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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 10 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)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
+ Total Revenue $166.19B $159.51B $152.67B $157.40B $151.16B $132.11B $110.22B $108.20B $100.90B $94.59B $88.52B
Revenue Growth % 4.2% 4.5% -3.0% 4.1% 14.4% 19.9% 1.9% 7.2% 6.7% 6.9% nan%
Cost of Revenue $110.76B $106.21B $101.71B $104.62B $100.33B $87.26B $72.65B $71.04B $66.55B $62.28B $58.25B
+ Gross Profit $55.43B $53.31B $50.96B $52.78B $50.83B $44.85B $37.57B $37.16B $34.36B $32.31B $30.27B
Gross Margin % 33.4% 33.4% 33.4% 33.5% 33.6% 34.0% 34.1% 34.3% 34.0% 34.2% 34.2%
Operating Expenses $33.90B $31.78B $29.27B $28.74B $27.79B $26.57B $21.73B $21.63B $19.68B $18.89B $18.49B
Selling General & Admin $30.66B $28.75B $26.60B $26.28B $25.41B $24.45B $19.74B $19.51B $17.86B $17.13B $16.80B
+ Operating Income $21.54B $21.53B $21.69B $24.04B $23.04B $18.28B $15.84B $15.53B $14.68B $13.43B $11.77B
Operating Margin % 13.0% 13.5% 14.2% 15.3% 15.2% 13.8% 14.4% 14.4% 14.5% 14.2% 13.3%
Interest Expense $4.23B $2.20B $1.94B $1.62B $1.35B $1.35B $1.20B $1.05B $1.06B $972.00M $919.00M
Other Income/Expense $-2.35B $-2.12B $-1.76B $-1.56B $-1.30B $-1.30B $-1.13B $-974.00M $-983.00M $-936.00M $-753.00M
Income Before Tax $19.19B $19.41B $19.92B $22.48B $21.74B $16.98B $14.71B $14.56B $13.70B $12.49B $11.02B
Income Tax Expense $4.61B $4.60B $4.78B $5.37B $5.30B $4.11B $3.47B $3.44B $5.07B $4.53B $4.01B
+ Net Income $14.58B $14.81B $15.14B $17.11B $16.43B $12.87B $11.24B $11.12B $8.63B $7.96B $7.01B
Net Margin % 8.8% 9.3% 9.9% 10.9% 10.9% 9.7% 10.2% 10.3% 8.6% 8.4% 7.9%
Basic EPS 14.71 14.96 15.16 16.74 15.59 11.98 10.29 9.78 7.33 6.47 5.49
Diluted EPS 14.66 14.91 15.11 16.69 15.53 11.94 10.25 9.73 7.29 6.45 5.46
Basic Shares Outstanding 993.0M 990.0M 999.0M 1.02B 1.05B 1.07B 1.09B 1.14B 1.18B 1.23B 1.28B
Diluted Shares Outstanding 995.0M 993.0M 1.00B 1.02B 1.06B 1.08B 1.10B 1.14B 1.18B 1.23B 1.28B
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)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
Cash & Cash Equivalents $1.66B $3.76B $2.76B $2.34B $7.89B $2.13B $1.78B $3.60B $2.54B $2.22B
Accounts Receivable $4.90B $3.33B $3.32B $3.43B $2.99B $2.11B $1.94B $1.95B $2.03B $1.89B
Inventory $23.45B $20.98B $24.89B $22.07B $16.63B $14.53B $13.93B $12.75B $12.55B $11.81B
Other Current Assets $1.67B $1.71B $1.51B $1.22B $963.00M $1.04B $890.00M $638.00M $608.00M $1.08B
Total Current Assets $31.68B $29.77B $32.47B $29.05B $28.48B $19.81B $18.53B $18.93B $17.72B $16.99B
Property Plant & Equipment $26.70B $26.15B $25.63B $25.20B $24.70B $22.77B $22.38B $22.07B $21.91B $22.19B
Goodwill $19.48B $8.46B $7.44B $7.45B $7.13B $2.25B $2.25B $2.27B $2.09B $2.10B
Intangible Assets $8.98B $3.61B - - - - - - - -
