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Customize Items
$5.83B
Revenue
$707.84M
Net Income
44.11%
Gross Margin
17.18%
Op. Margin
$1.77B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 21 quarterly reports available
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $1.50B $1.46B $1.39B $1.48B $1.37B $1.33B
Revenue Growth % (YoY) 9.2% 9.9% nan% nan% nan% nan%
Cost of Revenue $840.70M $814.40M $763.10M $839.32M $760.24M $750.12M
+ Gross Profit $655.50M $645.90M $628.00M $641.16M $610.33M $578.79M
Gross Margin % 43.8% 44.2% 45.1% 43.3% 44.5% 43.6%
Operating Expenses $382.30M $380.10M $382.00M $425.02M $365.04M $359.12M
Research & Development $29.50M $28.20M $26.40M $27.65M $27.36M $27.03M
Selling General & Admin $352.30M $349.70M $353.80M $333.88M $335.45M $329.30M
+ Operating Income $273.20M $265.80M $246.00M $216.14M $245.29M $219.67M
Operating Margin % 18.3% 18.2% 17.7% 14.6% 17.9% 16.5%
Interest Expense $14.90M $14.90M $15.90M $17.16M $19.09M $19.67M
Other Income/Expense $2.90M $2.40M $1.80M $3.50M $2.43M $1.13M
Income Before Tax $257.80M $253.10M $231.90M $197.31M $228.75M $194.89M
Income Tax Expense $63.50M $60.60M $53.90M $50.45M $55.38M $43.51M
+ Net Income $192.90M $191.90M $177.40M $145.64M $173.53M $150.03M
Net Margin % 12.9% 13.1% 12.8% 9.8% 12.7% 11.3%
Basic EPS 1.96 1.95 1.80 1.49 1.76 1.52
Diluted EPS 1.96 1.94 1.79 1.47 1.75 1.51
Basic Shares Outstanding 98.2M - - - - -
Diluted Shares Outstanding 98.6M - - - - -
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $423.70M $319.20M $279.70M - $155.18M $172.19M
Accounts Receivable $990.60M $947.30M $947.10M $1.04B $915.20M $923.34M
Inventory $673.50M $658.50M $641.20M $581.33M $649.56M $688.93M
Total Current Assets $2.29B $2.11B $2.06B $2.00B $1.90B $1.94B
Property Plant & Equipment $2.13B $2.09B $2.05B $1.96B $1.92B $1.93B
Goodwill $4.23B $4.22B $4.22B $4.10B $4.04B $4.15B
Intangible Assets $1.69B $1.75B $1.82B $1.85B $1.92B $2.00B
Other Non-current Assets $93.60M $87.90M $88.60M $83.05M $67.68M $60.27M
Total Assets $10.59B $10.41B $10.40B $10.15B $10.01B $10.24B
Accounts Payable $285.10M $308.90M $300.90M $280.77M $238.30M $235.07M
Short-term Debt - - - $125.00M $125.00M $80.00M
Accrued Liabilities $405.00M $360.30M $371.00M $368.07M $334.59M $307.48M
Total Current Liabilities $922.30M $888.90M $926.60M $1.02B $891.12M $805.48M
Long-term Debt $1.90B $1.90B $1.90B $1.92B $2.04B $2.16B
Other Non-current Liabilities $67.40M $63.90M $63.60M $61.89M $73.13M $74.15M
Total Liabilities $3.42B $3.39B $3.44B $3.53B $3.58B $3.63B
Common Stock $4.34B $4.36B $4.43B $4.42B $4.40B $4.49B
Retained Earnings $2.86B $2.73B $2.60B $2.48B $2.39B $2.27B
Total Stockholders Equity $7.15B $7.01B $6.96B $6.60B $6.42B $6.59B
Total Liabilities & Equity $10.59B $10.41B $10.40B $10.15B $10.01B $10.24B
Breakdown Q3 2026
(Dec 31, 2025)
Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $192.90M $191.90M $177.40M $145.64M $173.53M $150.03M
Depreciation & Amortization $363.10M $241.10M $119.40M $122.31M $353.87M $227.95M
Stock-based Compensation $48.80M $33.10M $11.90M $9.80M $47.61M $32.27M
Deferred Income Tax $-200.00K $-100.00K - $-52.75M $-23.79M $-22.09M
Change in Receivables $-98.40M $-113.90M $-119.20M $108.11M $-79.30M $-82.51M
