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$12.58B
Revenue
$206.39M
Net Income
29.56%
Gross Margin
1.61%
Op. Margin
$690.30M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 21 quarterly reports available
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
+ Total Revenue $3.12B $3.10B $3.12B $3.25B $2.88B $2.86B $2.88B $2.85B $2.74B $2.78B $2.78B $2.71B $2.53B
Revenue Growth % (YoY) 8.3% 8.6% 8.3% 14.1% 5.1% 2.9% 3.3% 5.1% 8.2% nan% nan% nan% nan%
Cost of Revenue $2.19B $2.16B $2.19B $2.32B $2.03B $2.01B $2.02B $2.04B $1.96B $1.99B $1.99B $1.95B $1.81B
+ Gross Profit $928.20M $942.20M $923.80M $926.00M $843.87M $843.84M $853.99M $802.53M $780.76M $786.77M $791.46M $760.11M $720.18M
Gross Margin % 29.8% 30.4% 29.6% 28.5% 29.3% 29.5% 29.7% 28.2% 28.5% 28.3% 28.4% 28.1% 28.4%
Operating Expenses $863.00M $872.50M $846.90M $935.72M $818.24M $811.78M $789.38M $822.13M $790.92M $804.69M $767.40M $744.39M $720.61M
Selling General & Admin $665.10M $671.90M $653.10M $700.71M $626.47M $621.27M $602.56M $628.10M $611.72M $619.20M $583.67M $560.97M $543.53M
+ Operating Income $65.20M $69.70M $76.90M $-9.71M $25.63M $32.05M $64.62M $-19.60M $-10.16M $-17.92M $24.06M $15.72M $-434.00K
Operating Margin % 2.1% 2.2% 2.5% -0.3% 0.9% 1.1% 2.2% -0.7% -0.4% -0.6% 0.9% 0.6% -0.0%
Other Income/Expense - - - $3.29M $-36.00K $1.54M $-759.00K $27.12M $-34.12M $29.24M $-8.89M $-13.17M -
Income Before Tax $69.30M $74.00M $77.90M $-2.70M $29.50M $46.51M $78.38M $38.90M $-34.11M $20.25M $23.18M $8.75M $2.31M
Income Tax Expense $10.10M $12.00M $15.50M $-25.49M $25.57M $-252.60M $11.48M $4.64M $1.70M $1.30M $1.00M $2.65M -
+ Net Income $59.20M $62.00M $62.40M $22.79M $3.93M $299.12M $66.90M $34.26M $-35.81M $18.95M $22.18M $6.10M $2.31M
Net Margin % 1.9% 2.0% 2.0% 0.7% 0.1% 10.5% 2.3% 1.2% -1.3% 0.7% 0.8% 0.2% 0.1%
Basic EPS 0.14 0.15 0.15 0.06 0.01 0.70 0.15 0.08 -0.08 0.04 0.05 0.02 0.01
Diluted EPS 0.14 0.14 0.15 0.06 0.01 0.68 0.15 0.08 -0.08 0.04 0.05 0.02 0.01
Basic Shares Outstanding 414.2M 414.2M 413.7M -4.9M 414.4M 429.4M 434.9M 714K 430.8M 428.6M 426.9M 666K 422.9M
Diluted Shares Outstanding 425.5M 428.4M 425.3M -2.6M 426.6M 437.9M 436.4M 634K 430.8M 431.6M 430.5M 547K 428.1M
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
Cash & Cash Equivalents $675.40M $591.80M $616.40M $595.76M $506.63M $694.46M $1.13B $602.23M $469.41M $457.10M $408.69M $330.44M $378.23M
Short-term Investments $26.10M - - $899.00K $885.00K $490.00K $3.49M $531.78M $487.77M $448.32M $394.49M $346.94M $296.78M
Accounts Receivable $216.00M $221.20M $200.00M $169.03M $193.21M $200.98M $172.21M $154.04M $160.98M $162.68M $151.72M $126.35M $126.96M
