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$94.42B
Revenue
$12.40B
Net Income
34.32%
Gross Margin
-
Op. Margin
$16.45B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 27 of 20 quarterly reports available
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Q2 2022
(Mar 31, 2022)
Q1 2022
(Dec 31, 2021)
Q4 2021
(Sep 30, 2021)
Q3 2021
(Jun 30, 2021)
Q2 2021
(Mar 31, 2021)
Q1 2021
(Dec 31, 2020)
Q4 2020
(Sep 30, 2020)
Q3 2020
(Jun 30, 2020)
Q2 2020
(Mar 31, 2020)
Q1 2020
(Dec 31, 2019)
Q4 2019
(Sep 30, 2019)
Q3 2019
(Jun 30, 2019)
Q2 2019
(Mar 31, 2019)
+ Total Revenue $22.46B $23.65B $23.62B $24.69B $22.57B $23.16B $22.08B $23.55B $21.24B $22.33B $21.82B $23.51B $20.15B $21.50B $19.25B $21.82B $18.53B $17.02B $15.61B $16.25B $14.71B $11.78B $18.01B $20.86B $19.10B $20.25B $14.92B
Revenue Growth % (YoY) -0.5% 2.1% 7.0% 4.8% 6.3% 3.7% 1.2% 0.2% 5.4% 3.8% 13.3% 7.8% 8.7% 26.3% 23.3% 34.3% 26.0% 44.5% -13.3% -22.1% -23.0% -41.8% 20.7% nan% nan% nan% nan%
Cost of Revenue $17.27B $14.53B $14.81B $15.41B $14.23B $14.71B $14.17B $15.59B $13.73B $14.47B $14.62B $16.39B $13.56B $13.68B $12.59B $14.57B $12.34B $11.23B $9.78B $11.78B $11.01B $7.90B $11.92B $13.02B $11.82B $12.82B $8.38B
+ Gross Profit $5.19B $9.12B $8.81B $9.28B $8.34B $8.45B $7.91B $7.96B $7.51B $7.86B $7.20B $7.13B $6.59B $7.82B $6.66B $7.25B $6.19B $5.79B $5.83B $4.47B $3.69B $3.88B $6.09B $7.84B $7.28B $7.43B $6.55B
Gross Margin % 23.1% 38.6% 37.3% 37.6% 37.0% 36.5% 35.8% 33.8% 35.4% 35.2% 33.0% 30.3% 32.7% 36.4% 34.6% 33.2% 33.4% 34.0% 37.3% 27.5% 25.1% 33.0% 33.8% 37.6% 38.1% 36.7% 43.9%
Operating Expenses $19.86B $20.00B $20.11B $20.61B $19.83B $19.80B $19.20B $20.61B $19.16B $19.69B $19.54B $21.52B $19.61B $19.07B $17.65B $19.62B $17.93B $15.67B $14.17B $15.99B $15.16B $11.73B $16.64B $18.02B $16.82B $17.48B $11.53B
Selling General & Admin $4.45B $4.14B $3.98B $3.93B $4.31B $3.87B $3.79B $3.78B $4.02B $3.87B $3.61B $3.83B $4.73B $4.10B $3.77B $3.79B $4.32B $3.17B $3.11B $2.92B $2.81B $2.46B $3.39B $3.70B $3.70B $3.36B $2.33B
Other Income/Expense - - - - - $-65.00M - - - $-11.00M $149.00M $-42.00M $63.00M $-136.00M $-158.00M $-436.00M $-13.00M $-91.00M $305.00M - $656.00M $382.00M - - $-483.00M - -
Income Before Tax $2.04B $3.21B $3.09B $3.66B $948.00M $3.09B $657.00M $2.87B $1.01B $-134.00M $2.12B $1.77B $376.00M $2.12B $1.10B $1.69B $290.00M $995.00M $1.23B $46.00M $-580.00M $-4.84B $1.06B $2.63B $1.26B $2.02B $7.24B
Income Tax Expense $602.00M $-2.73B $-314.00M $1.02B $384.00M $251.00M $441.00M $720.00M $313.00M $19.00M $635.00M $412.00M $122.00M $617.00M $505.00M $488.00M $34.00M $-133.00M $108.00M $16.00M $49.00M $-331.00M $525.00M $459.00M $344.00M $395.00M $1.65B
