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Financial Statements Quarterly (10-Q)
Showing 6 of 21 quarterly reports available
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
+ Total Revenue $493.85M $477.35M - $445.17M $436.17M $418.13M
Revenue Growth % (YoY) 18.1% nan% - nan% nan% nan%
Cost of Revenue $89.76M $85.21M - $85.09M $82.56M $77.78M
+ Gross Profit $404.08M $392.14M - $360.07M $353.61M $340.35M
Gross Margin % 81.8% 82.1% - 80.9% 81.1% 81.4%
Operating Expenses $331.12M $329.80M - $317.16M $306.14M $293.32M
Research & Development $114.99M $108.17M - $103.28M $98.34M $95.37M
+ Operating Income $72.97M $62.34M - $42.91M $47.46M $47.03M
Operating Margin % 14.8% 13.1% - 9.6% 10.9% 11.2%
Interest Expense $363.00K $181.00K - $178.00K $575.00K $365.00K
Other Income/Expense $894.00K $6.76M - $1.86M $-2.07M $-2.04M
Income Before Tax $87.11M $81.39M - $55.70M $57.12M $57.84M
Income Tax Expense $29.86M $33.44M - $16.40M $-304.63M $13.83M
+ Net Income $57.24M $47.95M - $39.30M $361.75M $44.01M
Net Margin % 11.6% 10.0% - 8.8% 82.9% 10.5%
Basic EPS 0.19 0.16 - nan 1.21 0.15
Diluted EPS 0.19 0.16 - nan 1.19 0.15
Basic Shares Outstanding 301.6M 300.2M - - 298.6M 298.1M
Diluted Shares Outstanding 304.3M 304.2M - - 303.5M 301.4M
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Cash & Cash Equivalents $1.23B $1.25B $1.02B $1.02B $907.48M $907.18M
Short-term Investments $89.64M $99.01M $96.19M $96.19M $100.22M $97.83M
Accounts Receivable $315.04M $292.09M $624.44M $624.44M $391.58M $303.34M
Other Current Assets $86.52M $100.91M $83.90M $83.90M $73.13M $68.67M
Total Current Assets $1.84B $1.85B $1.93B $1.93B $1.58B $1.48B
Property Plant & Equipment $66.08M $66.00M $61.52M $61.52M $49.43M $52.65M
Goodwill $1.34B $1.34B $1.34B $1.34B $1.34B $1.34B
Intangible Assets $24.05M $25.46M $25.53M $25.53M $23.35M $31.70M
Long-term Investments $54.54M $50.64M $51.65M $51.65M $46.26M $48.31M
Other Non-current Assets $41.32M $40.54M $40.75M $40.75M $35.72M $32.35M
Total Assets $4.08B $4.08B $4.14B $4.14B $3.74B $3.33B
Accounts Payable $21.62M $7.99M $27.29M $27.29M $8.55M $17.30M
Accrued Liabilities $230.03M $207.02M $252.50M $252.50M $213.13M $208.82M
Deferred Revenue $889.96M $1.00B $1.09B $1.09B $812.89M $806.17M
Total Current Liabilities $1.16B $1.23B $1.38B $1.38B $1.05B $1.05B
Deferred Tax Liabilities $871.00K $440.00K $419.00K $419.00K $563.00K $996.00K
Total Liabilities $1.30B $1.38B $1.52B $1.52B $1.18B $1.19B
Retained Earnings $390.12M $332.88M $284.93M $284.93M $245.62M $-116.13M
Total Stockholders Equity $2.78B $2.70B $2.62B $2.62B $2.55B $2.14B
Total Liabilities & Equity $4.08B $4.08B $4.14B $4.14B $3.74B $3.33B
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2025
(Mar 31, 2025)
Q3 2025
(Dec 31, 2024)
Q2 2025
(Sep 30, 2024)
Net Income $57.24M $47.95M - $39.30M $361.75M $82.63M
Stock-based Compensation $148.71M $71.89M - $70.20M $201.50M $129.36M
Change in Receivables $-320.55M $-343.73M - $228.28M $-204.25M $-300.08M
Operating Cash Flow $301.71M $269.69M - $162.79M $296.63M $254.39M
Capital Expenditure $11.67M $7.48M - $14.57M $11.54M $6.87M
Acquisitions - - - - $100.00K $100.00K
Purchases of Investments $63.76M $28.82M - $37.57M $107.99M $80.02M
Investing Cash Flow $-6.50M $-8.45M - $-17.83M $-51.48M $-46.62M
Stock Repurchased $95.03M $45.03M - $42.52M $130.10M $90.11M
Financing Cash Flow $-99.08M $-43.85M - $-39.60M $-112.03M $-84.57M
Net Change in Cash $207.98M $230.34M - $109.56M $128.50M $128.19M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $493.85M $418.13M $971.20M $817.35M
Cost of Revenue $89.76M $77.78M $174.97M $152.54M
Gross Profit $404.08M $340.35M $796.23M $664.81M
Operating Expenses $331.12M $293.32M $660.92M $575.76M
Research & Development $114.99M $95.37M $223.16M $182.94M
Operating Income $72.97M $47.03M $135.31M $89.06M
Interest Expense - - $363.00K $365.00K
Other Income/Expense $894.00K $-2.04M $7.65M $-4.07M
Income Before Tax $87.11M $57.84M $168.50M $110.61M
Income Tax Expense $29.86M $13.83M $63.30M $27.98M
Net Income $57.24M $44.01M $105.20M $82.63M
Basic EPS 0.19 0.15 0.35 0.28
Diluted EPS 0.19 0.15 0.35 0.27
Basic Shares Outstanding $301.56M $298.09M $300.86M $297.74M
Diluted Shares Outstanding $304.30M $301.37M $304.80M $301.71M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Mar 31, 2025
Cash & Cash Equivalents $1.23B $1.02B
Short-term Investments $89.64M $96.19M
Accounts Receivable $315.04M $624.44M
Other Current Assets $86.52M $83.90M
Total Current Assets $1.84B $1.93B
Property Plant & Equipment $66.08M $61.52M
Goodwill $1.34B $1.34B
Intangible Assets $24.05M $25.53M
Long-term Investments $54.54M $51.65M
Other Non-current Assets $41.32M $40.75M
Total Assets $4.08B $4.14B
Accounts Payable $21.62M $27.29M
Accrued Liabilities $230.03M $252.50M
Deferred Revenue $889.96M $1.09B
Total Current Liabilities $1.16B $1.38B
Deferred Tax Liabilities $871.00K $419.00K
Total Liabilities $1.30B $1.52B
Retained Earnings $390.12M $284.93M
Total Stockholders Equity $2.78B $2.62B
Total Liabilities & Equity $4.08B $4.14B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $57.24M $44.01M $105.20M $82.63M
Stock-based Compensation - - $148.71M $129.36M
Change in Receivables - - $-320.55M $-300.08M
Operating Cash Flow - - $301.71M $254.39M
Capital Expenditure - - $11.67M $6.87M
Acquisitions - - - $100.00K
Purchases of Investments - - $63.76M $80.02M
Investing Cash Flow - - $-6.50M $-46.62M
Stock Repurchased - - $95.03M $90.11M
Financing Cash Flow - - $-99.08M $-84.57M
Net Change in Cash - - $207.98M $128.19M

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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