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$166.19B
Revenue
$14.58B
Net Income
33.36%
Gross Margin
12.96%
Op. Margin
$24.69B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2009 - 2024)
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
+ Total Revenue $166.19B $159.51B $152.67B $157.40B $151.16B $132.11B
Revenue Growth % 4.2% 4.5% -3.0% 4.1% 14.4% nan%
Cost of Revenue $110.76B $106.21B $101.71B $104.62B $100.33B $87.26B
+ Gross Profit $55.43B $53.31B $50.96B $52.78B $50.83B $44.85B
Gross Margin % 33.4% 33.4% 33.4% 33.5% 33.6% 34.0%
Operating Expenses $33.90B $31.78B $29.27B $28.74B $27.79B $26.57B
Selling General & Admin $30.66B $28.75B $26.60B $26.28B $25.41B $24.45B
+ Operating Income $21.54B $21.53B $21.69B $24.04B $23.04B $18.28B
Operating Margin % 13.0% 13.5% 14.2% 15.3% 15.2% 13.8%
Interest Expense $4.23B $2.20B $1.94B $1.62B $1.35B $1.35B
Other Income/Expense $-2.35B $-2.12B $-1.76B $-1.56B $-1.30B $-1.30B
Income Before Tax $19.19B $19.41B $19.92B $22.48B $21.74B $16.98B
Income Tax Expense $4.61B $4.60B $4.78B $5.37B $5.30B $4.11B
+ Net Income $14.58B $14.81B $15.14B $17.11B $16.43B $12.87B
Net Margin % 8.8% 9.3% 9.9% 10.9% 10.9% 9.7%
Basic EPS 14.71 14.96 15.16 16.74 15.59 11.98
Diluted EPS 14.66 14.91 15.11 16.69 15.53 11.94
Basic Shares Outstanding 993.0M 990.0M 999.0M 1.02B 1.05B 1.07B
Diluted Shares Outstanding 995.0M 993.0M 1.00B 1.02B 1.06B 1.08B
Breakdown FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
Cash & Cash Equivalents $1.66B $3.76B $2.76B $2.34B $7.89B
Accounts Receivable $4.90B $3.33B $3.32B $3.43B $2.99B
Inventory $23.45B $20.98B $24.89B $22.07B $16.63B
Other Current Assets $1.67B $1.71B $1.51B $1.22B $963.00M
Total Current Assets $31.68B $29.77B $32.47B $29.05B $28.48B
Property Plant & Equipment $26.70B $26.15B $25.63B $25.20B $24.70B
Goodwill $19.48B $8.46B $7.44B $7.45B $7.13B
Intangible Assets $8.98B $3.61B - - -
Other Non-current Assets $684.00M $4.26B $3.96B $4.21B $4.31B
Total Assets $96.12B $76.53B $76.44B $71.88B $70.58B
Accounts Payable $11.94B $10.04B $11.44B $13.46B $11.61B
Deferred Revenue $2.61B $2.76B $3.06B $3.60B $2.82B
Total Current Liabilities $28.66B $22.02B $23.11B $28.69B $23.17B
Long-term Debt $48.48B $42.74B $41.96B $36.60B $35.82B
Deferred Tax Liabilities $1.96B $863.00M $1.02B $909.00M $1.13B
Other Non-current Liabilities $2.74B $2.78B $2.57B $2.01B $1.81B
Total Liabilities $89.48B $75.49B $74.88B $73.57B $67.28B
Common Stock - - $90.00M $90.00M $89.00M
Retained Earnings $89.53B $83.66B $76.90B $67.58B $58.13B
Treasury Stock $95.97B $95.37B $87.30B $80.79B $65.79B
Total Stockholders Equity $6.64B $1.04B $1.56B $-1.70B $3.30B
Total Liabilities & Equity $96.12B $76.53B $76.44B $71.88B $70.58B
Breakdown TTM
(Oct 31, 2025)
FY 2024
(Jan 31, 2025)
FY 2023
(Jan 31, 2024)
FY 2022
(Jan 31, 2023)
FY 2021
(Jan 31, 2022)
FY 2020
(Jan 31, 2021)
Net Income $18.02B $14.81B $15.14B $17.11B $16.43B $12.87B
