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$64.23B
Revenue
$19.03B
Net Income
77.18%
Gross Margin
-
Op. Margin
$17.92B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 16 of 16 annual reports available (2009 - 2024)
Breakdown TTM
(Sep 30, 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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
+ Total Revenue $64.23B $64.17B $60.12B $59.28B $48.70B $47.99B $46.84B $42.29B $40.12B $39.81B $39.50B $42.24B $44.03B $47.27B $48.05B $45.99B $27.43B
Revenue Growth % 0.1% 6.7% 1.4% 21.7% 1.5% 2.5% 10.7% 5.4% 0.8% 0.8% -6.5% -4.1% -6.8% -1.6% 4.5% 67.7% nan%
Cost of Revenue $14.66B $15.19B $16.13B $17.41B $13.63B $15.48B $14.11B $13.51B $12.91B $14.03B $14.93B $16.77B $16.95B $16.45B $16.87B $18.40B $9.02B
+ Gross Profit $49.58B $48.98B $43.99B $41.87B $35.08B $32.51B $32.73B $28.79B $27.21B $25.78B $24.56B $25.47B $27.08B $30.82B $31.18B $27.59B $18.41B
Gross Margin % 77.2% 76.3% 73.2% 70.6% 72.0% 67.7% 69.9% 68.1% 67.8% 64.8% 62.2% 60.3% 61.5% 65.2% 64.9% 60.0% 67.1%
Research & Development $16.49B $17.94B $30.53B $13.55B $12.24B $13.56B $9.87B $9.75B $10.21B $10.12B $6.70B $7.18B $7.50B $8.17B $8.47B $10.99B $5.84B
Selling General & Admin $10.70B $10.82B $10.50B $10.04B $9.63B $10.47B $10.62B $10.10B $9.83B $9.76B $10.31B $11.61B $11.91B $12.78B $13.73B $13.24B $8.54B
Interest Expense - $1.30B $1.10B - - - - - - - - - - - - - -
Interest Income - $415.00M $365.00M - - - - - - - - - - - - - -
Other Income/Expense $153.00M $24.00M $-466.00M $-1.50B $1.34B $886.00M $-139.00M $402.00M $-12.00M $-720.00M $-1.53B $11.36B $-815.00M $-1.12B $-946.00M $-1.30B $10.67B
Income Before Tax $21.82B $19.94B $1.89B $16.44B $13.88B $8.79B $11.46B $8.70B $6.52B $4.66B $5.40B $17.28B $5.54B $8.74B $7.33B $1.65B $15.29B
Income Tax Expense $2.77B $2.80B $1.51B $1.92B $1.52B $1.71B $1.69B $2.51B $4.10B $718.00M $942.00M $5.35B $1.03B $2.44B $942.00M $671.00M $2.27B
+ Net Income $19.03B $17.12B $365.00M $14.52B $13.05B $7.07B $9.84B $6.22B $2.39B $3.92B $4.44B $11.92B $4.40B $6.17B $6.27B $861.00M $12.90B
Net Margin % 29.6% 26.7% 0.6% 24.5% 26.8% 14.7% 21.0% 14.7% 6.0% 9.8% 11.2% 28.2% 10.0% 13.0% 13.1% 1.9% 47.0%
Basic EPS 7.57 6.76 0.14 5.73 5.16 2.79 3.84 2.34 0.88 1.42 1.58 4.12 1.49 2.03 2.04 0.28 5.67
Diluted EPS 7.57 6.74 0.14 5.71 5.14 2.78 3.81 2.32 0.87 1.41 1.56 4.07 1.47 2.00 2.02 0.28 5.65
Basic Shares Outstanding - 2.53B 2.54B - - - - - - - - - - - - - -
Diluted Shares Outstanding - 2.54B 2.55B - - - - - - - - - - - - - -
Breakdown 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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Cash & Cash Equivalents $13.24B $6.84B $12.69B $8.10B $8.06B $9.68B $7.96B $6.09B $6.51B $8.52B $7.44B $15.62B $13.45B $13.53B $10.90B $9.31B
Short-term Investments $447.00M $252.00M $498.00M - - $774.00M $899.00M $2.41B $7.83B $4.90B $8.28B $1.86B $2.69B $1.44B $1.30B $293.10M
Accounts Receivable $10.28B $10.35B $9.45B $9.23B $7.85B $6.78B $7.07B $6.87B $7.02B $6.48B $6.63B $7.18B $7.67B $8.26B $7.34B $6.60B
Inventory $6.11B $6.36B $5.91B $5.95B $6.31B $5.98B $5.44B $5.10B $4.87B $4.70B $5.57B $6.23B $6.54B $6.25B $5.87B $8.06B
Other Current Assets $8.71B $8.37B $7.17B $6.99B $5.54B $4.28B $4.50B $4.30B $4.39B $5.15B $4.69B - - - $3.65B $4.17B
Total Current Assets $38.78B $32.17B $35.72B $30.27B $27.76B $27.48B $25.88B $24.77B $30.61B $29.76B $33.17B $35.69B $34.86B $33.18B $29.06B $28.43B