+ Net Income $1.31B $5.26B $3.27B $2.55B $460.00M $2.62B $-20.00M $1.91B $264.00M $-460.00M $1.27B $1.28B $162.00M $1.41B $470.00M $1.10B $159.00M $918.00M $901.00M $17.00M $-710.00M $-4.72B $460.00M $2.11B $1.05B $1.76B $5.45B
Net Margin % 5.8% 22.2% 13.9% 10.3% 2.0% 11.3% -0.1% 8.1% 1.2% -2.1% 5.8% 5.4% 0.8% 6.6% 2.4% 5.1% 0.9% 5.4% 5.8% 0.1% -4.8% -40.1% 2.6% 10.1% 5.5% 8.7% 36.5%
Basic EPS 0.74 2.92 1.81 1.41 0.25 1.44 -0.01 1.04 0.15 -0.25 0.70 0.70 0.09 0.77 0.26 0.61 0.09 0.50 0.50 0.01 -0.39 -2.61 0.25 1.17 0.46 0.98 3.56
Diluted EPS 0.73 2.92 1.81 1.40 0.26 1.43 -0.01 1.04 0.15 -0.25 0.69 0.70 0.09 0.77 0.26 0.60 0.09 0.50 0.49 0.01 -0.39 -2.61 0.25 1.16 0.45 0.97 3.55
Basic Shares Outstanding -2.0M 1.80B 1.81B 1.81B -4.0M 1.82B 1.83B 1.83B 1.0M 1.83B 1.83B 1.82B 1.0M 1.82B 1.82B 1.82B - 1.82B 1.82B 1.81B 1.0M 1.81B 1.81B 1.80B 49.0M 1.80B 1.53B
Diluted Shares Outstanding -1.0M 1.80B 1.81B 1.82B -4.0M 1.83B 1.83B 1.83B 1.0M 1.83B 1.83B 1.83B - 1.82B 1.83B 1.83B 1.0M 1.83B 1.83B 1.82B 1.0M 1.81B 1.82B 1.82B 50.0M 1.81B 1.54B
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Q2 2022
(Mar 31, 2022)
Q1 2022
(Dec 31, 2021)
Q4 2021
(Sep 30, 2021)
Q3 2021
(Jun 30, 2021)
Q2 2021
(Mar 31, 2021)
Q1 2021
(Dec 31, 2020)
Q4 2020
(Sep 30, 2020)
Q3 2020
(Jun 30, 2020)
Q2 2020
(Mar 31, 2020)
Q1 2020
(Dec 31, 2019)
Q4 2019
(Sep 30, 2019)
Q3 2019
(Jun 30, 2019)
Q2 2019
(Mar 31, 2019)
Cash & Cash Equivalents $5.70B $5.37B $5.85B $5.49B $6.00B $5.95B $6.63B $7.19B $14.18B $11.46B $10.40B $8.47B $11.62B $12.96B $13.27B $14.44B $15.96B $16.07B $15.89B $17.07B $17.91B $23.11B $14.34B $6.83B $5.42B $6.73B $10.11B
Accounts Receivable $13.22B $13.40B $12.57B $13.77B $12.73B $12.97B $12.03B $14.12B $12.33B $13.11B $12.77B $13.99B $12.65B $13.69B $13.75B $14.88B $13.37B $13.36B $12.53B $14.05B $12.71B $12.62B $14.53B $17.10B $15.48B $15.67B $14.59B
Inventory $2.13B $2.08B $2.00B $2.02B $2.02B $1.98B $1.95B $1.95B $1.96B $1.90B $1.85B $1.83B $1.74B $1.59B $1.43B $1.34B $1.33B $1.34B $1.41B $1.48B $1.58B $1.56B $1.53B $1.57B $1.65B $1.52B $1.45B
Other Current Assets $1.16B $1.22B $1.25B $1.24B $2.39B $2.60B $2.11B $1.30B $1.29B $1.33B $1.37B $1.32B $1.20B $1.29B $1.19B $1.12B $817.00M $830.00M $844.00M $852.00M $875.00M $899.00M $1.00B $938.00M $979.00M $1.03B $1.26B
Total Current Assets $24.27B $23.82B $22.73B $23.67B $25.24B $25.49B $24.64B $25.97B $32.76B $30.17B $28.26B $26.91B $29.10B $31.42B $31.43B $32.91B $33.66B $33.97B $32.88B $34.87B $35.25B $41.33B $33.27B $27.78B $28.12B $31.37B $34.28B
Property Plant & Equipment $41.26B $40.19B $39.09B $38.14B $37.04B $36.04B $35.52B $35.32B $34.94B $34.58B $34.58B $34.20B $33.60B $33.58B $32.92B $32.68B $32.62B $32.38B $32.14B $32.26B $32.08B $31.89B $32.15B $31.89B $31.60B $31.39B $31.02B
Goodwill $73.29B $73.31B $73.31B $73.31B $73.33B $73.91B $73.91B $77.07B $77.07B $77.88B $77.88B $77.87B $77.90B $77.94B $78.02B $78.05B $78.07B $77.83B $77.86B $77.80B $77.69B $77.23B $80.32B $80.31B $80.29B $77.80B $75.06B
