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Customize Items
$44.33B
Revenue
$6.52B
Net Income
56.42%
Gross Margin
18.17%
Op. Margin
$10.81B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
+ Total Revenue $44.33B $44.33B $41.95B $40.11B $43.65B $43.08B $34.61B $31.90B $30.58B $27.39B $20.85B
Revenue Growth % 0.0% 5.7% 4.6% -8.1% 1.3% 24.5% 8.5% 4.3% 11.6% 31.3% nan%
Cost of Revenue $19.32B $19.32B $18.71B $17.98B $19.14B $18.54B $15.00B $13.23B $12.71B $12.41B $9.09B
+ Gross Profit $25.01B $25.01B $23.24B $22.13B $24.51B $24.54B $19.61B $18.67B $17.87B $14.98B $11.76B
Gross Margin % 56.4% 56.4% 55.4% 55.2% 56.1% 57.0% 56.6% 58.5% 58.4% 54.7% 56.4%
Operating Expenses $36.27B $36.27B $35.12B $33.63B $35.29B $34.65B $29.25B $27.37B $26.93B $25.66B $17.67B
Research & Development $2.94B $2.94B $2.84B $2.74B $2.89B $2.74B $2.42B $2.44B $2.30B $2.26B -
Selling General & Admin $12.33B $12.33B $11.70B $10.95B $11.25B $11.32B $9.70B $9.77B $9.74B $9.12B $6.67B
+ Operating Income $8.05B $8.05B $6.83B $6.48B $8.36B $8.43B $5.36B $4.53B $3.65B $1.73B $3.19B
Operating Margin % 18.2% 18.2% 16.3% 16.2% 19.2% 19.6% 15.5% 14.2% 11.9% 6.3% 15.3%
Interest Expense $545.00M $545.00M $604.00M $637.00M $558.00M $533.00M $546.00M $670.00M $826.00M $904.00M $431.00M
Interest Income $308.00M $308.00M $344.00M $385.00M $183.00M $43.00M $46.00M $94.00M $105.00M $124.00M $99.00M
Other Income/Expense $548.00M $548.00M $376.00M $479.00M $321.00M $277.00M $103.00M $191.00M $139.00M $1.25B $-945.00M
Income Before Tax $8.47B $8.47B $7.01B $6.66B $8.31B $8.21B $4.97B $4.08B $2.87B $2.23B $1.41B
Income Tax Expense $1.94B $1.94B $-6.39B $941.00M $1.37B $1.14B $497.00M $390.00M $539.00M $1.88B $350.00M
+ Net Income $6.52B $6.52B $13.40B $5.72B $6.93B $7.07B $4.50B $3.69B $2.37B $477.00M $1.40B
Net Margin % 14.7% 14.7% 31.9% 14.3% 15.9% 16.4% 13.0% 11.6% 7.7% 1.7% 6.7%
Basic EPS 3.73 3.73 7.67 3.28 3.94 3.97 2.52 2.07 1.34 0.27 0.94
Diluted EPS 3.73 3.72 7.64 3.26 3.91 3.94 2.50 2.06 1.33 0.27 0.94
Basic Shares Outstanding - 1.74B 1.74B 1.74B 1.75B 1.77B 1.77B 1.77B 1.76B 1.74B 1.48B
Diluted Shares Outstanding - 1.75B 1.75B 1.75B 1.76B 1.79B 1.79B 1.78B 1.77B 1.75B 1.48B
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Cash & Cash Equivalents $8.52B $7.62B $6.90B $9.88B $9.80B $6.84B $3.86B $3.84B $9.41B $18.62B
Short-term Investments $417.00M $351.00M $383.00M $288.00M $450.00M $310.00M $280.00M $242.00M $203.00M $155.00M
Accounts Receivable $7.93B $6.92B $6.57B $6.22B $6.49B $6.41B $5.42B $5.18B $5.25B $3.25B
Inventory $6.49B $6.19B $6.57B $6.17B $5.16B $5.01B $4.32B $3.80B $3.60B $2.43B
Other Current Assets - - - - - - - - $1.67B $1.81B
Total Current Assets $26.00B $23.66B $22.67B $25.22B $24.24B $20.44B $15.67B $14.63B $20.15B $26.78B
Property Plant & Equipment $11.82B $10.66B $10.15B $9.16B $8.96B $9.03B $8.04B $7.56B $7.61B $5.71B
Goodwill $24.04B $23.11B $23.68B $22.80B $23.23B $23.74B $23.20B $23.25B $24.02B $7.68B
Intangible Assets $5.53B $6.65B $8.81B $10.45B $12.74B $14.78B $17.02B $18.94B $21.47B $4.54B
Long-term Investments $918.00M $886.00M $799.00M $766.00M $816.00M $821.00M $883.00M $897.00M $883.00M $2.95B
Total Assets $86.71B $81.41B $73.21B $74.44B $75.20B $72.55B $67.89B $67.17B $76.25B $52.67B
Short-term Debt - - - - - $213.00M $201.00M $200.00M $206.00M $1.32B
Total Current Liabilities $16.50B $14.16B $13.84B $15.49B $13.11B $11.91B $10.86B $9.01B $8.91B $6.66B
Long-term Debt $12.93B $14.12B $13.60B $14.52B $17.30B $18.53B $16.66B $19.36B $27.21B $20.68B
Other Non-current Liabilities $2.54B $2.59B - - - - - - $9.03B $4.55B
Common Stock $25.53B $25.15B $24.87B $24.71B $24.47B $24.14B $23.85B $23.51B $23.21B $13.03B
Retained Earnings $49.78B $47.26B $37.55B $35.26B $31.53B $27.63B $25.85B $24.56B $23.98B $25.57B
