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$2.86B
Revenue
$241.20M
Net Income
-
Gross Margin
12.49%
Op. Margin
$849.21M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 46 quarterly reports available
Breakdown Q4 2025
(Dec 28, 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)
+ Total Revenue $772.06M $698.95M $720.28M $664.76M $729.37M $684.05M $691.68M
Revenue Growth % (YoY) 5.9% 2.2% 4.1% nan% nan% nan% nan%
Cost of Revenue - $324.35M $327.73M $289.22M $317.08M $299.23M $306.18M
+ Gross Profit - $374.60M $392.56M $375.55M $412.29M $384.82M $385.51M
Gross Margin % nan% 53.6% 54.5% 56.5% 56.5% 56.3% 55.7%
Research & Development $58.18M $50.80M $53.27M $53.60M $49.21M $49.14M $48.13M
Selling General & Admin $251.73M $241.91M $248.53M $249.72M $244.33M $237.52M $251.65M
+ Operating Income $111.75M $81.90M $90.76M $72.23M $118.75M $98.15M $85.72M
Operating Margin % 14.5% 11.7% 12.6% 10.9% 16.3% 14.3% 12.4%
Income Before Tax $91.56M $55.69M $68.65M $52.38M $94.56M $100.36M $86.66M
Income Tax Expense $-4.21M $8.46M $13.43M $10.71M $6.17M $6.97M $14.06M
+ Net Income $98.36M $46.65M $53.95M $42.24M $94.64M $94.37M $55.36M
Net Margin % 12.7% 6.7% 7.5% 6.4% 13.0% 13.8% 8.0%
Basic EPS 0.86 0.40 0.46 0.35 0.78 0.77 0.45
Diluted EPS 0.86 0.40 0.46 0.35 0.78 0.77 0.45
Basic Shares Outstanding - 115.4M 117.5M 120.1M - 122.8M 123.4M
Diluted Shares Outstanding - 115.5M 117.5M 120.2M - 123.0M 123.5M
Breakdown Q4 2025
(Dec 28, 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)
Cash & Cash Equivalents $919.86M $931.39M $991.85M $1.14B $1.16B $1.23B $1.25B
Short-term Investments - - - - - - $706.07M
Accounts Receivable $744.67M $680.26M $661.14M $617.42M $632.40M $602.14M $597.44M
Inventory $379.50M $379.92M $388.47M $381.31M $367.59M $404.57M $401.43M
Other Current Assets $195.72M $152.23M $194.73M $181.59M $186.22M $211.92M $205.63M
Total Current Assets $2.24B $2.14B $2.24B $2.32B $2.35B $2.45B $3.16B
Property Plant & Equipment $479.25M $497.09M $499.03M $486.71M $482.22M $517.93M $503.12M
Goodwill $6.61B $6.60B $6.61B $6.51B $6.46B $6.56B $6.50B
Intangible Assets $2.35B $2.43B $2.51B $2.57B $2.64B $2.76B $2.83B
Long-term Investments $27.96M - - - - - -
Other Non-current Assets $323.48M $300.44M $321.06M $299.55M $288.40M $332.22M $296.79M
Total Assets $12.17B $12.14B $12.36B $12.36B $12.39B $12.77B $13.42B
Accounts Payable $185.46M $175.80M $178.15M $178.09M $167.46M $176.41M $174.87M
Accrued Liabilities $556.95M $463.10M $493.43M $469.86M $485.39M $510.49M $503.73M
Deferred Revenue $160.19M - - - - - -
Total Current Liabilities $1.33B $1.22B $671.81M $648.19M $653.10M $687.94M $1.39B
Long-term Debt $2.63B $2.63B $3.21B $3.17B $3.15B $3.19B $3.16B
Other Non-current Liabilities $807.46M $755.15M $760.18M $750.28M $770.52M $846.00M $878.79M
Total Liabilities $4.92B $4.76B $4.81B $4.72B $4.73B $4.85B $5.55B
Common Stock $112.28M $114.03M $116.33M $119.41M $120.65M $122.09M $123.37M
Retained Earnings $6.05B $5.96B $5.93B $5.88B $5.85B $5.76B $5.67B
Total Stockholders Equity $7.25B $7.38B $7.56B $7.64B $7.67B $7.92B $7.87B
