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$17.03B
Revenue
$2.72B
Net Income
-
Gross Margin
24.82%
Op. Margin
$3.94B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 4 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)
+ Total Revenue $17.03B $15.70B $13.38B $12.48B $12.19B
Revenue Growth % 8.5% 17.4% 7.2% 2.3% nan%
Operating Expenses $12.80B $11.86B $9.59B $8.81B $10.10B
+ Operating Income $4.23B $3.83B $3.79B $3.67B $2.09B
Operating Margin % 24.8% 24.4% 28.3% 29.4% 17.1%
Interest Expense $1.50B $658.00M $484.00M $406.00M $322.00M
Other Income/Expense $35.00M $348.00M $-163.00M $-125.00M $152.00M
Income Before Tax $3.44B $3.46B $3.17B $3.16B $1.93B
Income Tax Expense $661.00M $742.00M $541.00M $510.00M $623.00M
+ Net Income $2.72B $2.65B $2.56B $2.59B $1.25B
Net Margin % 16.0% 16.9% 19.2% 20.7% 10.3%
Basic EPS 12.57 12.55 12.60 12.23 5.59
Diluted EPS 12.49 12.49 12.51 12.14 5.55
Basic Shares Outstanding 215.7M 211.4M 203.5M 211.7M 224.7M
Diluted Shares Outstanding 216.7M 212.5M 205.0M 213.2M 226.1M
Breakdown FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $1.08B $778.00M $690.00M $544.00M
Short-term Investments $219.00M $369.00M $452.00M $292.00M
Accounts Receivable $3.80B $3.25B $3.04B $3.09B
Other Current Assets $759.00M $996.00M $646.00M $716.00M
Total Current Assets $23.43B $21.70B $20.72B $19.03B
Property Plant & Equipment $637.00M $638.00M $558.00M $529.00M
Goodwill $15.23B $8.41B $8.29B $8.43B
Intangible Assets $6.74B $234.00M $447.00M $492.00M
Long-term Investments $90.00M - - -
Other Non-current Assets $998.00M $506.00M $509.00M $512.00M
Total Assets $48.97B $33.96B $32.70B $31.92B
Short-term Debt $751.00M $1.20B $945.00M $1.16B
Deferred Revenue $280.00M - - -
Other Current Liabilities $1.77B $1.88B $1.35B $1.33B
Total Current Liabilities $23.00B $21.65B $20.31B $19.07B
Long-term Debt $16.27B $9.99B $9.82B $8.23B
Deferred Tax Liabilities $319.00M $115.00M $99.00M $401.00M
Other Non-current Liabilities $1.14B $1.07B $1.02B $910.00M
Total Liabilities $42.53B $34.70B $33.13B $30.76B
Common Stock $2.00M $2.00M $2.00M $2.00M
Retained Earnings $-2.31B $-3.40B $-2.77B $-1.69B
Total Stockholders Equity $6.12B $-826.00M $-529.00M $1.06B
Total Liabilities & Equity $48.97B $33.96B $32.70B $31.92B
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)
Net Income $2.72B $2.65B $2.56B $2.59B $1.25B
Stock-based Compensation $898.00M $474.00M $438.00M $397.00M $449.00M
Deferred Income Tax - $-311.00M $-373.00M - -
Change in Receivables $1.91B $312.00M $188.00M $96.00M $119.00M
Operating Cash Flow $4.36B $3.04B $3.44B $3.22B $2.18B
Capital Expenditure $420.00M $218.00M $252.00M $196.00M $137.00M
Acquisitions $1.03B $3.51B $35.00M $162.00M $14.00M
Investing Cash Flow $-1.50B $-2.83B $-188.00M $-449.00M $49.00M
Debt Repayment - $4.93B $350.00M $500.00M $4.22B
Stock Issued $141.00M $79.00M $72.00M $58.00M $55.00M
Stock Repurchased $1.70B $1.00B $2.70B $3.20B $3.54B
Dividends Paid $1.07B $562.00M $489.00M $463.00M $447.00M
Financing Cash Flow $-2.63B $796.00M $-2.87B $-1.79B $-1.92B
Net Change in Cash $1.16B $611.00M $646.00M $431.00M $72.00M
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 $4.00B - $12.88B -
Operating Expenses $3.18B - $9.74B -
Operating Income $816.00M - $3.14B -
Interest Expense $206.00M - $689.00M -
Other Income/Expense $-13.00M - $33.00M -
Income Before Tax $597.00M - $2.55B -
Income Tax Expense $127.00M - $504.00M -
Net Income $458.00M $538.00M $2.00B -
Basic EPS 2.12 - 9.26 -
Diluted EPS 2.11 - 9.21 -
Basic Shares Outstanding $215.70M - $216.10M -
Diluted Shares Outstanding $216.70M - $217.30M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.09B $1.08B
Short-term Investments $207.00M $219.00M
Accounts Receivable $4.28B $3.80B
Other Current Assets $2.21B $759.00M
Total Current Assets $26.57B $23.43B
Property Plant & Equipment $684.00M $637.00M
Goodwill $15.70B $15.23B
Intangible Assets $5.83B $6.74B
Other Non-current Assets $729.00M $998.00M
Total Assets $51.64B $48.97B
Short-term Debt $1.74B $751.00M
Other Current Liabilities $2.19B $1.77B
Total Current Liabilities $25.10B $23.00B
Long-term Debt $15.05B $16.27B
Deferred Tax Liabilities $361.00M $319.00M
Other Non-current Liabilities $1.22B $1.14B
Total Liabilities $43.44B $42.53B
Common Stock $2.00M $2.00M
Retained Earnings $-1.53B $-2.31B
Total Stockholders Equity $7.94B $6.12B
Total Liabilities & Equity $51.64B $48.97B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $458.00M $538.00M $2.00B -
Stock-based Compensation - - $372.00M -
Change in Receivables - - $342.00M -
Operating Cash Flow - - $2.08B -
Capital Expenditure - - $189.00M -
Acquisitions - - $276.00M -
Investing Cash Flow - - $-362.00M -
Debt Repayment - - $700.00M -
Stock Issued - - $60.00M -
Stock Repurchased - - $750.00M -
Dividends Paid - - $468.00M -
Financing Cash Flow - - $-1.14B -
Net Change in Cash - - $1.19B -

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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