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$6.07B
Revenue
$660.40M
Net Income
56.45%
Gross Margin
18.03%
Op. Margin
$1.61B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 48 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 $1.55B $1.54B $1.54B $1.44B $1.42B $1.44B $1.43B $1.39B $1.33B $1.32B $1.32B $1.30B $1.20B $1.24B
Revenue Growth % (YoY) 9.2% 7.2% 7.4% 3.8% 7.0% 9.3% 8.6% 6.7% 10.7% 6.0% nan% nan% nan% nan%
Cost of Revenue $661.20M $663.20M $664.60M $656.70M $615.00M $645.20M $630.90M $627.70M $581.60M $585.20M $588.00M $580.40M $539.20M $542.50M
+ Gross Profit $889.40M $881.70M $872.40M $785.30M $804.40M $796.60M $799.60M $761.70M $744.90M $733.90M $729.60M $721.60M $658.70M $701.80M
Gross Margin % 57.4% 57.1% 56.8% 54.5% 56.7% 55.3% 55.9% 54.8% 56.2% 55.6% 55.4% 55.4% 55.0% 56.4%
Operating Expenses $1.27B $1.28B $1.23B $1.21B $1.13B $1.19B $1.15B $1.16B $1.08B $1.07B $1.08B $1.10B $1.02B $1.00B
Selling General & Admin $421.00M $434.10M $384.20M $374.90M $344.80M $380.40M $352.60M $372.60M $343.40M $333.10M $343.10M $366.10M $340.40M $318.00M
+ Operating Income $284.20M $264.30M $310.80M $235.80M $288.10M $247.10M $282.20M $224.70M $245.10M $246.40M $236.90M $205.40M $176.00M $242.90M
Operating Margin % 18.3% 17.1% 20.2% 16.4% 20.3% 17.1% 19.7% 16.2% 18.5% 18.7% 18.0% 15.8% 14.7% 19.5%
Interest Expense $51.50M $52.20M $53.10M $52.90M $41.50M $56.30M $57.30M $59.70M $60.30M $62.80M $60.70M $57.60M $54.50M $47.10M
Other Income/Expense $2.80M $3.20M $3.60M $2.50M $-6.80M $3.00M $-300.00K $1.60M $-2.00M $7.10M $15.90M $4.40M $19.90M $23.90M
Income Before Tax $232.90M $215.30M $261.30M $185.40M $225.60M $193.80M $224.60M $166.60M $182.80M $190.70M $192.10M $152.20M $141.40M $219.70M
Income Tax Expense $56.50M $53.80M $68.70M $51.60M $52.20M $51.10M $59.40M $40.50M $48.30M $26.40M $52.70M $38.70M $32.30M $52.80M
+ Net Income $175.80M $160.20M $191.30M $133.10M $174.00M $141.30M $163.90M $124.90M $132.40M $162.20M $138.30M $112.40M $108.20M $165.70M
Net Margin % 11.3% 10.4% 12.4% 9.2% 12.3% 9.8% 11.5% 9.0% 10.0% 12.3% 10.5% 8.6% 9.0% 13.3%
Basic EPS nan 1.30 1.54 1.07 1.40 1.14 1.32 1.01 1.08 1.32 1.13 0.92 0.88 1.35
Diluted EPS nan 1.29 1.53 1.06 1.40 1.13 1.31 1.00 1.06 1.31 1.12 0.91 0.88 1.34
Basic Shares Outstanding -500K 123.1M 124.0M 124.1M 100K 123.9M 123.7M 123.5M 200K 123.0M 122.7M 122.6M 100K 122.4M
Diluted Shares Outstanding -600K 124.1M 125.0M 125.1M - 125.2M 124.8M 124.8M 300K 123.9M 123.8M 123.5M - 123.3M
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 $180.80M $189.00M $189.00M $195.20M $169.90M $468.20M $181.90M $201.00M $216.80M $412.60M $164.10M $232.50M $285.20M $241.70M
Accounts Receivable $1.01B $1.01B $1.04B $1.02B $957.60M $953.60M $1.01B $1.01B $908.20M $967.90M $935.90M $919.50M $857.70M $845.00M
Other Current Assets $74.50M $116.10M $120.20M $85.00M $98.20M $97.60M $74.80M $71.70M $88.80M $74.90M $66.70M $67.90M $93.30M $67.00M
Total Current Assets $1.41B $1.46B $1.50B $1.48B $1.36B $1.65B $1.42B $1.45B $1.36B $1.60B $1.32B $1.38B $1.37B $1.29B
Property Plant & Equipment $1.93B $1.92B $1.91B $1.89B $1.89B $1.92B $1.89B $1.85B $1.83B $1.76B $1.72B $1.65B $1.59B $1.49B