Depreciation & Amortization $6.04B $3.34B $3.25B $2.98B $2.86B $2.52B
Stock-based Compensation $980.00M $442.00M $380.00M $366.00M $399.00M $310.00M
Change in Receivables $2.13B $-174.00M $-134.00M $-111.00M $435.00M $465.00M
Operating Cash Flow $30.94B $19.81B $21.17B $14.62B $16.57B $18.84B
Capital Expenditure $6.25B $3.48B $3.23B $3.12B $2.57B $2.46B
Acquisitions $5.67B $17.64B $1.51B - $421.00M $7.78B
Investing Cash Flow $-11.71B $-21.03B $-4.73B $-3.14B $-2.97B $-10.17B
Stock Issued $523.00M $395.00M $323.00M $264.00M $337.00M $326.00M
Stock Repurchased - $649.00M $7.95B $6.70B $14.81B $791.00M
Dividends Paid $15.96B $8.93B $8.38B $7.79B $6.99B $6.45B
Financing Cash Flow $-18.30B $-694.00M $-15.44B $-10.99B $-19.12B $-2.98B
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $41.35B $40.22B $126.48B $119.81B
Cost of Revenue $27.54B $26.79B $84.09B $79.54B
Gross Profit $13.81B $13.43B $42.40B $40.27B
Operating Expenses $8.46B $8.01B $25.36B $23.24B
Selling General & Admin $7.64B $7.21B $22.93B $21.02B
Operating Income $5.35B $5.42B $17.04B $17.03B
Interest Expense $628.00M $625.00M $1.83B $1.64B
Other Income/Expense $-596.00M $-595.00M $-1.74B $-1.51B
Income Before Tax $4.76B $4.82B $15.30B $15.52B
Income Tax Expense $1.16B $1.18B $3.72B $3.71B
Net Income $3.60B $3.65B $11.59B $11.81B
Basic EPS 3.63 3.68 11.68 11.93
Diluted EPS 3.62 3.67 11.65 11.90
Basic Shares Outstanding $993.00M $991.00M $992.00M $990.00M
Diluted Shares Outstanding $995.00M $993.00M $994.00M $992.00M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $1.68B $1.66B
Accounts Receivable $6.76B $4.90B
Inventory $26.20B $23.45B
Other Current Assets $1.46B $1.67B
Total Current Assets $36.12B $31.68B
Property Plant & Equipment $27.68B $26.70B
Goodwill $22.27B $19.48B
Intangible Assets $10.42B $8.98B
Other Non-current Assets $752.00M $684.00M
Total Assets $106.27B $96.12B
Accounts Payable $13.24B $11.94B
Deferred Revenue $2.54B $2.61B
Total Current Liabilities $34.37B $28.66B
Long-term Debt $46.34B $48.48B
Deferred Tax Liabilities $2.88B $1.96B
Other Non-current Liabilities $2.58B $2.74B
Total Liabilities $94.16B $89.48B
Retained Earnings $94.25B $89.53B
Treasury Stock $95.97B $95.97B
Total Stockholders Equity $12.12B $6.64B
Total Liabilities & Equity $106.27B $96.12B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $3.60B $3.65B $11.59B $11.81B
Depreciation & Amortization $826.00M $795.00M $2.61B $2.47B
Stock-based Compensation - - $408.00M $328.00M
Change in Receivables - - $1.00B $668.00M
Operating Cash Flow - - $12.98B $15.14B
Capital Expenditure - - $2.62B $2.38B
Acquisitions - - $5.25B $17.61B
Investing Cash Flow - - $-7.76B $-19.91B
Stock Issued - - $185.00M $231.00M
Stock Repurchased - - - $649.00M
Dividends Paid - - $6.86B $6.69B
Financing Cash Flow - - $-5.23B $2.64B

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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