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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 Quarterly (10-Q)
Showing 18 of 14 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)
Q2 2022
(Jul 31, 2022)
Q1 2022
(Apr 30, 2022)
Q4 2021
(Jan 31, 2022)
Q3 2021
(Oct 31, 2021)
Q2 2021
(Jul 31, 2021)
+ Total Revenue $2.06B $2.09B $1.91B $1.70B $2.04B $1.96B $1.74B $1.44B $1.83B $1.86B $1.57B $1.37B $1.82B $1.86B $1.60B $1.25B $1.40B $1.30B
Revenue Growth % (YoY) 1.2% 6.6% 9.8% 17.9% 11.5% 5.5% 10.6% 4.8% 0.5% 0.0% -1.5% 10.2% 29.4% 43.4% nan% nan% nan% nan%
Cost of Revenue $1.50B $1.53B $1.40B $1.25B $1.50B $1.45B $1.27B $1.06B $1.33B $1.36B $1.14B $1.00B $1.32B $1.36B $1.18B $919.10M $1.03B $972.40M
+ Gross Profit $561.00M $560.00M $510.00M $451.00M $543.00M $518.00M $468.00M $384.00M $494.00M $501.00M $439.00M $373.00M $500.00M $501.00M $421.00M $327.40M $370.60M $325.20M
Gross Margin % 27.2% 26.8% 26.7% 26.6% 26.6% 26.4% 26.9% 26.7% 27.0% 26.9% 27.9% 27.1% 27.5% 26.9% 26.3% 26.3% 26.4% 25.1%
Operating Expenses $341.00M $347.00M $339.00M $327.00M $320.00M $314.00M $300.00M $268.00M $277.00M $275.00M $258.00M $249.00M $266.00M $264.00M $241.00M $218.80M $223.10M $225.40M
Selling General & Admin $295.00M $302.00M $293.00M $279.00M $274.00M $268.00M $257.00M $230.00M $240.00M $238.00M $223.00M $213.00M $231.00M $230.00M $206.00M $183.40M $187.90M $191.80M
+ Operating Income $220.00M $213.00M $171.00M $124.00M $223.00M $204.00M $168.00M $116.00M $217.00M $226.00M $181.00M $124.00M $234.00M $237.00M $180.00M $108.60M $147.50M $99.80M
Operating Margin % 10.7% 10.2% 8.9% 7.3% 10.9% 10.4% 9.6% 8.1% 11.9% 12.1% 11.5% 9.0% 12.9% 12.7% 11.3% 8.7% 10.5% 7.7%
Interest Expense $30.00M $31.00M $30.00M $56.00M $36.00M $36.00M $34.00M $22.00M $20.00M $22.00M $17.00M $20.00M $16.00M $17.00M $13.00M $12.70M $13.00M $36.80M
Income Before Tax $190.00M $182.00M $141.00M $88.00M $187.00M $168.00M $134.00M $94.00M $197.00M $204.00M $164.00M $104.00M $218.00M $220.00M $167.00M $95.60M $134.20M $12.60M
Income Tax Expense $47.00M $41.00M $36.00M $21.00M $47.00M $42.00M $33.00M $18.00M $39.00M $40.00M $31.00M $20.00M $40.00M $38.00M $30.00M $16.80M $24.90M $3.10M
+ Net Income $137.00M $134.00M $100.00M $64.00M $133.00M $119.00M $95.00M $63.00M $112.00M $110.00M $86.00M $54.00M $111.00M $115.00M $86.00M $47.70M $64.40M $26.50M
Net Margin % 6.6% 6.4% 5.2% 3.8% 6.5% 6.1% 5.5% 4.4% 6.1% 5.9% 5.5% 3.9% 6.1% 6.2% 5.4% 3.8% 4.6% 2.0%
Basic EPS 0.72 0.71 0.53 0.33 0.69 0.62 0.49 0.34 0.65 0.66 0.50 0.31 0.65 0.69 0.51 0.30 0.41 -0.14
Diluted EPS 0.72 0.70 0.52 0.34 0.69 0.61 0.49 0.35 0.65 0.66 0.50 0.31 0.65 0.67 0.50 0.29 0.39 -0.14
Basic Shares Outstanding 190.2M 189.9M 189.8M -556K 191.5M 192.8M 192.2M 2.8M 171.0M 167.3M 171.6M 997K 170.0M 167.9M 167.5M 2.3M 159.0M 139.0M
Diluted Shares Outstanding 197.9M 198.3M 198.7M -704K 201.2M 202.7M 202.6M -4.7M 224.7M 229.0M 243.7M 18K 246.3M 246.2M 246.1M 1.4M 244.6M 139.0M