Goodwill $6.75B $6.66B $6.66B $6.59B $6.55B $6.73B $6.75B $6.76B $6.83B $6.73B $6.40B $6.40B $6.38B $6.30B
Intangible Assets $1.33B $1.37B $1.43B $1.47B $1.52B $1.63B $1.69B $1.77B $1.86B $1.90B $1.70B $1.76B $1.82B $1.86B
Other Non-current Assets $347.80M $324.30M $327.80M $330.50M $343.40M $318.40M $317.80M $322.00M $306.20M $258.10M $305.30M $294.80M $293.20M $269.60M
Total Assets $11.86B $11.83B $11.92B $11.85B $11.76B $12.34B $12.15B $12.25B $12.28B $12.35B $11.54B $11.58B $11.55B $11.31B
Accounts Payable $206.40M $156.20M $172.10M $172.30M $138.20M $152.80M $201.90M $198.10M $197.60M $190.70M $148.30M $146.40M $250.80M $172.90M
Short-term Debt $1.04B $759.30M $847.00M $639.70M $687.70M $750.50M $769.60M $880.00M $963.40M $501.00M $169.10M $815.10M $967.20M $1.06B
Accrued Liabilities $276.30M $298.70M $269.70M $281.40M $251.10M $263.00M $238.40M $306.20M $245.10M $267.10M $271.10M $282.90M $229.00M $221.50M
Deferred Revenue $101.20M $110.50M $112.60M $136.00M $115.50M $111.70M $104.60M $113.20M $109.50M $115.20M $109.70M $134.90M $132.90M $107.20M
Other Current Liabilities $427.40M $413.40M $384.70M $377.30M $403.20M $390.30M $327.80M $362.80M $334.70M $334.10M $265.20M $296.50M $296.60M $294.70M
Total Current Liabilities $2.34B $1.98B $1.95B $1.73B $1.81B $1.87B $1.79B $1.97B $2.02B $1.58B $1.09B $1.79B $2.02B $2.02B
Long-term Debt $5.11B $4.05B $4.05B $4.32B $4.32B $4.72B $4.74B $4.75B $4.75B $5.50B $5.50B $4.99B $4.82B $4.82B
Deferred Tax Liabilities $390.80M $376.40M $339.10M $342.60M $351.60M $342.50M $426.60M $454.10M $474.90M $468.80M $460.50M $451.60M $460.30M $419.70M
Other Non-current Liabilities $241.10M $237.90M $241.30M $238.30M $247.20M $264.50M $266.70M $268.20M $250.70M $215.60M $176.50M $172.10M $178.60M $170.80M
Total Liabilities $7.13B $6.76B $6.68B $6.74B $6.84B $7.30B $7.32B $7.54B $7.59B $7.86B $7.33B $7.50B $7.57B $7.53B
Common Stock $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M
Retained Earnings $6.45B $6.33B $6.23B $6.10B $6.02B $5.89B $5.80B $5.68B $5.61B $5.52B $5.41B $5.32B $5.26B $5.20B
Treasury Stock $3.58B $3.07B $2.77B $2.65B $2.64B $2.65B $2.65B $2.65B $2.64B $2.63B $2.65B $2.66B $2.65B $2.65B
Total Stockholders Equity $4.60B $4.94B $5.10B $4.98B $4.80B $4.91B $4.70B $4.56B $4.53B $4.29B $4.19B $4.06B $3.96B $3.76B
Total Liabilities & Equity $11.86B $11.83B $11.92B $11.85B $11.76B $12.34B $12.15B $12.25B $12.28B $12.35B $11.54B $11.58B $11.55B $11.31B
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 $175.80M $160.20M $191.30M $133.10M $174.00M $430.10M $288.70M $124.90M $132.40M $162.20M $138.30M $112.40M $108.20M $165.70M
Depreciation & Amortization $186.10M $540.80M $355.70M $176.40M $173.70M $506.90M $333.50M $166.60M $158.80M $461.00M $304.30M $152.20M $144.50M $424.10M
Stock-based Compensation $14.50M $63.90M $46.60M $33.50M $9.70M $71.90M $60.30M $41.20M $10.50M $61.30M $52.20M $39.70M $12.20M $50.40M
Change in Receivables $-4.70M $45.60M $69.00M $55.00M $18.50M $47.80M $111.00M $102.50M $-63.10M $86.40M $75.30M $60.80M $5.00M $133.60M
Operating Cash Flow $470.80M $1.14B $585.00M $223.90M $324.80M $999.70M $520.20M $252.70M $322.10M $794.70M $413.00M $150.90M $325.40M $431.70M