Inventory $943.90M $874.60M $806.90M $836.70M $858.55M $803.34M $752.34M $719.27M $712.05M $738.20M $731.38M $675.52M $679.15M
Other Current Assets $66.80M $94.30M $88.50M $59.98M $56.45M $53.96M $63.50M $97.02M $52.71M $48.08M $47.34M $41.07M $39.43M
Total Current Assets $1.93B $1.78B $1.71B $1.66B $1.62B $1.75B $2.13B $2.10B $1.88B $1.85B $1.73B $1.52B $1.52B
Goodwill $39.40M $39.40M $39.40M $39.44M $39.44M $39.44M $39.44M $39.44M $39.44M $39.44M $39.44M $39.44M -
Other Non-current Assets $44.00M $43.00M $41.50M $42.69M $41.29M $43.28M $44.29M $47.15M $25.88M $63.62M $42.95M $53.15M $65.63M
Total Assets $3.29B $3.12B $3.06B $3.01B $2.96B $3.10B $3.20B $3.19B $2.94B $2.90B $2.74B $2.52B $2.49B
Accrued Liabilities $983.10M $967.20M $963.20M $1.03B $950.09M $875.37M $852.39M $1.01B $886.26M $880.07M $779.62M $738.47M $790.09M
Total Current Liabilities $2.26B $2.19B $2.14B $2.21B $2.18B $2.06B $2.00B $2.11B $1.96B $2.00B $1.89B $1.77B $1.78B
Other Non-current Liabilities $42.30M $41.60M $44.30M $43.94M $44.64M $43.29M $42.70M $37.94M $51.63M $51.23M $61.93M $60.01M $59.39M
Total Liabilities $2.83B $2.73B $2.68B $2.75B $2.73B $2.62B $2.56B $2.68B $2.54B $2.54B $2.46B $2.30B $2.33B
Retained Earnings $-1.40B $-1.46B $-1.52B $-1.58B $-1.61B $-1.61B $-1.91B $-1.98B $-1.96B $-1.92B $-1.94B $-1.96B $-1.97B
Total Stockholders Equity $469.40M $389.90M $375.60M $261.46M $223.42M $486.75M $642.92M $510.24M $393.17M $364.63M $282.37M $213.96M $163.96M
Total Liabilities & Equity $3.29B $3.12B $3.06B $3.01B $2.96B $3.10B $3.20B $3.19B $2.94B $2.90B $2.74B $2.52B $2.49B
Breakdown Q3 2025
(Oct 31, 2025)
Q2 2025
(Jul 31, 2025)
Q1 2025
(Apr 30, 2025)
Q4 2024
(Jan 31, 2025)
Q3 2024
(Oct 31, 2024)
Q2 2024
(Jul 31, 2024)
Q1 2024
(Apr 30, 2024)
Q4 2023
(Jan 31, 2024)
Q3 2023
(Oct 31, 2023)
Q2 2023
(Jul 31, 2023)
Q1 2023
(Apr 30, 2023)
Q4 2022
(Jan 31, 2023)
Q3 2022
(Oct 31, 2022)
Net Income $59.20M $124.40M $62.40M $22.79M $3.93M $299.12M $66.90M $34.26M $-35.81M $18.95M $22.18M $6.10M $2.31M
Depreciation & Amortization $94.90M $62.10M $30.00M $29.12M $85.44M $56.45M $28.00M $27.50M $82.19M $56.67M $28.88M $22.61M $60.70M
Stock-based Compensation $225.90M $150.40M $74.50M $81.72M $224.71M $146.96M $65.39M $60.21M $178.90M $114.55M $48.55M $48.42M $109.70M
Deferred Income Tax - - - $18.22M $-275.67M $-275.67M - - - - - - -
Change in Receivables $46.90M $52.10M $30.90M $-24.14M $39.21M $46.99M $18.19M $-7.56M $34.63M $36.33M $25.37M $-718.00K $3.45M
Change in Inventory $107.00M $37.50M $-30.10M $-21.64M $139.45M $84.21M $33.15M $4.73M $36.53M $62.68M $55.86M $-3.63M $118.72M
Operating Cash Flow $428.20M $220.30M $86.40M $207.52M $388.81M $205.35M $81.94M $98.86M $387.36M $307.15M $148.39M $100.55M $249.02M
