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$129.66B
Revenue
$1.19B
Net Income
-
Gross Margin
2.09%
Op. Margin
$2.00B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 17 of 17 annual reports available (2009 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
+ Total Revenue $129.66B $129.66B $117.76B $106.37B $92.87B $83.06B $77.16B $64.89B $56.91B $53.77B $54.38B $54.29B $48.50B $41.31B $39.13B $36.83B $33.87B $30.96B
Revenue Growth % 0.0% 10.1% 10.7% 14.5% 11.8% 7.7% 18.9% 14.0% 5.8% -1.1% 0.2% 11.9% 17.4% 5.6% 6.2% 8.8% 9.4% nan%
Selling General & Admin $15.45B $15.45B $13.70B $13.19B $12.67B $10.12B $10.05B $7.38B $7.53B $6.57B $7.28B $7.32B $7.64B $6.36B $5.83B $5.39B $4.66B $4.23B
+ Operating Income $2.70B $2.70B $2.56B $4.01B $3.80B $3.15B $4.99B $3.19B $3.10B $4.26B $1.74B $2.35B $2.36B $2.06B $2.02B $2.34B $1.85B $1.71B
Operating Margin % 2.1% 2.1% 2.2% 3.8% 4.1% 3.8% 6.5% 4.9% 5.4% 7.9% 3.2% 4.3% 4.9% 5.0% 5.2% 6.4% 5.5% 5.5%
Interest Expense $1.06B $628.00M $584.00M $493.00M $401.00M $326.00M $283.00M $242.00M $218.00M $242.00M $189.00M $186.00M $192.00M $140.00M $105.00M $109.00M $105.06M $105.84M
Other Income/Expense $-451.00M $-451.00M $-181.00M $-137.00M $-68.00M $532.00M $-103.00M $506.00M $-33.00M - - - - - - - - -
Income Before Tax $1.44B $1.44B $1.62B $3.33B $3.57B $3.35B $4.60B $3.46B $2.06B $4.02B $1.55B $2.43B $2.17B $1.92B $1.91B $2.23B $1.75B $1.60B
Income Tax Expense $250.00M $250.00M $413.00M $836.00M $762.00M $485.00M $1.31B $763.00M $391.00M $1.57B $938.00M $1.16B $1.02B $690.00M $689.00M $816.00M $650.17M $562.09M
+ Net Income $1.19B $1.19B $1.21B $2.49B $2.81B $2.93B $3.37B $2.71B $1.68B $2.45B $614.00M $1.28B $1.15B $1.23B $1.22B $1.42B $1.10B $1.04B
Net Margin % 0.9% 0.9% 1.0% 2.3% 3.0% 3.5% 4.4% 4.2% 3.0% 4.6% 1.1% 2.4% 2.4% 3.0% 3.1% 3.9% 3.2% 3.4%
Basic EPS nan 9.87 10.01 20.09 22.20 22.79 25.47 20.20 12.24 16.94 4.11 8.54 7.44 7.81 7.56 8.58 6.55 6.21
Diluted EPS nan 9.84 9.98 20.00 22.08 22.67 25.31 20.10 12.16 16.81 4.07 8.44 7.36 7.73 7.47 8.46 6.47 6.15
Basic Shares Outstanding - 120.5M 120.6M 123.9M - - - - - - - - - - - - - -
Diluted Shares Outstanding - 120.8M 120.9M 124.4M - - - - - - - - - - - - - -
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Cash & Cash Equivalents $4.20B $2.22B $4.69B $5.06B $3.39B $4.67B $4.05B $2.34B $4.04B $3.88B $2.57B $1.94B $1.14B $1.31B $1.38B $1.67B $1.61B
Short-term Investments $15.70B $18.21B $16.63B $13.88B $13.19B $12.55B $10.97B - - - - - - - - - -
Accounts Receivable $3.27B $2.70B $2.04B $1.67B $1.81B $1.14B $1.06B $1.01B $854.00M $1.28B $1.16B $1.17B $950.00M $733.00M $1.03B $959.02M $823.62M
Other Current Assets $9.56B $6.68B $6.63B $5.57B $6.49B $5.28B $3.81B $3.56B $2.95B $3.44B $4.71B $4.01B $2.12B $1.67B $1.03B $583.14M $505.96M
Total Current Assets $32.73B $29.82B $29.99B $26.18B $24.89B $23.64B $19.89B $16.95B $17.40B $16.19B $15.71B $14.71B $12.30B $11.71B $11.18B $10.14B $9.25B
Property Plant & Equipment $2.23B $2.53B $3.03B $3.22B $3.07B $2.37B $1.96B $1.74B $1.58B $1.50B $1.38B $1.42B $1.22B $1.10B $912.00M $815.34M $679.14M
Goodwill $9.69B $9.63B $9.55B $9.14B $11.09B $4.45B $3.93B $3.90B $3.28B $3.27B $3.27B $3.71B $3.73B $3.64B $2.74B $2.57B $1.99B
