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$17.94B
Revenue
$1.71B
Net Income
39.06%
Gross Margin
13.91%
Op. Margin
$2.58B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 50 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $4.42B $4.66B $4.55B $4.31B $4.23B $4.39B $4.31B $4.24B $4.00B $4.21B $4.18B $4.09B $3.80B $3.94B
Revenue Growth % (YoY) 4.5% 6.1% 5.6% 1.7% 5.9% 4.3% 3.1% 3.5% 5.1% 6.7% nan% nan% nan% nan%
Cost of Revenue $2.68B $2.86B $2.80B $2.60B $2.56B $2.67B $2.62B $2.57B $2.43B $2.55B $2.54B $2.46B $2.30B $2.42B
+ Gross Profit $1.75B $1.80B $1.75B $1.71B $1.68B $1.72B $1.69B $1.67B $1.56B $1.66B $1.64B $1.63B $1.51B $1.52B
Gross Margin % 39.5% 38.6% 38.5% 39.7% 39.6% 39.2% 39.3% 39.4% 39.1% 39.3% 39.3% 39.9% 39.6% 38.5%
Selling General & Admin $1.11B $1.29B $1.08B $1.04B $1.04B $1.03B $1.04B $999.00M $1.01B $988.00M $983.00M $954.00M $962.00M $916.00M
+ Operating Income $634.00M $511.00M $678.00M $672.00M $633.00M $686.00M $649.00M $669.00M $557.00M $667.00M $661.00M $680.00M $544.00M $603.00M
Operating Margin % 14.3% 11.0% 14.9% 15.6% 15.0% 15.6% 15.1% 15.8% 13.9% 15.9% 15.8% 16.6% 14.3% 15.3%
Other Income/Expense $6.00M $1.00M $3.00M $6.00M $6.00M $4.00M $7.00M $7.00M $7.00M $7.00M $8.00M $6.00M $4.00M $9.00M
Income Before Tax $620.00M $492.00M $661.00M $657.00M $622.00M $671.00M $636.00M $655.00M $541.00M $652.00M $645.00M $662.00M $525.00M $587.00M
Income Tax Expense $141.00M $171.00M $153.00M $157.00M $125.00M $166.00M $146.00M $158.00M $129.00M $159.00M $155.00M $154.00M $128.00M $145.00M
+ Net Income $451.00M $294.00M $482.00M $479.00M $475.00M $486.00M $470.00M $478.00M $395.00M $476.00M $470.00M $488.00M $384.00M $426.00M
Net Margin % 10.2% 6.3% 10.6% 11.1% 11.2% 11.1% 10.9% 11.3% 9.9% 11.3% 11.2% 11.9% 10.1% 10.8%
Basic EPS nan 6.13 9.99 9.88 9.74 9.90 9.54 9.65 7.94 9.47 9.32 9.66 7.58 8.31
Diluted EPS nan 6.12 9.97 9.86 9.71 9.87 9.51 9.62 7.91 9.43 9.28 9.61 7.54 8.27
Basic Shares Outstanding -100K 47.8M 48.0M 48.2M -100K 48.8M 49.0M 49.2M -200K 49.9M 50.1M 50.2M -100K 50.8M
Diluted Shares Outstanding -100K 47.9M 48.1M 48.3M -200K 48.9M 49.2M 49.4M -200K 50.1M 50.3M 50.5M -200K 51.1M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $585.00M $535.00M $597.00M $666.00M $1.04B $1.45B $769.00M $804.00M $660.00M $601.00M $515.00M $461.00M $325.00M $315.00M
Accounts Receivable $2.33B $2.41B $2.47B $2.37B $2.23B $2.35B $2.34B $2.33B $2.19B $2.44B $2.42B $2.29B $2.13B $2.16B
Inventory $2.39B $2.27B $2.36B $2.31B $2.31B $2.17B $2.17B $2.18B $2.27B $2.20B $2.22B $2.25B $2.25B $2.07B
Other Current Assets $176.00M $206.00M $224.00M $186.00M $163.00M $219.00M $239.00M $228.00M $156.00M $171.00M $187.00M $183.00M $266.00M $142.00M
Total Current Assets $5.48B $5.47B $5.65B $5.53B $5.74B $6.18B $5.52B $5.54B $5.27B $5.41B $5.34B $5.19B $4.98B $4.69B
Property Plant & Equipment $2.27B $2.24B $2.11B $1.97B $1.93B $1.75B $1.67B $1.67B $1.66B $1.54B $1.49B $1.47B $1.46B $1.41B
Goodwill $360.00M $361.00M $365.00M $356.00M $355.00M $366.00M $360.00M $364.00M $370.00M $364.00M $368.00M $370.00M $371.00M $363.00M
Intangible Assets $265.00M $264.00M $267.00M $249.00M $243.00M $247.00M $237.00M $236.00M $234.00M $238.00M $237.00M $234.00M $232.00M $222.00M
Other Non-current Assets $240.00M $192.00M $193.00M $183.00M $196.00M $172.00M $171.00M $185.00M $182.00M $170.00M $170.00M $177.00M $180.00M $161.00M
Total Assets $8.96B $8.85B $8.94B $8.66B $8.83B $9.11B $8.35B $8.40B $8.15B $8.14B $8.03B $7.83B $7.59B $7.20B
Total Current Liabilities $1.94B $2.02B $2.00B $2.02B $2.31B $2.38B $2.40B $2.53B $1.83B $1.90B $1.92B $1.92B $2.01B $1.78B
Long-term Debt $2.49B $2.37B $2.34B $2.28B $2.78B $2.28B $1.78B $1.78B $2.27B $2.26B $2.27B $2.28B $2.28B $2.29B
Deferred Tax Liabilities $97.00M - - - $77.00M - - - - - - - - -
Common Stock $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M $55.00M
Retained Earnings $14.96B $14.62B $14.43B $14.06B $13.68B $13.30B $12.92B $12.55B $12.16B $11.86B $11.48B $11.10B $10.70B $10.40B