Capital Expenditure $97.80M $65.70M $37.70M $50.91M $92.92M $61.23M $29.30M $32.38M $110.90M $79.21M $21.57M $58.47M $171.84M
Acquisitions - - - - - - - - $367.00K $367.00K $367.00K $40.03M -
Purchases of Investments - - - - - - - - $876.19M $442.77M $394.10M - $296.62M
Investing Cash Flow $-127.90M $-70.90M $-41.20M $-50.91M $445.48M $477.18M $505.70M $-49.91M $-237.45M $-172.35M $-66.04M $-145.62M $-469.87M
Stock Repurchased $207.50M $152.60M $23.10M $67.65M $875.20M $531.96M - - - - - - -
Financing Cash Flow $-221.00M $-154.00M $-25.00M $-67.00M $-929.74M $-590.06M $-55.07M $82.53M $-10.93M $-8.14M $-4.11M $-2.72M $-4.01M
Net Change in Cash $79.60M $-4.00M $20.60M $89.13M $-95.60M $92.23M $532.40M $131.62M $138.97M $126.66M $78.24M $-47.79M $-224.85M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $3.12B $2.88B $9.34B $8.61B
Cost of Revenue $2.19B $2.03B $6.54B $6.07B
Gross Profit $928.20M $843.90M $2.79B $2.54B
Operating Expenses $863.00M $818.30M $2.58B $2.42B
Selling General & Admin $665.10M $626.50M $1.99B $1.85B
Operating Income $65.20M $25.60M $211.80M $122.30M
Income Before Tax $69.30M $29.50M $221.20M $154.40M
Income Tax Expense $10.10M $25.60M $37.60M $-215.50M
Net Income $59.20M $3.90M $183.60M $369.90M
Basic EPS 0.14 0.01 0.44 0.87
Diluted EPS 0.14 0.01 0.43 0.85
Basic Shares Outstanding $414.20M $414.40M $414.00M $426.20M
Diluted Shares Outstanding $425.50M $426.60M $426.40M $433.60M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $675.40M $595.80M
Short-term Investments $26.10M $900.00K
Accounts Receivable $216.00M $169.00M
Inventory $943.90M $836.70M
Other Current Assets $66.80M $60.00M
Total Current Assets $1.93B $1.66B
Goodwill $39.40M $39.40M
Other Non-current Assets $44.00M $42.60M
Total Assets $3.29B $3.01B
Accrued Liabilities $983.10M $1.03B
Total Current Liabilities $2.26B $2.21B
Other Non-current Liabilities $42.30M $43.90M
Total Liabilities $2.83B $2.75B
Retained Earnings $-1.40B $-1.58B
Total Stockholders Equity $469.40M $261.50M
Total Liabilities & Equity $3.29B $3.01B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $59.20M $3.90M $183.60M $369.90M
Depreciation & Amortization - - $94.90M $85.40M
Stock-based Compensation - - $225.90M $224.70M
Deferred Income Tax - - - $-275.70M
Change in Receivables - - $46.90M $39.20M
Change in Inventory - - $107.00M $139.40M
Operating Cash Flow - - $428.20M $388.80M
Capital Expenditure - - $97.80M $92.90M
Investing Cash Flow - - $-127.90M $445.50M
Stock Repurchased - - $207.50M $875.20M
Financing Cash Flow - - $-221.00M $-929.70M
Net Change in Cash - - $79.60M $-95.60M

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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