4.81B $4.77B $5.05B $4.72B
+ Gross Profit $13.16B $12.25B $10.70B $10.20B $10.14B $9.00B $8.36B
Gross Margin % 68.1% 68.0% 67.1% 68.0% 68.0% 64.1% 63.9%
Operating Expenses $4.59B $4.74B $4.82B $4.37B $3.88B $4.38B $4.57B
Research & Development $2.96B $2.98B $3.05B $2.69B $2.25B $2.23B $2.35B
Selling General & Admin $1.02B $1.11B $1.07B $1.08B $949.00M $1.01B $1.10B
+ Operating Income $8.56B $7.51B $5.89B $5.83B $6.26B $4.63B $3.79B
Operating Margin % 44.3% 41.7% 36.9% 38.8% 42.0% 32.9% 29.0%
Interest Expense $801.00M $223.00M $807.00M $769.00M $873.00M $916.00M $1.06B
Other Income/Expense $433.00M $122.00M $205.00M $25.00M $103.00M $52.00M $82.00M
Income Before Tax $8.20B $6.87B $5.29B $5.08B $5.49B $3.76B $2.81B
Income Tax Expense $846.00M $-1.65B $1.15B $120.00M $-13.00M $-442.00M $4.24B
+ Net Income $7.35B $8.52B $4.14B $4.96B $5.50B $4.32B $-1.88B
Net Margin % 38.1% 47.3% 26.0% 33.1% 36.9% 30.8% -14.3%
Basic EPS 1.55 1.81 0.88 1.05 1.17 0.93 -0.40
Diluted EPS 1.50 1.75 0.85 1.03 1.14 0.90 -0.40
Basic Shares Outstanding 4.74B 7.0M 4.71B 4.71B 4.70B 18.0M 4.66B
Diluted Shares Outstanding 4.89B 12.0M 4.86B 4.83B 4.84B 16.0M 4.66B
Breakdown Q1 2026
(Feb 01, 2026)
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)
Cash & Cash Equivalents $14.17B $16.18B $10.72B $9.47B $9.31B $9.35B $9.95B
Accounts Receivable $8.46B $7.14B $6.49B $5.56B $4.96B $4.42B $4.67B
Inventory $2.96B $2.27B $2.18B $2.02B $1.91B $1.76B $1.89B
Other Current Assets $6.47B $5.98B $5.61B $5.13B $4.82B $4.07B $3.44B
Total Current Assets $32.06B $31.57B $25.00B $22.18B $20.99B $19.59B $19.95B
Property Plant & Equipment $2.60B $2.53B $2.45B $2.46B $2.46B $2.52B $2.60B
Goodwill $97.80B $97.80B $97.80B $97.80B $97.87B $97.87B $97.87B
Intangible Assets $30.30B $32.27B $34.34B $36.39B $38.58B $40.58B $43.03B
Other Non-current Assets $7.14B $6.92B $6.03B $5.79B $5.45B $5.07B $4.51B
Total Assets $169.90B $171.09B $165.62B $164.63B $165.36B $165.65B $167.97B
Accounts Payable $2.11B $1.56B $1.43B $1.30B $1.91B $1.66B $1.76B
Short-term Debt $2.25B - $1.40B $5.53B $5.65B - -
Deferred Revenue $9.19B - - - - - -
Other Current Liabilities $11.63B $11.67B $12.15B $12.50B $12.43B $11.79B $12.58B
Total Current Liabilities $16.86B $18.51B $16.70B $20.60B $20.91B $16.70B $19.22B
Long-term Debt $66.06B $61.98B $62.83B $61.75B $60.93B $66.30B $66.80B
Other Non-current Liabilities $9.37B $9.30B $12.81B $12.70B $13.73B $14.97B $16.30B
Total Liabilities $90.03B $89.80B $92.34B $95.04B $95.57B $97.97B $102.31B
Common Stock $5.00M $5.00M $5.00M $5.00M $5.00M $5.00M $5.00M
Retained Earnings $6.52B $9.76B $4.04B $2.69B $2.73B - $-1.88B
Total Stockholders Equity $79.87B $81.29B $73.28B $69.59B $69.79B $67.68B $65.65B
Total Liabilities & Equity $169.90B $171.09B $165.62B $164.63B $165.36B $165.65B $167.97B
Breakdown Q1 2026
(Feb 01, 2026)
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)
Net Income $7.35B $8.52B $4.14B $10.47B $5.50B $4.32B $1.57B
Stock-based Compensation $2.18B $2.19B $5.37B $3.05B $1.28B $1.31B $4.43B
Change in Receivables $1.31B $651.00M $2.07B $1.13B $539.00M $-249.00M $-2.08B