Property Plant & Equipment $23.78B $23.05B $21.42B $19.28B $17.99B $15.05B $13.29B $12.44B $12.03B $12.51B $13.14B $14.97B $16.03B $16.30B $17.08B $18.27B
Goodwill $21.67B $21.20B $21.20B $21.26B $20.24B $19.43B $18.25B $18.28B $18.16B $17.72B $12.99B $12.30B $12.13B $12.15B $12.38B $11.92B
Intangible Assets $16.37B $18.01B $20.27B $22.93B $14.60B $14.20B $11.43B $14.18B $17.30B $22.60B $20.39B $23.80B $29.08B $34.30B $39.46B $47.66B
Long-term Investments $463.00M $252.00M $1.01B $370.00M $785.00M $1.47B $6.23B $12.12B $11.42B $13.04B $13.52B $9.77B $7.30B $3.46B $2.17B $432.30M
Other Non-current Assets $16.04B $12.00B $9.53B - - - - - - - - - - - $5.63B $5.38B
Total Assets $117.11B $106.67B $109.16B $105.69B $91.59B $84.40B $82.64B $87.87B $95.38B $101.78B $98.33B $105.64B $106.13B $105.13B $105.78B $112.09B
Accounts Payable $4.08B $3.92B $4.26B $4.61B $4.59B $3.74B $3.32B $3.10B $2.81B $2.53B $2.62B $2.27B $1.75B $2.46B $2.31B $2.24B
Short-term Debt $2.65B $1.37B $1.95B $2.41B $6.43B $3.61B $5.31B $3.06B $568.00M $2.58B $2.70B $4.52B $4.32B $1.99B $2.40B $1.38B
Other Current Liabilities $15.69B $15.77B $14.16B $13.86B $13.05B $12.55B $10.15B $10.43B $10.27B $11.22B $10.52B $9.50B $9.74B $9.73B $8.51B -
Total Current Liabilities $28.42B $25.69B $24.24B $23.87B $27.33B $22.22B $22.21B $18.61B $17.20B $19.20B $18.77B $17.87B $18.35B $16.25B $15.64B $15.75B
Long-term Debt $34.46B $33.68B $28.75B $30.69B $25.36B $22.74B $19.81B $21.35B $24.27B $23.93B $18.70B $20.54B $16.25B $15.53B $15.48B $16.07B
Deferred Tax Liabilities $1.39B $871.00M $1.79B $3.44B $1.01B $1.47B $1.70B $2.22B $5.08B - - - - - - -
Other Non-current Liabilities $6.46B $8.79B $8.32B $9.43B $12.48B $11.97B $12.04B $11.12B $8.51B $7.34B $7.81B $8.14B $10.33B - - -
Common Stock $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.79B $1.78B
Retained Earnings $63.07B $53.90B $61.08B $53.70B $47.36B $46.60B $42.58B $41.35B $44.13B $45.35B $46.02B $39.26B $39.98B $38.99B $37.54B $41.40B
Treasury Stock - - - $57.11B $56.79B $55.95B $50.93B $43.79B $40.55B $38.53B $35.26B $29.59B $24.72B $23.79B $22.43B $21.04B
Total Stockholders Equity $46.31B $37.58B $45.99B $38.18B $25.32B $25.91B $26.70B $34.34B $40.09B $44.68B $48.65B $49.77B $53.02B $54.52B $54.38B $59.06B
Total Liabilities & Equity $117.11B $106.67B $109.16B $105.69B $91.59B $84.40B $82.64B $87.87B $95.38B $101.78B $98.33B $105.64B $106.13B $105.13B $105.78B $112.09B
Breakdown TTM
(Sep 30, 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)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Net Income $24.11B $17.12B $365.00M $14.52B $13.05B $7.07B $9.84B $6.22B $2.39B $3.92B $4.44B $11.92B $4.40B $6.17B $6.27B $861.00M $12.90B
Depreciation & Amortization - - - - - - $3.65B $4.52B $4.64B $5.44B $6.38B $6.69B $6.99B $6.98B $7.43B $7.38B $2.58B
Stock-based Compensation $1.41B $761.00M $645.00M $541.00M $479.00M $475.00M $417.00M $348.00M $312.00M $300.00M $299.00M $278.00M $276.00M $335.00M $369.00M $509.00M $415.50M
Deferred Income Tax $-2.28B $-1.25B $-1.90B $-1.57B $187.00M $-668.00M $-556.00M $-509.00M $-2.62B $-1.52B $-764.00M $-2.60B $-330.00M $669.00M $-1.54B $-1.09B $1.82B
Change in Receivables - $244.00M $1.15B $644.00M $2.03B $1.00B $-294.00M $418.00M $-297.00M $619.00M $480.00M $554.00M $-436.00M $-349.00M $1.17B $1.09B $165.20M
Change in Inventory - $835.00M $816.00M $161.00M $674.00M $855.00M $508.00M $911.00M $145.00M $-206.00M $-805.00M $-79.00M $365.00M $482.00M $678.00M $-1.99B $1.21B