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)
Q2 2022
(Jul 31, 2022)
Q1 2022
(Apr 30, 2022)
Q4 2021
(Jan 31, 2022)
Q3 2021
(Oct 31, 2021)
Q2 2021
(Jul 31, 2021)
Cash & Cash Equivalents $89.00M $25.00M $8.00M $8.00M $10.00M $13.00M $30.00M $1.00M $101.00M $20.00M $1.00M $177.00M - - $1.00M $1.00M $4.90M $66.60M
Accounts Receivable $1.34B $1.36B $1.32B $1.07B $1.38B $1.29B $1.20B $973.00M $1.22B $1.23B $1.10B $955.00M $1.27B $1.26B $1.11B $884.00M $946.10M $832.90M
Inventory $1.02B $1.06B $1.07B $908.00M $950.00M $959.00M $945.00M $766.00M $824.00M $896.00M $1.03B $1.05B $1.15B $1.17B $1.06B $856.00M $721.20M $593.20M
Other Current Assets $60.00M $72.00M $48.00M $43.00M $43.00M $52.00M $48.00M $33.00M $31.00M $35.00M $37.00M $32.00M $34.00M $31.00M $25.00M $26.00M $24.70M $15.60M
Total Current Assets $2.51B $2.51B $2.44B $2.02B $2.38B $2.32B $2.22B $1.77B $2.17B $2.18B $2.17B $2.21B $2.46B $2.46B $2.20B $1.77B $1.70B $1.51B
Property Plant & Equipment $175.00M $175.00M $174.00M $168.00M $167.00M $163.00M $160.00M $151.00M $142.00M $130.00M $121.00M $105.00M $105.00M $101.00M $95.00M $94.00M $90.70M $82.20M
Goodwill $1.92B $1.90B $1.90B $1.90B $1.88B $1.84B $1.84B $1.56B $1.55B $1.55B $1.54B $1.53B $1.54B $1.53B $1.52B $1.51B $1.52B $1.45B
Intangible Assets $847.00M $867.00M $901.00M $935.00M $964.00M $954.00M $971.00M $784.00M $782.00M $811.00M $798.00M $795.00M $822.00M $824.00M $844.00M $871.00M $899.30M $861.70M
Other Non-current Assets $2.00M $2.00M $29.00M $42.00M $44.00M $55.00M $90.00M $66.00M $85.00M $89.00M $81.00M $88.00M $108.00M $69.00M $79.00M $35.00M $19.80M $4.40M
Total Assets $6.30B $6.31B $6.28B $5.87B $6.21B $6.10B $6.04B $5.07B $5.07B $5.04B $4.93B $4.91B $5.19B $5.15B $4.89B $4.43B $4.38B $4.05B
Accounts Payable $734.00M $758.00M $923.00M $562.00M $782.00M $738.00M $777.00M $504.00M $646.00M $601.00M $581.00M $479.00M $701.00M $826.00M $859.00M $608.00M $613.30M $564.90M
Other Current Liabilities $168.00M $168.00M $161.00M $90.00M $134.00M $110.00M $109.00M $94.00M $106.00M $96.00M $87.00M $55.00M $98.00M $96.00M $77.00M $58.00M $68.00M $51.50M
Total Current Liabilities $1.11B $1.12B $1.25B $866.00M $1.11B $1.01B $1.04B $774.00M $921.00M $842.00M $798.00M $726.00M $987.00M $1.08B $1.07B $839.00M $842.60M $744.80M
Long-term Debt $2.13B $2.23B $2.24B $2.24B $2.38B $2.40B $2.40B $1.86B $1.44B $1.55B $1.57B $1.44B $1.54B $1.59B $1.51B $1.46B $1.46B $1.46B
Deferred Tax Liabilities $89.00M $88.00M $87.00M $87.00M $85.00M $84.00M $92.00M $48.00M $48.00M $48.00M $40.00M $9.00M $6.00M $31.00M $41.00M $35.00M $97.70M $87.80M
Other Non-current Liabilities $31.00M $22.00M $20.00M $22.00M $22.00M $31.00M $24.00M $16.00M $18.00M $22.00M $22.00M $19.00M $19.00M $19.00M $17.00M $17.00M $20.90M $23.30M
Total Liabilities $4.25B $4.34B $4.46B $4.10B $4.46B $4.38B $4.40B $3.54B $2.85B $2.83B $2.74B $2.50B $2.84B $2.98B $2.89B $2.60B $2.62B $2.51B