Change in Inventory $62.50M $60.70M $42.50M $-73.77M $727.00K $18.68M
Change in Payables $-5.80M $23.00M $9.80M $41.09M $-7.50M $-16.26M
Operating Cash Flow $1.01B $707.80M $420.00M $260.79M $887.31M $554.47M
Capital Expenditure $278.80M $180.10M $93.60M $70.89M $299.21M $209.97M
Acquisitions $20.10M $15.00M $15.00M $439.00K $53.66M $17.47M
Purchases of Investments $6.80M $1.80M - - - -
Investing Cash Flow $-295.30M $-196.80M $-108.50M $-69.83M $458.57M $582.48M
Stock Repurchased $161.20M $111.10M $10.60M $221.00K $211.06M $110.62M
Dividends Paid $180.00M $118.10M $56.20M $55.98M $163.87M $107.67M
Financing Cash Flow $-470.30M $-372.30M $-213.10M $-178.06M $-1.39B $-1.18B
Net Change in Cash $252.00M $147.50M $108.00M $16.48M $-51.84M $-34.83M
SEC Filing Format - Data shown as it appears in the Q3 2026 (10-Q) filing Period ended: Dec 31, 2025
Condensed Consolidated Statements of Operations
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.50B $1.37B $4.35B $3.98B
Cost of Revenue $840.70M $760.20M $2.42B $2.22B
Gross Profit $655.50M $610.30M $1.93B $1.76B
Operating Expenses $382.30M $365.00M $1.14B $1.11B
Research & Development $29.50M $27.40M $84.10M $80.00M
Selling General & Admin $352.30M $335.50M $1.06B $1.00B
Operating Income $273.20M $245.30M $785.00M $650.50M
Interest Expense $14.90M $19.10M $45.60M $69.10M
Other Income/Expense $2.90M $2.40M $7.00M $4.90M
Income Before Tax $257.80M $228.70M $742.80M $598.90M
Income Tax Expense $63.50M $55.40M $178.00M $134.20M
Net Income $192.90M $173.50M $562.10M $469.00M
Basic EPS 1.96 1.76 5.72 4.75
Diluted EPS 1.96 1.75 5.69 4.73
Condensed Consolidated Balance Sheets
Description Dec 31, 2025 Mar 31, 2025
Cash & Cash Equivalents $423.70M $171.70M
Accounts Receivable $990.60M $1.04B
Inventory $673.50M $581.30M
Total Current Assets $2.29B $2.00B
Property Plant & Equipment $2.13B $1.96B
Goodwill $4.23B $4.10B
Intangible Assets $1.69B $1.85B
Other Non-current Assets $93.60M $83.00M
Total Assets $10.59B $10.15B
Accounts Payable $285.10M $280.80M
Short-term Debt - $125.00M
Accrued Liabilities $405.00M $368.10M
Total Current Liabilities $922.30M $1.02B
Long-term Debt $1.90B $1.92B
Other Non-current Liabilities $67.40M $61.90M
Total Liabilities $3.42B $3.53B
Common Stock $4.34B $4.42B
Retained Earnings $2.86B $2.48B
Total Stockholders Equity $7.15B $6.60B
Total Liabilities & Equity $10.59B $10.15B
Condensed Consolidated Statements of Cash Flows
Description Dec 31, 2025 Dec 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $192.90M $173.50M $562.10M $469.00M
Depreciation & Amortization - - $363.10M $353.90M
Stock-based Compensation - - $48.80M $47.60M
Deferred Income Tax - - $-200.00K $-23.80M
Change in Receivables - - $-98.40M $-79.30M
Change in Inventory - - $62.50M $700.00K
Change in Payables - - $-5.80M $-7.50M
Operating Cash Flow - - $1.01B $887.30M
Capital Expenditure - - $278.80M $299.20M
Acquisitions - - $20.10M $53.70M
Purchases of Investments - - $6.80M -
Investing Cash Flow - - $-295.30M $458.60M
Stock Repurchased - - $161.20M $211.10M
Dividends Paid - - $180.00M $163.90M
Financing Cash Flow - - $-470.30M $-1.39B
Net Change in Cash - - $252.00M $-51.80M

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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