Intangible Assets $1.13B $1.44B - - - - - - - - - - - - - - -
Other Non-current Assets $3.13B $3.38B $3.38B $3.38B $4.38B $2.13B $1.83B $1.38B $2.17B $2.23B $2.50B $1.68B $1.77B $1.69B $1.17B $1.08B $921.52M
Total Assets $48.91B $46.48B $47.06B $43.05B $44.36B $34.97B $29.07B $25.41B $27.18B $25.40B $24.70B $23.47B $20.73B $19.98B $17.71B $16.10B $14.15B
Short-term Debt - $577.00M $1.44B $2.09B $1.95B $600.00M $699.00M $1.69B $150.00M $300.00M $299.00M - - - - - -
Deferred Revenue $356.00M $260.00M $266.00M $286.00M $254.00M $318.00M $247.00M $283.00M $378.00M $280.00M $364.00M $361.00M $206.00M $230.00M $213.00M $185.41M $228.82M
Total Current Liabilities $16.35B $16.94B $18.87B $17.18B $15.33B $13.39B $10.93B $10.08B $9.41B $7.82B $8.15B $7.36B $6.32B $6.38B $6.06B $5.74B $5.26B
Long-term Debt $12.37B $11.14B $10.21B $9.03B $10.54B $6.06B $4.97B $4.38B $4.77B $3.79B $3.82B $3.83B $2.60B $2.61B $1.66B $1.67B $1.68B
Other Non-current Liabilities $2.46B $1.95B $1.66B $1.47B $2.38B $1.79B $935.00M $581.00M $237.00M $263.00M $235.00M $291.00M $289.00M $288.00M $267.00M $272.87M $246.29M
Total Liabilities $31.17B $30.03B $30.75B $27.68B $28.25B $21.24B $17.04B $15.25B $17.34B $14.71B $14.36B $13.82B $11.42B $11.13B $9.64B $9.18B $8.38B
Common Stock $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $33.00M $32.00M $32.00M $31.71M $31.63M
Retained Earnings $29.07B $28.32B $27.54B $25.49B $23.09B $20.52B $17.48B $15.07B $13.67B $11.45B $11.02B $9.92B $8.94B $7.88B $6.83B $5.53B $4.43B
Treasury Stock - - - - $10.16B $9.92B $8.46B $7.32B $6.33B $3.30B $3.29B $2.86B $2.08B $1.55B $1.03B $494.44M $385.90M
Total Stockholders Equity $17.66B $16.38B $16.26B $15.31B $16.08B $13.73B $12.04B $10.16B $9.84B $10.69B $10.35B $9.65B $9.32B $8.85B $8.06B $6.92B $5.78B
Total Liabilities & Equity $48.91B $46.48B $47.06B $43.05B $44.36B $34.97B $29.07B $25.41B $27.18B $25.40B $24.70B $23.47B $20.73B $19.98B $17.71B $16.10B $14.15B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
FY 2020
(Dec 31, 2020)
FY 2019
(Dec 31, 2019)
FY 2018
(Dec 31, 2018)
FY 2017
(Dec 31, 2017)
FY 2016
(Dec 31, 2016)
FY 2015
(Dec 31, 2015)
FY 2014
(Dec 31, 2014)
FY 2013
(Dec 31, 2013)
FY 2012
(Dec 31, 2012)
FY 2011
(Dec 31, 2011)
FY 2010
(Dec 31, 2010)
FY 2009
(Dec 31, 2009)
Net Income $2.43B $1.19B $1.21B $2.49B $2.81B $2.93B $3.37B $2.71B $1.68B $2.45B $614.00M $1.28B $1.15B $1.23B $1.22B $1.42B $1.10B $1.04B
Depreciation & Amortization $698.00M $698.00M $839.00M $779.00M $709.00M $596.00M - - $444.00M $410.00M $388.00M $354.00M $449.00M $426.00M $338.00M $303.00M $262.91M $250.27M
Stock-based Compensation $400.00M $241.00M $207.00M $175.00M $216.00M $180.00M $181.00M $163.00M $137.00M $157.00M $115.00M $109.00M $98.00M $92.00M $82.00M $67.00M $62.95M $65.87M
Deferred Income Tax - $75.00M $-192.00M $-164.00M $-100.00M $15.00M $195.00M $162.00M $194.00M - - - - - - - - -
Change in Receivables $4.12B $570.00M $669.00M $337.00M $54.00M $280.00M $85.00M $32.00M $200.00M $-406.00M $158.00M $180.00M $264.00M $251.00M $-326.00M $106.00M $45.53M $59.97M
Operating Cash Flow $2.85B $921.00M $2.97B $3.98B $4.59B $2.26B $5.64B $5.28B $2.17B $4.05B $1.94B $868.00M $1.62B $1.72B $1.92B $2.08B $2.24B $1.42B
