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Customize Items
$5.94B
Revenue
$658.60M
Net Income
56.26%
Gross Margin
18.49%
Op. Margin
$1.47B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 48 quarterly reports available
Breakdown 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 $1.54B $1.54B $1.44B $1.42B $1.44B $1.43B
Revenue Growth % (YoY) 7.2% 7.4% nan% nan% nan% nan%
Cost of Revenue $663.20M $664.60M $656.70M $615.00M $645.20M $630.90M
+ Gross Profit $881.70M $872.40M $785.30M $804.40M $796.60M $799.60M
Gross Margin % 57.1% 56.8% 54.5% 56.7% 55.3% 55.9%
Operating Expenses $1.28B $1.23B $1.21B $1.13B $1.19B $1.15B
Selling General & Admin $434.10M $384.20M $374.90M $344.80M $380.40M $352.60M
+ Operating Income $264.30M $310.80M $235.80M $288.10M $247.10M $282.20M
Operating Margin % 17.1% 20.2% 16.4% 20.3% 17.1% 19.7%
Interest Expense $52.20M $53.10M $52.90M $55.70M $56.30M $57.30M
Other Income/Expense $3.20M $3.60M $2.50M $-6.80M $3.00M $-300.00K
Income Before Tax $215.30M $261.30M $185.40M $225.60M $193.80M $224.60M
Income Tax Expense $53.80M $68.70M $51.60M $52.20M $51.10M $59.40M
+ Net Income $160.20M $191.30M $133.10M $174.00M $141.30M $163.90M
Net Margin % 10.4% 12.4% 9.2% 12.3% 9.8% 11.5%
Basic EPS 1.30 1.54 1.07 1.40 1.14 1.32
Diluted EPS 1.29 1.53 1.06 1.40 1.13 1.31
Basic Shares Outstanding 123.1M 124.0M 124.1M 100K 123.9M 123.7M
Diluted Shares Outstanding 124.1M 125.0M 125.1M - 125.2M 124.8M
Breakdown 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 $189.00M $189.00M $195.20M $169.90M $468.20M $181.90M
Accounts Receivable $1.01B $1.04B $1.02B $957.60M $953.60M $1.01B
Other Current Assets $116.10M $120.20M $85.00M $98.20M $97.60M $74.80M
Total Current Assets $1.46B $1.50B $1.48B $1.36B $1.65B $1.42B
Property Plant & Equipment $1.92B $1.91B $1.89B $1.89B $1.92B $1.89B
Goodwill $6.66B $6.66B $6.59B $6.55B $6.73B $6.75B
Intangible Assets $1.37B $1.43B $1.47B $1.52B $1.63B $1.69B
Other Non-current Assets $324.30M $327.80M $330.50M $343.40M $318.40M $317.80M
Total Assets $11.83B $11.92B $11.85B $11.76B $12.34B $12.15B
Accounts Payable $156.20M $172.10M $172.30M $138.20M $152.80M $201.90M
Short-term Debt $759.30M $847.00M $639.70M $687.70M $750.50M $769.60M
Accrued Liabilities $298.70M $269.70M $281.40M $251.10M $263.00M $238.40M
Deferred Revenue $110.50M $112.60M $136.00M $115.50M $111.70M $104.60M
Other Current Liabilities $413.40M $384.70M $377.30M $403.20M $390.30M $327.80M
Total Current Liabilities $1.98B $1.95B $1.73B $1.81B $1.87B $1.79B
Long-term Debt $4.05B $4.05B $4.32B $4.32B $4.72B $4.74B
Deferred Tax Liabilities $376.40M $339.10M $342.60M $351.60M $342.50M $426.60M
Other Non-current Liabilities $237.90M $241.30M $238.30M $247.20M $264.50M $266.70M
Total Liabilities $6.76B $6.68B $6.74B $6.84B $7.30B $7.32B
Common Stock $236.60M $236.60M $236.60M $236.60M $236.60M $236.60M
Retained Earnings $6.33B $6.23B $6.10B $6.02B $5.89B $5.80B
Treasury Stock $3.07B $2.77B $2.65B $2.64B $2.65B $2.65B
Total Stockholders Equity $4.94B $5.10B $4.98B $4.80B $4.91B $4.70B
Total Liabilities & Equity $11.83B $11.92B $11.85B $11.76B $12.34B $12.15B
Breakdown 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 $160.20M $191.30M $133.10M $174.00M $430.10M $288.70M
Depreciation & Amortization $540.80M $355.70M $176.40M $173.70M $506.90M $333.50M
Stock-based Compensation $63.90M $46.60M $33.50M $9.70M $71.90M $60.30M
Change in Receivables $45.60M $69.00M $55.00M $18.50M $47.80M $111.00M
Operating Cash Flow $1.14B $585.00M $223.90M $324.80M $999.70M $520.20M
Capital Expenditure $351.40M $229.40M $107.20M $118.90M $392.60M $268.60M
Acquisitions - - - - - -
Investing Cash Flow $-350.60M $-228.60M $-107.20M $-118.90M $-392.60M $-268.60M
Debt Repayment - - - $750.00M $695.60M $8.80M
Stock Repurchased $427.40M $127.40M - - - -
Dividends Paid $172.00M $110.50M $48.50M $48.40M $144.80M $96.40M
Financing Cash Flow $-783.50M $-346.80M $-95.80M $-501.40M $-345.00M $-280.70M
Net Change in Cash $19.10M $19.10M $25.30M $-298.30M $251.40M $-34.90M
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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