Operating Cash Flow $25.36B $21.47B $13.01B $19.09B - $10.25B $13.44B $10.92B $6.45B $10.38B $12.42B $7.86B $11.65B $10.02B $12.38B $10.82B $3.39B
Capital Expenditure $7.44B $3.37B $3.86B $4.39B $4.45B $4.68B $3.47B $2.62B $1.89B $1.61B $1.28B $1.32B $1.55B $1.95B $1.72B $1.68B $1.46B
Acquisitions $-598.00M $746.00M - $121.00M $179.00M $1.36B $294.00M $431.00M $396.00M $780.00M $146.00M $181.00M $246.00M - $373.00M $256.00M $130.00M
Purchases of Investments $3.46B $519.00M $955.00M $1.20B $1.00M $95.00M $3.20B $7.99B $10.74B $15.65B $16.68B $24.94B $17.99B $12.84B $7.33B $7.20B $3.07B
Investing Cash Flow $-7.73B $-7.73B $-14.08B $-4.96B - $-9.44B $-2.63B $4.31B $2.68B $-3.21B $-4.76B $-374.00M $-3.15B $-6.80B $-2.89B $-3.50B $3.16B
Debt Repayment $8.04B $1.29B $1.75B $2.25B $2.32B $1.96B - $4.29B $1.10B $2.39B $2.91B $6.62B $1.77B $22.00M $1.55B $1.34B $25.30M
Stock Repurchased $7.99B $1.31B $1.35B - $840.00M $1.28B $4.78B $9.09B $4.01B $3.43B $4.19B $7.70B $6.52B $2.59B $1.92B $1.59B -
Dividends Paid $14.29B $7.84B $7.45B $7.01B $6.61B $6.21B $5.70B $5.17B $5.17B $5.12B $5.12B $5.17B $5.16B $5.12B $4.69B $4.73B $3.21B
Financing Cash Flow $-24.75B $-7.03B $-4.81B $-9.12B - $-2.83B $-8.86B $-13.16B $-10.01B $-9.04B $-5.27B $-15.11B $-5.99B $-3.27B $-6.90B $-5.44B $-1.64B
Net Change in Cash $-6.26B $6.41B $-5.86B $4.61B $14.00M $-1.77B $1.97B $1.87B $-419.00M $-2.01B $1.08B $-8.18B $2.17B $-80.00M $2.63B $1.59B $4.94B
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 $17.28B $16.66B $48.61B $48.54B
Cost of Revenue $3.85B $4.08B $10.83B $11.37B
Research & Development $4.23B $5.86B $11.90B $13.35B
Selling General & Admin $2.63B $2.73B $7.83B $7.95B
Other Income/Expense $238.00M $162.00M $281.00M $151.00M
Income Before Tax $6.75B $4.09B $17.65B $15.77B
Income Tax Expense $958.00M $929.00M $2.35B $2.38B
Net Income $5.79B $3.16B $15.29B $13.37B
Basic EPS 2.32 1.25 6.09 5.28
Diluted EPS 2.32 1.24 6.08 5.26
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $18.17B $13.24B
Short-term Investments $45.00M $447.00M
Accounts Receivable $12.12B $10.28B
Inventory $6.44B $6.11B
Other Current Assets $10.78B $8.71B
Total Current Assets $47.56B $38.78B
Property Plant & Equipment $25.64B $23.78B
Goodwill $21.59B $21.67B
Intangible Assets $15.31B $16.37B
Long-term Investments $1.12B $463.00M
Other Non-current Assets $18.33B $16.04B
Total Assets $129.55B $117.11B
Accounts Payable $4.15B $4.08B
Short-term Debt $1.41B $2.65B
Other Current Liabilities $16.19B $15.69B
Total Current Liabilities $28.63B $28.42B
Long-term Debt $39.97B $34.46B
Deferred Tax Liabilities $1.38B $1.39B
Other Non-current Liabilities $7.66B $6.46B
Common Stock $1.79B $1.79B
Retained Earnings $72.23B $63.07B
Total Stockholders Equity $51.85B $46.31B
Total Liabilities & Equity $129.55B $117.11B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $5.79B $3.16B $15.29B $13.37B
Stock-based Compensation - - $615.00M $574.00M
Deferred Income Tax - - $-846.00M $-633.00M
Change in Working Capital - - $4.66B $1.81B
Operating Cash Flow - - $13.62B $18.02B
Capital Expenditure - - $3.08B $2.44B
Acquisitions - - - $1.34B
Purchases of Investments - - $1.21B $64.00M
Investing Cash Flow - - $-2.54B $-6.29B
Debt Repayment - - $2.50B $751.00M
Stock Repurchased - - $3.83B $817.00M
Dividends Paid - - $6.16B $5.89B
Financing Cash Flow - - $-6.67B $-4.02B
Net Change in Cash - - $4.94B $7.78B

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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