Treasury Stock - $12.32B $12.03B $11.79B - $11.03B $10.82B $10.56B - $9.95B $9.74B $9.57B $9.45B $9.22B
Total Stockholders Equity $3.74B $3.56B $3.67B $3.48B $3.36B $3.50B $3.28B $3.20B $3.12B $3.09B $2.94B $2.73B $2.44B $2.31B
Total Liabilities & Equity $8.96B $8.85B $8.94B $8.66B $8.83B $9.11B $8.35B $8.40B $8.15B $8.14B $8.03B $7.83B $7.59B $7.20B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $451.00M $294.00M $961.00M $479.00M $475.00M $1.43B $470.00M $478.00M $395.00M $1.43B $470.00M $488.00M $384.00M $426.00M
Depreciation & Amortization $140.00M $190.00M $125.00M $61.00M $136.00M $175.00M $116.00M $56.00M $115.00M $162.00M $106.00M $51.00M $58.00M $159.00M
Stock-based Compensation $15.00M $49.00M $35.00M $12.00M $14.00M $48.00M $34.00M $11.00M $13.00M $49.00M $31.00M $12.00M $10.00M $38.00M
Change in Receivables $-62.00M $252.00M $212.00M $128.00M $-73.00M $183.00M $205.00M $163.00M $-253.00M $351.00M $303.00M $162.00M $-51.00M $487.00M
Change in Inventory $120.00M $27.00M $19.00M $-6.00M $163.00M $-86.00M $-71.00M $-76.00M $58.00M $-42.00M $-28.00M $-4.00M $159.00M $253.00M
Operating Cash Flow $395.00M $1.62B $1.02B $646.00M $428.00M $1.68B $1.07B $661.00M $604.00M $1.43B $904.00M $454.00M $360.00M $973.00M
Capital Expenditure $126.00M $558.00M $300.00M $125.00M $258.00M $283.00M $195.00M $119.00M $127.00M $318.00M $193.00M $98.00M $48.00M $208.00M
Investing Cash Flow $-102.00M $-543.00M $-283.00M $-125.00M $-258.00M $-262.00M $-177.00M $-118.00M $-115.00M $-307.00M $-191.00M $-96.00M $-51.00M $-212.00M
Debt Repayment $3.00M $503.00M $503.00M $502.00M $1.00M $38.00M $17.00M $17.00M - $37.00M $18.00M $18.00M - -
Stock Repurchased $247.00M $798.00M $507.00M $281.00M $462.00M $739.00M $512.00M $268.00M $344.00M $506.00M $313.00M $142.00M $220.00M $383.00M
Dividends Paid $109.00M $358.00M $225.00M $115.00M $100.00M $321.00M $206.00M $105.00M $92.00M $300.00M $194.00M $87.00M $85.00M $285.00M
Financing Cash Flow $-226.00M $-1.60B $-1.20B $-898.00M $-565.00M $-615.00M $-763.00M $-391.00M $-439.00M $-839.00M $-521.00M $-224.00M $-304.00M $-668.00M
Net Change in Cash $50.00M $-501.00M $-439.00M $-370.00M $-412.00M $788.00M $109.00M $144.00M $59.00M $276.00M $190.00M $136.00M $10.00M $74.00M
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 $4.66B - $13.52B -
Cost of Revenue $2.86B - $8.25B -
Gross Profit $1.80B - $5.26B -
Selling General & Admin $1.29B - $3.40B -
Operating Income $511.00M - $1.86B -
Other Income/Expense $1.00M - $10.00M -
Income Before Tax $492.00M - $1.81B -
Income Tax Expense $171.00M - $481.00M -
Net Income $294.00M $490.00M $1.25B -
Basic EPS 6.13 - 26.02 -
Diluted EPS 6.12 - 25.97 -
Basic Shares Outstanding $47.80M - $48.00M -
Diluted Shares Outstanding $47.90M - $48.10M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $535.00M $1.04B
Accounts Receivable $2.41B $2.23B
Inventory $2.27B $2.31B
Other Current Assets $206.00M $163.00M
Total Current Assets $5.47B $5.74B
Property Plant & Equipment $2.24B $1.93B
Goodwill $361.00M $355.00M
Intangible Assets $264.00M $243.00M
Other Non-current Assets $192.00M $196.00M
Total Assets $8.85B $8.83B
Total Current Liabilities $2.02B $2.31B
Long-term Debt $2.37B $2.28B
Common Stock $55.00M $55.00M
Retained Earnings $14.62B $13.68B
Treasury Stock $12.32B $11.50B
Total Stockholders Equity $3.56B $3.36B
Total Liabilities & Equity $8.85B $8.83B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $294.00M $490.00M $1.25B -
Depreciation & Amortization - - $190.00M -
Stock-based Compensation - - $49.00M -
Change in Receivables - - $252.00M -
Change in Inventory - - $27.00M -
Operating Cash Flow - - $1.62B -
Capital Expenditure - - $558.00M -
Investing Cash Flow - - $-543.00M -
Debt Repayment - - $503.00M -
Stock Repurchased - - $798.00M -
Dividends Paid - - $358.00M -
Financing Cash Flow - - $-1.60B -
Net Change in Cash - - $-501.00M -

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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