Total Liabilities & Equity $12.17B $12.14B $12.36B $12.36B $12.39B $12.77B $13.42B
Breakdown Q4 2025
(Dec 28, 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)
Net Income $98.36M $46.65M $53.95M $42.24M $94.64M $175.74M $81.37M
Depreciation & Amortization $103.08M $302.26M $200.20M $97.42M $105.03M $322.82M $215.15M
Stock-based Compensation $-4.07M $26.92M $17.86M $7.73M $5.05M $32.76M $22.22M
Change in Receivables $59.38M $41.64M $21.90M $-18.14M $49.26M $-33.29M $-28.19M
Change in Inventory $-2.29M $-12.49M $-5.64M $5.49M $-18.27M $-26.82M $-17.25M
Change in Payables $7.08M $270.00K $3.28M $8.85M $-1.24M $-24.78M $-22.97M
Operating Cash Flow $181.96M $400.97M $262.47M $128.16M $174.23M $454.07M $306.18M
Capital Expenditure $20.17M $53.35M $34.85M $15.98M $24.45M $62.19M $39.88M
Purchases of Investments - - - - - - -
Investing Cash Flow $-20.45M $3.10M $-15.87M $-6.38M $-17.33M $793.49M $103.31M
Stock Repurchased $168.28M $652.53M $447.50M $153.59M $185.16M $184.42M $30.31M
Dividends Paid $7.96M $24.84M $16.71M $8.43M $8.54M $25.91M $17.28M
Financing Cash Flow $-176.31M $-681.21M $-466.14M $-163.66M $-192.99M $-935.25M $-61.51M
Net Change in Cash $-11.54M $-231.88M $-171.46M $-25.77M $-66.36M $316.44M $335.06M
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 $698.95M - $2.08B -
Cost of Revenue $324.35M - $941.29M -
Research & Development $50.80M - $157.66M -
Selling General & Admin $241.91M - $740.16M -
Operating Income $81.90M - $244.89M -
Income Before Tax $55.69M - $176.72M -
Income Tax Expense $8.46M - $32.60M -
Net Income $46.65M $55.36M $142.84M -
Basic EPS 0.40 - 1.21 -
Diluted EPS 0.40 - 1.21 -
Basic Shares Outstanding $115.41M - $117.69M -
Diluted Shares Outstanding $115.46M - $117.73M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $931.39M $1.16B
Accounts Receivable $680.26M $632.40M
Inventory $379.92M $367.59M
Other Current Assets $152.23M $186.22M
Total Current Assets $2.14B $2.35B
Property Plant & Equipment $497.09M $482.22M
Goodwill $6.60B $6.46B
Intangible Assets $2.43B $2.64B
Other Non-current Assets $300.44M $288.40M
Total Assets $12.14B $12.39B
Accounts Payable $175.80M $167.46M
Accrued Liabilities $463.10M $485.39M
Total Current Liabilities $1.22B $653.10M
Long-term Debt $2.63B $3.15B
Other Non-current Liabilities $755.15M $770.52M
Total Liabilities $4.76B $4.73B
Common Stock $114.03M $120.65M
Retained Earnings $5.96B $5.85B
Total Stockholders Equity $7.38B $7.67B
Total Liabilities & Equity $12.14B $12.39B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $46.65M $55.36M $142.84M -
Depreciation & Amortization - - $302.26M -
Stock-based Compensation - - $26.92M -
Change in Receivables - - $41.64M -
Change in Inventory - - $-12.49M -
Change in Payables - - $270.00K -
Operating Cash Flow - - $400.97M -
Capital Expenditure - - $53.35M -
Investing Cash Flow - - $3.10M -
Stock Repurchased - - $652.53M -
Dividends Paid - - $24.84M -
Financing Cash Flow - - $-681.21M -
Net Change in Cash - - $-231.88M -

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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