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$105.24B
Revenue
$3.76B
Net Income
27.74%
Gross Margin
4.94%
Op. Margin
$2.99B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 11 of 50 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)
+ Total Revenue $25.27B $25.21B $23.85B $30.91B $25.67B $25.45B $24.53B $31.92B $26.52B $24.77B $25.32B
Revenue Growth % (YoY) -1.6% -0.9% -2.8% -3.1% -3.2% 2.7% -3.1% nan% nan% nan% nan%
Cost of Revenue $18.14B $17.90B $17.13B $22.88B $18.38B $17.80B $17.45B $23.40B $19.68B $17.80B $18.39B
+ Gross Profit $7.13B $7.31B $6.72B $8.04B $7.29B $7.65B $7.08B $8.52B $6.84B $6.97B $6.94B
Gross Margin % 28.2% 29.0% 28.2% 26.0% 28.4% 30.1% 28.9% 26.7% 25.8% 28.2% 27.4%
Selling General & Admin $5.54B $5.36B $4.59B $5.92B $5.49B $5.39B $5.17B $6.03B $5.22B $5.18B $5.03B
+ Operating Income $948.00M $1.32B $1.47B $1.47B $1.17B $1.64B $1.30B $1.86B $1.02B $1.20B $1.33B
Operating Margin % 3.8% 5.2% 6.2% 4.7% 4.6% 6.4% 5.3% 5.8% 3.9% 4.8% 5.2%
Interest Expense $115.00M $116.00M $116.00M $294.00M $105.00M $110.00M $106.00M $107.00M $125.00M $141.00M $147.00M
Other Income/Expense $26.00M $17.00M $26.00M $29.00M $28.00M $20.00M $29.00M $28.00M $12.00M $16.00M $23.00M
Income Before Tax $859.00M $1.22B $1.38B $1.41B $1.09B $1.54B $1.22B $1.79B $909.00M $1.07B $1.20B
Income Tax Expense $170.00M $283.00M $346.00M $303.00M $237.00M $353.00M $277.00M $404.00M $197.00M $237.00M $254.00M
+ Net Income $689.00M $935.00M $1.04B $1.10B $854.00M $1.19B $942.00M $1.38B $712.00M $835.00M $950.00M
Net Margin % 2.7% 3.7% 4.3% 3.6% 3.3% 4.7% 3.8% 4.3% 2.7% 3.4% 3.8%
Basic EPS 1.52 2.06 2.28 2.42 1.86 2.58 2.04 2.99 1.55 1.81 2.06
Diluted EPS 1.51 2.05 2.27 2.41 1.85 2.57 2.03 2.98 1.54 1.80 2.05
Basic Shares Outstanding 453.7M 454.6M 455.0M -1.2M 460.1M 462.5M 462.2M 100K 460.3M 461.6M 460.9M
Diluted Shares Outstanding 455.1M 455.6M 456.5M -1.1M 461.5M 463.5M 463.9M 100K 462.5M 462.5M 462.9M
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)
Inventory $14.90B $12.88B $13.05B $12.74B $15.16B $12.60B $11.73B $11.89B $17.12B $12.68B $12.62B
Other Current Assets $1.98B $1.81B $1.82B $1.95B $1.96B $1.82B $1.74B $1.81B $2.32B $1.80B $1.84B
Total Current Assets $20.70B $19.03B $17.76B $19.45B $20.55B $17.92B $17.08B $17.50B $20.39B $16.10B $15.77B
Property Plant & Equipment - - - - $32.93B $33.08B $33.11B - $30.92B $32.95B $32.40B
Other Non-current Assets $1.84B $1.55B $1.50B $1.53B $1.53B $1.46B $1.44B $1.40B $1.71B $1.32B $1.34B
Total Assets $59.99B $57.85B $56.19B $57.77B $58.53B $55.99B $55.12B $55.36B $55.62B $53.21B $52.15B
Accounts Payable $13.79B $12.02B $11.82B $13.05B $14.42B $12.60B $11.56B $12.10B $15.44B $12.28B $11.94B
Accrued Liabilities $6.32B $6.07B $6.03B $6.11B $5.74B $5.75B $5.68B $6.09B $6.14B $5.95B $5.73B
Total Current Liabilities $21.24B $19.22B $18.99B $20.80B $21.79B $19.98B $19.86B $19.30B $23.78B $19.33B $17.87B
Long-term Debt $15.37B $15.32B $14.33B $14.30B $14.35B $13.65B $13.49B $14.92B $14.24B $14.93B $16.01B
Deferred Tax Liabilities $2.28B $2.41B $2.34B $2.30B $2.42B $2.50B $2.54B $2.48B $2.24B $2.33B $2.29B
Other Non-current Liabilities $2.06B $1.96B $2.01B $2.12B $2.07B $1.99B $2.00B $1.94B $1.75B $1.83B $1.76B
Common Stock $38.00M $38.00M $38.00M $38.00M $38.00M $38.00M $39.00M $38.00M $38.00M $38.00M $38.00M
Retained Earnings $8.78B $8.77B $8.36B $8.09B $8.01B $8.03B $7.52B $7.09B $4.63B $5.77B $5.45B
Total Stockholders Equity $15.50B $15.42B $14.95B $14.67B $14.49B $14.43B $13.84B $13.43B $11.02B $11.99B $11.61B