Capital Expenditure $130.00M $351.40M $229.40M $107.20M $118.90M $392.60M $268.60M $131.90M $145.70M $455.60M $321.30M $158.30M $156.10M $468.40M
Acquisitions - - - - - - - - $7.80M $276.00M $4.30M $4.30M $-3.70M $437.50M
Investing Cash Flow $-203.70M $-350.60M $-228.60M $-107.20M $-118.90M $-392.60M $-268.60M $-131.90M $-153.50M $-724.70M $-318.70M $-162.60M $-152.40M $-807.10M
Debt Repayment $400.20M - - - $750.00M $695.60M $8.80M $4.40M $4.30M $575.00M $575.00M - $500.00M -
Stock Repurchased $500.10M $427.40M $127.40M - - - - - - - - - - -
Dividends Paid $60.80M $172.00M $110.50M $48.50M $48.40M $144.80M $96.40M $48.20M $48.10M $143.70M $95.60M $47.90M $47.80M $143.30M
Financing Cash Flow $-276.20M $-783.50M $-346.80M $-95.80M $-501.40M $-345.00M $-280.70M $-131.90M $-369.70M $63.50M $-217.20M $-43.30M $-142.80M $416.50M
Net Change in Cash $-8.20M $19.10M $19.10M $25.30M $-298.30M $251.40M $-34.90M $-15.80M $-195.80M $127.40M $-121.10M $-52.70M $43.50M $17.00M
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 $1.54B $1.44B $4.52B $4.26B
Cost of Revenue $663.20M $645.20M $1.98B $1.90B
Operating Expenses $1.28B $1.19B $3.71B $3.51B
Selling General & Admin $434.10M $380.40M $1.19B $1.11B
Operating Income $264.30M $247.10M $811.00M $754.00M
Interest Expense $52.20M $56.30M $158.20M $173.40M
Other Income/Expense $3.20M $3.00M $9.20M $4.30M
Income Before Tax $215.30M $193.80M $662.00M $584.90M
Income Tax Expense $53.80M $51.10M $174.10M $151.00M
Net Income $160.20M $141.30M $484.50M $430.10M
Basic EPS 1.30 1.14 3.92 3.48
Diluted EPS 1.29 1.13 3.89 3.44
Basic Shares Outstanding $123.10M $123.90M $123.70M $123.70M
Diluted Shares Outstanding $124.10M $125.20M $124.70M $124.90M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $189.00M $169.90M
Accounts Receivable $1.01B $957.60M
Other Current Assets $116.10M $98.20M
Total Current Assets $1.46B $1.36B
Property Plant & Equipment $1.92B $1.89B
Goodwill $6.66B $6.55B
Intangible Assets $1.37B $1.52B
Other Non-current Assets $324.30M $343.40M
Total Assets $11.83B $11.76B
Accounts Payable $156.20M $138.20M
Short-term Debt $759.30M $687.70M
Accrued Liabilities $298.70M $251.10M
Deferred Revenue $110.50M $115.50M
Other Current Liabilities $413.40M $403.20M
Total Current Liabilities $1.98B $1.81B
Long-term Debt $4.05B $4.32B
Deferred Tax Liabilities $376.40M $351.60M
Other Non-current Liabilities $237.90M $247.20M
Total Liabilities $6.76B $6.84B
Common Stock $236.60M $236.60M
Retained Earnings $6.33B $6.02B
Treasury Stock $3.07B $2.64B
Total Stockholders Equity $4.94B $4.80B
Total Liabilities & Equity $11.83B $11.76B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $160.20M $141.30M $484.50M $430.10M
Depreciation & Amortization $183.30M $169.10M $540.80M $506.90M
Stock-based Compensation - - $63.90M $71.90M
Change in Receivables - - $45.60M $47.80M
Operating Cash Flow - - $1.14B $999.70M
Capital Expenditure - - $351.40M $392.60M
Investing Cash Flow - - $-350.60M $-392.60M
Debt Repayment - - - $695.60M
Stock Repurchased - - $427.40M -
Dividends Paid - - $172.00M $144.80M
Financing Cash Flow - - $-783.50M $-345.00M
Net Change in Cash - - $19.10M $251.40M

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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