Total Stockholders Equity $52.13B $47.66B $38.60B $36.69B $35.80B $32.78B $31.09B $30.52B $30.90B $20.54B
Total Liabilities & Equity $86.71B $81.41B $73.21B $74.44B $75.20B $72.55B $67.89B $67.17B $76.25B $52.67B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
Net Income $7.85B $6.52B $13.40B $5.72B $6.93B $7.07B $4.50B $3.69B $2.37B $477.00M $1.40B
Stock-based Compensation $1.38B $664.00M $673.00M $644.00M $685.00M $640.00M $546.00M $519.00M $477.00M $406.00M $310.00M
Deferred Income Tax - $441.00M $-7.96B $-461.00M - - - - - - -
Change in Receivables $1.59B $652.00M $691.00M $356.00M $68.00M $383.00M $924.00M $275.00M $190.00M $207.00M $177.00M
Change in Inventory $312.00M $-195.00M $58.00M $232.00M $1.41B $456.00M $493.00M $593.00M $514.00M $-249.00M $98.00M
Operating Cash Flow $14.45B $9.57B $8.56B $7.26B $9.58B $10.53B $7.90B $6.14B $6.30B $5.57B $3.20B
Capital Expenditure $3.64B $2.17B $2.21B $2.20B $1.78B $1.89B $2.18B $1.64B $1.39B $1.14B $1.12B
Acquisitions - - - - - - - - - $17.18B $80.00M
Purchases of Investments - $167.00M $169.00M $159.00M $185.00M $173.00M $83.00M $103.00M $131.00M $210.00M $2.82B
Investing Cash Flow $-3.94B $-2.42B $-2.34B $-3.13B $-1.74B $-2.01B $-2.21B $-1.81B $-1.36B $-9.62B $-248.00M
Debt Repayment - - - - - $48.00M $1.33B $3.44B $12.43B $8.65B $12.00M
Stock Repurchased $1.46B $893.00M $1.29B $1.23B $3.79B $2.30B $403.00M $718.00M $238.00M $117.00M $522.00M
Dividends Paid $7.20B $4.12B $3.84B $3.56B $3.31B $3.20B $2.56B $2.27B $1.97B $1.85B $1.54B
Financing Cash Flow $-11.52B $-6.31B $-5.40B $-7.09B $-7.64B $-5.49B $-2.78B $-4.29B $-10.39B $-5.28B $11.15B
Net Change in Cash $-843.00M $906.00M $720.00M $-2.99B $83.00M $2.96B $2.98B $16.00M $-5.56B $-9.21B $13.62B
SEC Filing Format - Data shown as it appears in the Q3 2025 (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 $11.37B $10.63B $32.87B $30.98B
Cost of Revenue $5.08B $4.70B $14.40B $13.76B
Operating Expenses $9.31B $8.78B $27.07B $26.06B
Research & Development $766.00M $713.00M $2.21B $2.10B
Selling General & Admin $3.05B $2.90B $9.20B $8.79B
Operating Income $2.06B $1.86B $5.80B $4.91B
Interest Expense $121.00M $142.00M $373.00M $423.00M
Interest Income $77.00M $91.00M $230.00M $253.00M
Other Income/Expense $150.00M $121.00M $414.00M $222.00M
Income Before Tax $2.18B $1.94B $6.11B $4.98B
Income Tax Expense $536.00M $294.00M $1.36B $810.00M
Net Income $1.64B $1.65B $4.75B $4.17B
Basic EPS 0.94 0.94 2.72 2.39
Diluted EPS 0.94 0.94 2.70 2.38
Basic Shares Outstanding $1.74B $1.74B $1.74B $1.74B
Diluted Shares Outstanding $1.75B $1.75B $1.75B $1.75B
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $7.51B $7.62B
Short-term Investments $222.00M $351.00M
Accounts Receivable $8.14B $6.92B
Inventory $6.71B $6.19B
Total Current Assets $24.84B $23.66B
Property Plant & Equipment $11.50B $10.66B
Goodwill $23.97B $23.11B
Intangible Assets $5.60B $6.65B
Long-term Investments $951.00M $886.00M
Total Assets $84.18B $81.41B
Total Current Liabilities $14.58B $14.16B
Long-term Debt $11.60B $12.62B
Common Stock $25.41B $25.15B
Retained Earnings $49.10B $47.26B
Total Stockholders Equity $50.95B $47.66B
Total Liabilities & Equity $84.18B $81.41B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.64B $1.65B $4.75B $4.17B
Stock-based Compensation - - $551.00M $562.00M
Change in Receivables - - $874.00M $533.00M
Change in Inventory - - $39.00M $293.00M
Operating Cash Flow - - $6.25B $5.69B
Capital Expenditure - - $1.48B $1.49B
Investing Cash Flow - - $-1.51B $-1.47B
Debt Repayment - - $1.50B $20.00M
Stock Repurchased - - $591.00M $980.00M
Dividends Paid - - $3.09B $2.88B
Financing Cash Flow - - $-4.91B $-3.54B
Net Change in Cash - - $-105.00M $662.00M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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