Total Liabilities & Equity $59.99B $57.85B $56.19B $57.77B $58.53B $55.99B $55.12B $55.36B $55.62B $53.21B $52.15B
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)
Net Income $689.00M $1.97B $1.04B $1.10B $2.99B $1.19B $942.00M $1.38B $1.90B $835.00M $950.00M
Depreciation & Amortization $2.33B $1.56B $787.00M $766.00M $2.21B $1.46B $718.00M $729.00M $2.00B $1.35B $667.00M
Stock-based Compensation $197.00M $133.00M $69.00M $75.00M $229.00M $149.00M $72.00M $75.00M $177.00M $107.00M $43.00M
Deferred Income Tax $-21.00M $112.00M $36.00M $-122.00M $-58.00M $16.00M $64.00M $46.00M $548.00M $141.00M $95.00M
Change in Inventory $2.16B $141.00M $308.00M $-2.42B $3.28B $718.00M $-156.00M $-2.85B $3.21B $-815.00M $-883.00M
Change in Payables $658.00M $-1.12B $-1.34B $-1.35B $2.36B $522.00M $-524.00M $-2.10B $-224.00M $-1.14B $-1.46B
Operating Cash Flow $3.48B $2.36B $275.00M $3.29B $4.08B $3.34B $1.10B $3.29B $552.00M $3.40B $1.26B
Capital Expenditure $2.84B $1.86B $790.00M $923.00M $1.97B $1.31B $674.00M $854.00M $4.32B $2.83B $1.60B
Investing Cash Flow $-2.79B $-1.85B $-787.00M $-918.00M $-1.94B $-1.30B $-671.00M $-850.00M $-4.30B $-2.82B $-1.60B
Debt Repayment $1.61B $1.57B $1.53B $27.00M $1.11B $1.08B $32.00M $33.00M $139.00M $72.00M $46.00M
Stock Repurchased $408.00M $258.00M $250.00M $501.00M $506.00M $155.00M - - $2.83B - -
Dividends Paid $1.54B $1.02B $510.00M $513.00M $1.53B $1.02B $508.00M $508.00M $1.34B $996.00M $497.00M
Financing Cash Flow $-1.64B $-926.00M $-1.36B $-1.04B $-2.51B $-2.34B $-631.00M $-544.00M $-1.21B $-1.19B $-571.00M
Net Change in Cash $-940.00M $-421.00M $-1.88B $1.33B $-372.00M $-308.00M $-201.00M $1.90B $-4.96B $-612.00M $-908.00M
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 $25.27B - $74.33B -
Cost of Revenue $18.14B - $53.17B -
Selling General & Admin $5.54B - $15.49B -
Operating Income $948.00M - $3.74B -
Interest Expense $115.00M - $346.00M -
Other Income/Expense $26.00M - $68.00M -
Income Before Tax $859.00M - $3.46B -
Income Tax Expense $170.00M - $799.00M -
Net Income $689.00M $1.19B $2.66B -
Basic EPS 1.52 - 5.85 -
Diluted EPS 1.51 - 5.84 -
Basic Shares Outstanding $453.70M - $454.40M -
Diluted Shares Outstanding $455.10M - $455.70M -
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Inventory $14.90B $12.74B
Other Current Assets $1.98B $1.95B
Total Current Assets $20.70B $19.45B
Other Non-current Assets $1.84B $1.53B
Total Assets $59.99B $57.77B
Accounts Payable $13.79B $13.05B
Accrued Liabilities $6.32B $6.11B
Total Current Liabilities $21.24B $20.80B
Long-term Debt $15.37B $14.30B
Deferred Tax Liabilities $2.28B $2.30B
Other Non-current Liabilities $2.06B $2.12B
Common Stock $38.00M $38.00M
Retained Earnings $8.78B $8.09B
Total Stockholders Equity $15.50B $14.67B
Total Liabilities & Equity $59.99B $57.77B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $689.00M $1.19B $2.66B -
Depreciation & Amortization $649.00M - $2.33B -
Stock-based Compensation - - $197.00M -
Deferred Income Tax - - $-21.00M -
Change in Inventory - - $2.16B -
Change in Payables - - $658.00M -
Operating Cash Flow - - $3.48B -
Capital Expenditure - - $2.84B -
Investing Cash Flow - - $-2.79B -
Debt Repayment - - $1.61B -
Stock Repurchased - - $408.00M -
Dividends Paid - - $1.54B -
Financing Cash Flow - - $-1.64B -
Net Change in Cash - - $-940.00M -

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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