Intangible Assets $9.27B $9.64B $10.01B $10.37B $10.74B $11.11B $11.47B $12.64B $13.06B $13.48B $13.89B $14.35B $14.84B $15.33B $15.88B $16.57B $17.11B $17.60B $18.12B $18.64B $19.17B $19.59B $22.04B $22.67B $23.21B $25.11B $26.98B
Long-term Investments $8.10B $8.67B $8.79B $8.90B $4.46B $4.63B $3.01B $3.08B $3.08B $3.06B $3.39B $3.17B $3.22B $3.24B $3.36B $3.55B $3.94B $4.04B $4.31B $4.04B $3.90B $3.61B $3.18B $3.31B $3.22B $3.87B $4.08B
Other Non-current Assets $10.00B $9.71B $10.07B $10.15B $13.10B $13.79B $13.96B $10.97B $11.08B $10.00B $9.91B $9.36B $9.21B $8.48B $8.51B $8.87B $8.66B $8.51B $8.09B $8.34B $8.43B $8.44B $8.57B $8.44B $4.71B $4.78B $5.39B
Total Assets $197.51B $196.61B $195.83B $197.05B $196.22B $197.77B $195.11B $197.77B $205.58B $203.78B $204.86B $202.12B $203.63B $204.07B $202.45B $203.31B $203.61B $202.22B $200.25B $201.89B $201.55B $207.65B $206.29B $200.95B $193.98B $209.47B $214.34B
Deferred Revenue $6.25B $6.74B $6.85B $6.59B $6.68B $7.34B $7.29B $6.27B $6.14B $6.47B $6.01B $5.67B $5.79B $4.27B $4.53B $4.54B $4.32B $4.37B $4.34B $4.30B $4.12B $3.71B $4.89B $5.02B $4.72B $4.73B $4.28B
Total Current Liabilities $34.16B $32.97B $34.03B $34.85B $34.60B $35.61B $32.87B $31.03B $31.14B $28.23B $28.06B $27.07B $29.07B $30.70B $29.60B $30.04B $31.08B $27.41B $26.64B $26.55B $26.63B $30.92B $35.47B $34.80B $31.34B $44.59B $44.38B
Long-term Debt $35.31B $36.53B $36.44B $38.69B $38.97B $39.52B $39.51B $41.60B $42.10B $44.54B $45.07B $45.13B $45.30B $46.02B $46.62B $47.35B $48.54B $51.11B $50.90B $52.88B $52.92B $54.20B $42.77B $38.06B $38.13B $36.31B $37.80B
Other Non-current Liabilities $9.90B $10.26B $10.30B $10.44B $10.85B $10.71B $12.10B $12.60B $12.07B $12.76B $13.23B $12.81B $12.52B $13.46B $13.81B $14.21B $14.52B $16.25B $16.61B $17.20B $17.20B $15.86B $16.11B $15.93B $13.76B $10.56B $12.85B
Common Stock $59.81B $59.52B $59.20B $58.87B $58.59B $58.25B $58.03B $57.64B $57.38B $57.14B $56.92B $56.58B $56.40B $56.09B $55.82B $55.50B $55.47B $55.17B $55.00B $54.66B $54.50B $54.39B $54.23B $53.99B $53.91B $53.72B $53.42B
Retained Earnings $60.41B $59.11B $53.73B $50.47B $49.72B $49.27B $46.65B $47.49B $46.09B $45.79B $46.24B $44.95B $43.64B $43.46B $42.03B $41.55B $40.43B $40.31B $39.37B $38.46B $38.31B $39.00B $43.72B $43.20B $42.49B $41.38B $41.21B
Treasury Stock $7.44B $6.43B $5.72B $4.71B $3.92B $3.45B $1.92B $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M $907.00M
Total Stockholders Equity $109.87B $109.14B $104.34B $101.93B $100.70B $100.62B $99.25B $100.72B $99.28B $97.61B $97.86B $96.15B $95.01B $92.50B $90.64B $89.86B $88.55B $86.74B $85.54B $84.07B $83.58B $85.87B $90.41B $89.76B $88.88B $90.47B $89.94B