Retained Earnings $736.00M $642.00M $515.00M $449.00M $433.00M $385.00M $284.00M $189.00M $491.00M $447.00M $403.00M $458.00M $404.00M $298.00M $180.00M $92.00M $44.40M $-20.00M
Total Stockholders Equity $1.98B $1.89B $1.74B $1.70B $1.67B $1.64B $1.57B $1.45B $1.77B $1.70B $1.63B $1.75B $1.70B $1.55B $1.44B $1.32B $1.22B $1.07B
Total Liabilities & Equity $6.30B $6.31B $6.28B $5.87B $6.21B $6.10B $6.04B $5.07B $5.07B $5.04B $4.93B $4.91B $5.19B $5.15B $4.89B $4.43B $4.38B $4.05B
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)
Q2 2022
(Jul 31, 2022)
Q1 2022
(Apr 30, 2022)
Q4 2021
(Jan 31, 2022)
Q3 2021
(Oct 31, 2021)
Q2 2021
(Jul 31, 2021)
Net Income $137.00M $234.00M $100.00M $64.00M $347.00M $214.00M $95.00M $63.00M $112.00M $196.00M $86.00M $54.00M $111.00M $201.00M $86.00M $47.70M $118.30M $53.90M
Depreciation & Amortization $144.00M $96.00M $48.00M $50.00M $144.00M $95.00M $46.00M $40.00M $114.00M $75.00M $37.00M $38.00M $110.00M $73.00M $36.00M $37.70M $112.30M $75.20M
Stock-based Compensation $14.00M $10.00M $5.00M $3.00M $11.00M $7.00M $3.00M $2.00M $8.00M $5.00M $2.00M $2.00M $9.00M $7.00M $3.00M $2.80M $22.20M $19.50M
Change in Receivables $277.00M $300.00M $257.00M $-314.00M $316.00M $263.00M $170.00M $-257.00M $236.00M $253.00M $135.00M $-322.00M $373.00M $376.00M $227.00M $-61.80M $373.80M $276.50M
Change in Inventory $106.00M $152.00M $163.00M $-41.00M $77.00M $105.00M $104.00M $-72.00M $-256.00M $-185.00M $-35.00M $-106.00M $255.00M $298.00M $207.00M $135.30M $304.70M $209.40M
Change in Payables $169.00M $196.00M $361.00M $-221.00M $235.00M $203.00M $244.00M $-146.00M $157.00M $113.00M $98.00M $-224.00M $84.00M $217.00M $251.00M $-4.90M $278.90M $238.70M
Operating Cash Flow $382.00M $111.00M $77.00M $235.00M $386.00M $126.00M $78.00M $294.00M $775.00M $402.00M $120.00M $307.00M $94.00M $-60.00M $-37.00M $35.20M $-66.20M $-99.10M
Capital Expenditure $31.00M $23.00M $13.00M $11.00M $24.00M $16.00M $7.00M $5.00M $34.00M $15.00M $10.00M $5.00M $20.00M $15.00M $6.00M $8.00M $12.00M $8.10M
Acquisitions - - - $19.00M $722.00M $596.00M $564.00M $80.00M $151.00M $151.00M $64.00M $14.00M $114.00M $42.00M $6.00M $6.80M $172.20M -
Investing Cash Flow $-71.00M $-28.00M $-16.00M $-31.00M $-757.00M $-618.00M $-574.00M $-88.00M $-182.00M $-164.00M $-74.00M $-19.00M $-133.00M $-56.00M $-11.00M $-14.10M $-188.90M $-12.90M
Stock Issued - - - - - - - - - - - - - - - $500.00K $99.50M -
Stock Repurchased $97.00M $47.00M $39.00M $55.00M $121.00M $21.00M - $726.00M $618.00M $473.00M $332.00M - - - - - - -
Financing Cash Flow $-230.00M $-66.00M $-61.00M $-206.00M $380.00M $504.00M $525.00M $-306.00M $-669.00M $-395.00M $-222.00M $-111.00M $38.00M $115.00M $48.00M $-25.10M $-120.90M $-202.30M
Net Change in Cash $81.00M $17.00M - $-2.00M $9.00M $12.00M $29.00M $-100.00M $-76.00M $-157.00M $-176.00M $177.00M $-1.00M $-1.00M - $-4.00M $-376.00M $-314.30M
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-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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