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$7.76B
Revenue
$435.00M
Net Income
26.82%
Gross Margin
9.38%
Op. Margin
$727.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 of 4 annual reports available (2021 - 2024)
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
+ Total Revenue $7.76B $7.44B $6.70B $6.65B $5.00B
Revenue Growth % 4.3% 11.0% 0.8% 32.9% nan%
Cost of Revenue $5.68B $5.46B $4.88B $4.86B $3.72B
+ Gross Profit $2.08B $1.98B $1.82B $1.79B $1.28B
Gross Margin % 26.8% 26.6% 27.1% 27.0% 25.6%
Operating Expenses $1.35B $1.26B $1.08B $1.02B $855.00M
Selling General & Admin $1.17B $1.08B $931.00M $880.00M $717.00M
+ Operating Income $728.00M $719.00M $740.00M $775.00M $425.00M
Operating Margin % 9.4% 9.7% 11.0% 11.7% 8.5%
Interest Expense $147.00M $197.00M $81.00M $66.00M $98.00M
Income Before Tax $601.00M $577.00M $659.00M $709.00M $276.00M
Income Tax Expense $145.00M $143.00M $128.00M $128.00M $51.00M
+ Net Income $435.00M $411.00M $371.00M $366.00M $166.00M
Net Margin % 5.6% 5.5% 5.5% 5.5% 3.3%
Basic EPS 2.29 2.14 2.15 2.16 0.57
Diluted EPS 2.28 2.13 2.15 2.13 0.55
Basic Shares Outstanding 190.2M 191.6M 172.8M 169.5M 159.2M
Diluted Shares Outstanding 197.9M 201.4M 227.8M 246.2M 244.5M
Breakdown FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Cash & Cash Equivalents $8.00M $1.00M $177.00M $1.00M
Accounts Receivable $1.07B $973.00M $955.00M $884.00M
Inventory $908.00M $766.00M $1.05B $856.00M
Other Current Assets $43.00M $33.00M $32.00M $26.00M
Total Current Assets $2.02B $1.77B $2.21B $1.77B
Property Plant & Equipment $168.00M $151.00M $105.00M $94.00M
Goodwill $1.90B $1.56B $1.53B $1.51B
Intangible Assets $935.00M $784.00M $795.00M $871.00M
Other Non-current Assets $42.00M $66.00M $88.00M $35.00M
Total Assets $5.87B $5.07B $4.91B $4.43B
Accounts Payable $562.00M $504.00M $479.00M $608.00M
Other Current Liabilities $90.00M $94.00M $55.00M $58.00M
Total Current Liabilities $866.00M $774.00M $726.00M $839.00M
Long-term Debt $2.24B $1.86B $1.44B $1.46B
Deferred Tax Liabilities $87.00M $48.00M $9.00M $35.00M
Other Non-current Liabilities $22.00M $16.00M $19.00M $17.00M
Total Liabilities $4.10B $3.54B $2.50B $2.60B
Retained Earnings $449.00M $189.00M $458.00M $92.00M
Total Stockholders Equity $1.70B $1.45B $1.75B $1.32B
Total Liabilities & Equity $5.87B $5.07B $4.91B $4.43B
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
Net Income $535.00M $411.00M $371.00M $366.00M $166.00M
Depreciation & Amortization $338.00M $194.00M $154.00M $148.00M $150.00M
Stock-based Compensation $32.00M $14.00M $10.00M $11.00M $25.00M
Change in Receivables $520.00M $2.00M $-21.00M $51.00M $312.00M
Change in Inventory $380.00M $36.00M $-328.00M $149.00M $440.00M
Change in Payables $505.00M $14.00M $11.00M $-140.00M $274.00M
Operating Cash Flow $805.00M $621.00M $1.07B $401.00M $-31.00M
Capital Expenditure $78.00M $35.00M $39.00M $25.00M $20.00M
Acquisitions - $741.00M $231.00M $128.00M $179.00M
Investing Cash Flow $-146.00M $-788.00M $-270.00M $-152.00M $-203.00M
Stock Issued - - - - $100.00M
Stock Repurchased $238.00M $176.00M $1.34B - -
Financing Cash Flow $-563.00M $174.00M $-975.00M $-73.00M $-146.00M
Net Change in Cash $96.00M $7.00M $-176.00M $176.00M $-380.00M
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 $2.06B - $6.07B -
Cost of Revenue $1.50B - $4.43B -
Gross Profit $561.00M - $1.63B -
Operating Expenses $341.00M - $1.03B -
Selling General & Admin $295.00M - $890.00M -
Operating Income $220.00M - $604.00M -
Interest Expense $30.00M - $91.00M -
Income Before Tax $190.00M - $513.00M -
Income Tax Expense $47.00M - $124.00M -
Net Income $137.00M $126.00M $371.00M -
Basic EPS 0.72 - 1.95 -
Diluted EPS 0.72 - 1.94 -
Basic Shares Outstanding $190.21M - $189.97M -
Diluted Shares Outstanding $197.91M - $198.30M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $89.00M $8.00M
Accounts Receivable $1.34B $1.07B
Inventory $1.02B $908.00M
Other Current Assets $60.00M $43.00M
Total Current Assets $2.51B $2.02B
Property Plant & Equipment $175.00M $168.00M
Goodwill $1.92B $1.90B
Intangible Assets $847.00M $935.00M
Other Non-current Assets $2.00M $42.00M
Total Assets $6.30B $5.87B
Accounts Payable $734.00M $562.00M
Other Current Liabilities $168.00M $90.00M
Total Current Liabilities $1.11B $866.00M
Long-term Debt $2.13B $2.24B
Deferred Tax Liabilities $89.00M $87.00M
Other Non-current Liabilities $31.00M $22.00M
Total Liabilities $4.25B $4.10B
Retained Earnings $736.00M $449.00M
Total Stockholders Equity $1.98B $1.70B
Total Liabilities & Equity $6.30B $5.87B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $137.00M $126.00M $371.00M -
Depreciation & Amortization $46.00M - $144.00M -
Stock-based Compensation - - $14.00M -
Change in Receivables - - $277.00M -
Change in Inventory - - $106.00M -
Change in Payables - - $169.00M -
Operating Cash Flow - - $382.00M -
Capital Expenditure - - $31.00M -
Investing Cash Flow - - $-71.00M -
Stock Repurchased - - $97.00M -
Financing Cash Flow - - $-230.00M -
Net Change in Cash - - $81.00M -

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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