Total Liabilities & Equity $197.51B $196.61B $195.83B $197.05B $196.22B $197.77B $195.11B $197.77B $205.58B $203.78B $204.86B $202.12B $203.63B $204.07B $202.45B $203.31B $203.61B $202.22B $200.25B $201.89B $201.55B $207.65B $206.29B $200.95B $193.98B $209.47B $214.34B
Breakdown Q4 2025
(Sep 30, 2025)
Q3 2025
(Jun 30, 2025)
Q2 2025
(Mar 31, 2025)
Q1 2025
(Dec 31, 2024)
Q4 2024
(Sep 30, 2024)
Q3 2024
(Jun 30, 2024)
Q2 2024
(Mar 31, 2024)
Q1 2024
(Dec 31, 2023)
Q4 2023
(Sep 30, 2023)
Q3 2023
(Jun 30, 2023)
Q2 2023
(Mar 31, 2023)
Q1 2023
(Dec 31, 2022)
Q4 2022
(Sep 30, 2022)
Q3 2022
(Jun 30, 2022)
Q2 2022
(Mar 31, 2022)
Q1 2022
(Dec 31, 2021)
Q4 2021
(Sep 30, 2021)
Q3 2021
(Jun 30, 2021)
Q2 2021
(Mar 31, 2021)
Q1 2021
(Dec 31, 2020)
Q4 2020
(Sep 30, 2020)
Q3 2020
(Jun 30, 2020)
Q2 2020
(Mar 31, 2020)
Q1 2020
(Dec 31, 2019)
Q4 2019
(Sep 30, 2019)
Q3 2019
(Jun 30, 2019)
Q2 2019
(Mar 31, 2019)
Net Income $1.31B $5.26B $3.27B $2.55B $460.00M $4.51B $1.89B $1.91B $264.00M $2.09B $2.55B $1.28B $162.00M $1.41B $1.57B $1.10B $159.00M $918.00M $918.00M $17.00M $-710.00M $-2.15B $2.57B $2.11B $1.05B $10.00B $5.45B
Depreciation & Amortization $1.39B $1.33B $1.32B $1.28B $1.28B $3.71B $1.24B $1.24B $1.41B $3.96B $1.31B $1.31B $1.32B $1.29B $1.29B $1.27B $1.27B $3.84B $2.57B $1.30B $1.33B $4.01B $1.33B $1.30B $1.30B $1.30B $1.56B
Stock-based Compensation $359.00M $1.00B $647.00M $317.00M $330.00M $1.04B $675.00M $308.00M $282.00M $861.00M $570.00M $270.00M $254.00M $723.00M $450.00M $196.00M $172.00M $428.00M $270.00M $134.00M $137.00M $388.00M $246.00M $115.00M $120.00M $591.00M $475.00M
Change in Receivables $-377.00M $660.00M $367.00M $1.28B $-808.00M $1.37B $156.00M $1.55B $-1.10B $744.00M $413.00M $1.42B $-1.11B $506.00M $342.00M $1.40B $56.00M $301.00M $37.00M $1.32B $157.00M $-2.10B $-828.00M $1.42B $-1.48B $1.43B $386.00M
Change in Inventory $44.00M $70.00M $1.00M $-4.00M $40.00M $2.00M $-26.00M $-8.00M $63.00M $120.00M $107.00M $88.00M $161.00M $259.00M $97.00M $14.00M $-16.00M $-236.00M $-175.00M $-94.00M $72.00M $-86.00M $-70.00M $-81.00M $127.00M $96.00M $19.00M
Operating Cash Flow $4.47B $13.63B $9.96B $3.21B $5.52B $8.45B $5.85B $2.19B $4.80B - - - - - - - - - - - - - - - - - -
Capital Expenditure $1.92B $6.11B $4.33B $2.47B $1.49B $3.92B $2.56B $1.30B $1.37B $3.60B $2.43B $1.18B $1.15B $3.79B $2.06B $981.00M $1.11B $2.47B $1.53B $760.00M $729.00M $3.29B $2.58B $1.34B $1.31B $3.57B $2.39B
Investing Cash Flow $-1.85B $-6.19B $-4.47B $-2.58B $-1.98B $-4.90B $-2.55B $-1.25B $-1.38B $-3.26B $-2.54B $-1.29B $-1.14B - - $-987.00M - - - $-732.00M - - - - - - -
Debt Repayment $766.00M $2.97B $2.91B $951.00M $2.33B $729.00M $645.00M $309.00M $356.00M $1.32B $1.00B $1.00B $2.62B $1.40B $1.40B - $1.42B $2.32B $1.82B $139.00M $1.24B $2.30B $1.05B $46.00M $19.84B $19.04B $17.40B