Change in Inventory $692.00M $90.00M $420.00M $257.00M $148.00M $-134.00M $-16.00M
Change in Payables $534.00M $118.00M $-236.00M $-372.00M $241.00M $-85.00M $206.00M
Operating Cash Flow $8.26B $7.70B $19.83B $12.67B $6.11B $5.60B $14.36B
Capital Expenditure $250.00M $237.00M $386.00M $244.00M $100.00M $122.00M $426.00M
Acquisitions - - - - - - $25.98B
Purchases of Investments $114.00M $336.00M $261.00M $162.00M $105.00M $30.00M $145.00M
Investing Cash Flow $-115.00M $-367.00M $-213.00M $-307.00M $-174.00M $-132.00M $-22.94B
Debt Repayment $3.65B $3.64B $14.84B $8.09B $8.09B $7.47B $12.14B
Stock Issued - $103.00M $118.00M $118.00M - $126.00M $64.00M
Stock Repurchased $7.85B - $2.45B $2.45B - - $7.18B
Dividends Paid $3.09B $2.80B $8.35B $5.56B $2.77B $2.48B $7.33B
Financing Cash Flow $-10.15B $-1.88B $-18.25B $-12.24B $-5.98B $-6.08B $4.34B
Net Change in Cash $-2.00B $5.46B $1.37B $124.00M $-41.00M $-604.00M $-4.24B
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Feb 01, 2026
Condensed Consolidated Statements of Operations
Description Feb 01, 2026
Current Prior Year
Total Revenue $19.31B $14.92B
Cost of Revenue $6.15B $4.77B
Gross Profit $13.16B $10.14B
Operating Expenses $4.59B $3.88B
Research & Development $2.96B $2.25B
Selling General & Admin $1.02B $949.00M
Operating Income $8.56B $6.26B
Interest Expense $801.00M $873.00M
Other Income/Expense $433.00M $103.00M
Income Before Tax $8.20B $5.49B
Income Tax Expense $846.00M $-13.00M
Net Income $7.35B $5.50B
Basic EPS 1.55 1.17
Diluted EPS 1.50 1.14
Basic Shares Outstanding $4.74B $4.70B
Diluted Shares Outstanding $4.89B $4.84B
Condensed Consolidated Balance Sheets
Description Feb 01, 2026 Nov 02, 2025
Cash & Cash Equivalents $14.17B $16.18B
Accounts Receivable $8.46B $7.14B
Inventory $2.96B $2.27B
Other Current Assets $6.47B $5.98B
Total Current Assets $32.06B $31.57B
Property Plant & Equipment $2.60B $2.53B
Goodwill $97.80B $97.80B
Intangible Assets $30.30B $32.27B
Other Non-current Assets $7.14B $6.92B
Total Assets $169.90B $171.09B
Accounts Payable $2.11B $1.56B
Short-term Debt $2.25B $3.15B
Deferred Revenue $9.19B $9.47B
Other Current Liabilities $11.63B $11.67B
Total Current Liabilities $16.86B $18.51B
Long-term Debt $66.06B $65.14B
Other Non-current Liabilities $9.37B $9.30B
Total Liabilities $90.03B $89.80B
Common Stock $5.00M $5.00M
Retained Earnings $6.52B $9.76B
Total Stockholders Equity $79.87B $81.29B
Total Liabilities & Equity $169.90B $171.09B
Condensed Consolidated Statements of Cash Flows
Description Feb 01, 2026
Current Prior Year
Net Income $7.35B $5.50B
Stock-based Compensation $2.18B $1.28B
Change in Receivables $1.31B $539.00M
Change in Inventory $692.00M $148.00M
Change in Payables $534.00M $241.00M
Operating Cash Flow $8.26B $6.11B
Capital Expenditure $250.00M $100.00M
Purchases of Investments $114.00M $105.00M
Investing Cash Flow $-115.00M $-174.00M
Debt Repayment $3.65B $8.09B
Stock Repurchased $7.85B -
Dividends Paid $3.09B $2.77B
Financing Cash Flow $-10.15B $-5.98B
Net Change in Cash $-2.00B $-41.00M

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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