Capital Expenditure $850.00M $546.00M $575.00M $1.00B $1.12B $1.32B $964.00M $736.00M $612.00M $526.00M $527.00M $523.00M $528.00M $441.00M $410.00M $346.00M $222.30M $185.45M
Acquisitions $82.00M $81.00M $89.00M $233.00M $337.00M $4.19B $709.00M - $354.00M $31.00M $7.00M $38.00M $18.00M $187.00M $1.24B $226.00M $832.45M $12.44M
Sales of Investments $5.42B $2.91B $2.98B $1.29B $1.36B $2.60B $4.99B $1.73B $972.00M $1.11B $1.43B $1.06B $885.00M $1.08B $1.50B $1.57B $1.75B $1.27B
Investing Cash Flow $3.25B $2.27B $-2.95B $-3.49B $-1.01B $-6.56B $-3.06B $-1.28B $-3.09B $-2.94B $-1.36B $320.00M $-63.00M $-1.18B $-1.97B $-1.36B $-1.81B $-1.86B
Debt Repayment - - - - - - - $400.00M - $800.00M - - $500.00M - $36.00M - - -
Stock Repurchased $269.00M $151.00M $817.00M $1.57B $2.10B $79.00M $1.82B $1.07B $1.09B $3.37B $104.00M $385.00M $872.00M $531.00M $518.00M $541.00M $108.55M $22.84M
Dividends Paid $752.00M $430.00M $431.00M $431.00M $392.00M $354.00M $323.00M $291.00M $265.00M $220.00M $177.00M $172.00M $172.00M $168.00M $165.00M $82.00M - -
Financing Cash Flow $-275.00M $-1.22B $-2.49B $-856.00M $-1.91B $3.02B $-1.96B $-2.29B $-785.00M $-945.00M $732.00M $-552.00M $-758.00M $-702.00M $-29.00M $-1.02B $-371.26M $80.84M
Net Change in Cash $5.83B $1.98B $-2.47B $-367.00M $1.67B $-1.28B $619.00M $1.71B $-1.70B $165.00M $1.31B $636.00M $797.00M $-168.00M $-71.00M $-296.00M $59.55M $-356.83M
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 $32.65B $29.40B $97.15B $88.55B
Selling General & Admin $4.08B $3.34B $11.01B $9.53B
Operating Income $400.00M $728.00M $3.51B $3.10B
Interest Expense $168.00M $169.00M $440.00M $416.00M
Other Income/Expense $-35.00M $92.00M $-398.00M $-26.00M
Income Before Tax $134.00M $651.00M $2.57B $2.58B
Income Tax Expense $-86.00M $155.00M $499.00M $629.00M
Net Income $195.00M $480.00M $1.98B $1.90B
Basic EPS 1.62 3.99 16.47 15.76
Diluted EPS 1.62 3.98 16.43 15.72
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $5.39B $2.22B
Short-term Investments $16.74B $18.21B
Accounts Receivable $2.68B $2.70B
Other Current Assets $7.94B $6.68B
Total Current Assets $32.75B $29.82B
Property Plant & Equipment $2.27B $2.53B
Goodwill $9.62B $9.63B
Other Non-current Assets $4.02B $3.38B
Total Assets $49.72B $46.48B
Short-term Debt - $577.00M
Deferred Revenue $265.00M $260.00M
Total Current Liabilities $16.18B $16.94B
Long-term Debt $12.61B $11.14B
Other Non-current Liabilities $2.35B $1.95B
Total Liabilities $31.14B $30.03B
Common Stock $33.00M $33.00M
Retained Earnings $29.98B $28.32B
Total Stockholders Equity $18.52B $16.38B
Total Liabilities & Equity $49.72B $46.48B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $195.00M $480.00M $1.98B $1.90B
Depreciation & Amortization $173.00M $210.00M $534.00M $631.00M
Stock-based Compensation - - $193.00M $153.00M
Change in Receivables - - $-16.00M $109.00M
Operating Cash Flow - - $2.57B $3.49B
Capital Expenditure - - $344.00M $421.00M
Acquisitions - - $5.00M $37.00M
Sales of Investments - - $2.15B $2.21B
Investing Cash Flow - - $1.64B $-2.89B
Stock Repurchased - - $109.00M $768.00M
Dividends Paid - - $321.00M $323.00M
Financing Cash Flow - - $-1.05B $-183.00M
Net Change in Cash - - $3.17B $422.00M

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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