Stock Repurchased $1.00B $2.50B $1.78B $794.00M $469.00M $2.52B $1.00B - - - - - - - - - - - - - - - - - - - -
Dividends Paid $898.00M $905.00M $905.00M - $817.00M $549.00M $549.00M - - - - - - - - - - - - - - $1.59B $1.59B - $1.58B $1.31B $1.31B
Financing Cash Flow $-2.28B $-8.09B $-5.55B $-997.00M $-3.57B $-11.72B $-10.82B $-8.01B $-597.00M - - - - - - - - $-2.77B $-2.24B $-333.00M - - $6.62B - - - -
Net Change in Cash $322.00M $-625.00M $-144.00M $-520.00M $53.00M $-8.19B $-7.51B $-6.99B $2.72B $-148.00M $-1.21B $-3.15B $-1.34B $-3.00B $-2.69B $-1.51B $-112.00M $-1.84B $-2.02B $-842.00M $-5.20B $17.70B $8.92B $1.42B $-1.90B $3.20B $6.07B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Jun 30, 2025
Condensed Consolidated Statements of Operations
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $23.65B $23.16B $71.96B $68.79B
Operating Expenses $20.00B $19.80B $60.73B $59.62B
Selling General & Admin $4.14B $3.87B $12.05B $11.45B
Other Income/Expense - $-65.00M - $-65.00M
Income Before Tax $3.21B $3.09B $9.96B $6.62B
Income Tax Expense $-2.73B $251.00M $-2.03B $1.41B
Net Income $5.26B $2.62B $11.09B $4.51B
Basic EPS 2.92 1.44 6.14 2.47
Diluted EPS 2.92 1.43 6.12 2.46
Basic Shares Outstanding $1.80B $1.82B $1.81B $1.83B
Diluted Shares Outstanding $1.80B $1.83B $1.81B $1.83B
Condensed Consolidated Balance Sheets
Description Jun 30, 2025 Sep 30, 2024
Cash & Cash Equivalents $5.37B $6.00B
Accounts Receivable $13.40B $12.73B
Inventory $2.08B $2.02B
Other Current Assets $1.22B $2.39B
Total Current Assets $23.82B $25.24B
Property Plant & Equipment $40.19B $37.04B
Goodwill $73.31B $73.33B
Intangible Assets $9.64B $10.74B
Long-term Investments $8.67B $4.46B
Other Non-current Assets $9.71B $13.10B
Total Assets $196.61B $196.22B
Deferred Revenue $6.74B $6.68B
Total Current Liabilities $32.97B $34.60B
Long-term Debt $36.53B $38.97B
Other Non-current Liabilities $10.26B $10.85B
Common Stock $59.52B $58.59B
Retained Earnings $59.11B $49.72B
Treasury Stock $6.43B $3.92B
Total Stockholders Equity $109.14B $100.70B
Total Liabilities & Equity $196.61B $196.22B
Condensed Consolidated Statements of Cash Flows
Description Jun 30, 2025 Jun 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $5.26B $2.62B $11.09B $4.51B
Depreciation & Amortization $1.33B $1.22B $3.93B $3.71B
Stock-based Compensation - - $1.00B $1.04B
Change in Receivables - - $660.00M $1.37B
Change in Inventory - - $70.00M $2.00M
Operating Cash Flow - - $13.63B $8.45B
Capital Expenditure - - $6.11B $3.92B
Investing Cash Flow - - $-6.19B $-4.90B
Debt Repayment - - $2.97B $729.00M
Stock Repurchased - - $2.50B $2.52B
Dividends Paid - - $905.00M $549.00M
Financing Cash Flow - - $-8.09B $-11.72B
Net Change in Cash - - $-625.00M $-8.19B

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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