Other Non-current Assets $684.00M $4.26B $3.96B $4.21B $4.31B $807.00M $847.00M $1.25B $1.24B $1.26B
Total Assets $96.12B $76.53B $76.44B $71.88B $70.58B $51.24B $44.00B $44.53B $42.97B $42.55B
Accounts Payable $11.94B $10.04B $11.44B $13.46B $11.61B $7.79B $7.75B $7.24B $7.00B $6.57B
Deferred Revenue $2.61B $2.76B $3.06B $3.60B $2.82B $2.12B $1.78B $1.80B $1.67B $1.57B
Total Current Liabilities $28.66B $22.02B $23.11B $28.69B $23.17B $18.38B $16.72B $16.19B $14.13B $12.53B
Long-term Debt $48.48B $42.74B $41.96B $36.60B $35.82B $28.67B $26.81B $24.27B $22.35B $20.89B
Deferred Tax Liabilities $1.96B $863.00M $1.02B $909.00M $1.13B $706.00M $491.00M - - -
Other Non-current Liabilities $2.74B $2.78B $2.57B $2.01B $1.81B $1.53B $1.87B $2.17B $1.85B $1.97B
Total Liabilities $89.48B $75.49B $74.88B $73.57B $67.28B $54.35B $45.88B $43.08B $38.63B $36.23B
Common Stock - - $90.00M $90.00M $89.00M $89.00M $89.00M $89.00M $88.00M $88.00M
Retained Earnings $89.53B $83.66B $76.90B $67.58B $58.13B $51.73B $46.42B $39.94B $35.52B $30.97B
Treasury Stock $95.97B $95.37B $87.30B $80.79B $65.79B $65.20B $58.20B $48.20B $40.19B $33.19B
Total Stockholders Equity $6.64B $1.04B $1.56B $-1.70B $3.30B $-3.12B $-1.88B $1.45B $4.33B $6.32B
Total Liabilities & Equity $96.12B $76.53B $76.44B $71.88B $70.58B $51.24B $44.00B $44.53B $42.97B $42.55B
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)
FY 2019
(Jan 31, 2020)
FY 2018
(Jan 31, 2019)
FY 2017
(Jan 31, 2018)
FY 2016
(Jan 31, 2017)
FY 2015
(Jan 31, 2016)
Net Income $18.02B $14.81B $15.14B $17.11B $16.43B $12.87B $11.24B $11.12B $8.63B $7.96B $7.01B
Depreciation & Amortization $6.04B $3.34B $3.25B $2.98B $2.86B $2.52B $2.30B $2.15B $2.06B $1.97B $1.86B
Stock-based Compensation $980.00M $442.00M $380.00M $366.00M $399.00M $310.00M $251.00M $282.00M $273.00M $267.00M $244.00M
Change in Receivables $2.13B $-174.00M $-134.00M $-111.00M $435.00M $465.00M $170.00M $-33.00M $-139.00M $138.00M $181.00M
Operating Cash Flow $30.94B $19.81B $21.17B $14.62B $16.57B $18.84B $13.72B $13.04B $12.03B $9.78B $9.37B
Capital Expenditure $6.25B $3.48B $3.23B $3.12B $2.57B $2.46B $2.68B $2.44B $1.90B $1.62B $1.50B
Acquisitions $5.67B $17.64B $1.51B - $421.00M $7.78B - $21.00M $374.00M - $1.67B
Investing Cash Flow $-11.71B $-21.03B $-4.73B $-3.14B $-2.97B $-10.17B $-2.65B $-2.42B $-2.23B $-1.58B $-2.98B
Stock Issued $523.00M $395.00M $323.00M $264.00M $337.00M $326.00M $280.00M $236.00M $255.00M $218.00M $228.00M
Stock Repurchased - $649.00M $7.95B $6.70B $14.81B $791.00M $6.96B $9.96B $8.00B $6.88B $7.00B
Dividends Paid $15.96B $8.93B $8.38B $7.79B $6.99B $6.45B $5.96B $4.70B $4.21B $3.40B $3.03B
Financing Cash Flow $-18.30B $-694.00M $-15.44B $-10.99B $-19.12B $-2.98B $-10.83B $-12.42B $-8.87B $-7.87B $-5.79B
Net Change in Cash - - - - - - - - $933.00M $330.00M $604.00M
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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