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$65.18B
Revenue
$20.64B
Net Income
83.04%
Gross Margin
-
Op. Margin
$23.23B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 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)
+ Total Revenue $65.18B $65.18B $45.04B $34.12B $28.54B $28.32B $24.54B $22.32B $24.56B $22.87B $21.22B
Revenue Growth % 0.0% 44.7% 32.0% 19.6% 0.8% 15.4% 9.9% -9.1% 7.4% 7.8% nan%
Cost of Revenue $11.05B $11.05B $8.42B $7.08B $6.63B $7.31B $5.48B $4.72B $6.43B $6.15B $5.71B
+ Gross Profit $54.13B $54.13B $36.62B $27.04B $21.91B $21.01B $19.06B $17.60B $18.13B $16.72B $15.51B
Gross Margin % 83.0% 83.0% 81.3% 79.2% 76.8% 74.2% 77.7% 78.8% 73.8% 73.1% 73.1%
Research & Development - - - - $7.19B $7.03B $6.09B $5.59B $5.31B $5.28B $5.24B
Selling General & Admin $11.09B $11.09B $8.59B $7.40B $6.44B $6.43B $6.12B $6.21B $6.63B $6.59B $6.45B
Interest Expense - $633.00M $578.00M $404.00M - - - - - - -
Other Income/Expense $-571.00M $-571.00M $-218.60M $96.70M $-320.90M $-201.60M $1.17B $291.60M $74.80M $52.40M $-84.80M
Income Before Tax $25.73B $25.73B $12.68B $6.55B $6.81B $6.16B $7.23B $5.27B $3.80B $2.20B $3.37B
Income Tax Expense $5.09B $5.09B $2.09B $1.31B $561.60M $573.80M $1.04B $628.00M $563.70M $2.40B $636.40M
+ Net Income $20.64B $20.64B $10.59B $5.24B $6.24B $5.58B $6.19B $8.32B $3.23B $-204.10M $2.74B
Net Margin % 31.7% 31.7% 23.5% 15.4% 21.9% 19.7% 25.2% 37.3% 13.2% -0.9% 12.9%
Basic EPS 22.99 23.00 11.76 5.82 6.93 6.15 6.82 8.93 3.14 -0.19 2.59
Diluted EPS 22.95 22.95 11.71 5.80 6.90 6.12 6.79 8.89 3.13 -0.19 2.58
Basic Shares Outstanding - 897.3M 900.6M 900.2M 901.7M 907.0M 907.6M 931.1M 1.03B 1.05B 1.06B
Diluted Shares Outstanding - 899.3M 904.1M 903.3M 904.6M 911.7M 912.5M 935.7M 1.03B 1.05B 1.06B
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)
Cash & Cash Equivalents $7.27B $3.27B $2.82B $2.07B $3.82B $3.66B $2.34B $8.00B $6.54B $4.58B
Short-term Investments - $154.80M $109.10M $144.80M $90.10M $24.20M $101.00M $88.20M $1.50B $1.46B
Accounts Receivable $17.76B $11.01B $9.09B $6.90B $6.67B $5.88B $4.55B $5.25B $4.55B $4.03B
Inventory $13.74B $7.59B $5.77B $4.31B $3.89B $3.98B $3.19B $4.11B $4.46B $3.56B
Other Current Assets $147.00M $111.40M $149.50M $7.30M $2.53B - - - - -
Total Current Assets $55.63B $32.74B $25.73B $18.03B $18.45B $17.46B $13.71B $20.55B $19.20B $15.10B
Property Plant & Equipment $24.68B $17.10B $12.91B $10.14B $8.99B $8.68B $7.87B $8.92B $8.83B $8.25B
Goodwill $5.90B $5.77B $4.94B $4.07B $3.89B $3.77B $3.68B $4.35B $4.37B $3.97B
Intangible Assets $6.52B $6.17B $6.91B $7.21B $7.69B $7.45B $6.62B $3.52B $4.03B $4.36B
Long-term Investments $2.80B $3.22B $3.05B $2.90B $3.21B $2.97B $1.96B $2.02B $5.68B $5.21B
Other Non-current Assets $6.99B $5.72B $4.99B $4.34B - - - $1.89B $2.87B $1.91B
Total Assets $112.48B $78.71B $64.01B $49.49B $48.81B $46.63B $39.29B $43.91B $44.98B $38.81B
Accounts Payable $5.38B $3.23B $2.60B $1.93B $1.67B $1.61B $1.41B $1.41B $1.41B $1.35B
Short-term Debt $1.64B $5.12B $6.90B $1.50B $1.54B $8.70M $1.50B $1.13B $3.71B $1.94B
Other Current Liabilities $8.46B $5.05B $3.28B $2.37B $3.03B $2.75B $2.19B $2.21B $2.83B $2.22B
Total Current Liabilities $35.23B $28.38B $27.29B $17.14B $15.05B $12.48B $11.78B $11.89B $14.54B $10.99B
Long-term Debt $40.87B $28.53B $18.32B $14.74B $15.35B $16.59B $13.82B $11.64B $9.94B $8.37B
Deferred Tax Liabilities - - - $87.30M $1.73B $2.10B $2.19B $1.31B - -
Other Non-current Liabilities $3.97B $2.18B $2.24B $1.74B $1.64B $1.71B $1.01B $2.84B $1.55B $2.23B
Common Stock $590.00M $592.40M $593.60M $594.10M $596.30M $598.20M $598.80M $661.00M $687.90M $688.50M
Retained Earnings $24.47B $13.54B $10.31B $10.04B $8.96B $7.83B $4.92B $11.40B $13.89B $16.05B
Treasury Stock - - - - $52.70M $55.70M $60.80M $69.40M $75.80M $80.50M
Total Stockholders Equity $26.54B $14.19B $10.77B $10.65B $8.98B $5.64B $2.61B $9.83B $11.59B $14.01B
Total Liabilities & Equity $112.48B $78.71B $64.01B $49.49B $48.81B $46.63B $39.29B $43.91B $44.98B $38.81B
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)
Net Income $23.40B $20.64B $10.59B $5.24B $6.24B $5.58B $6.19B $8.32B $3.23B $-204.10M $2.74B
Depreciation & Amortization $3.40B $2.00B $1.77B $1.53B $1.52B $1.55B $1.32B $1.23B $1.61B $1.57B $1.50B
Stock-based Compensation $1.12B $626.00M $645.60M $628.50M $371.10M $342.80M $308.10M $312.40M $279.50M $281.30M $255.30M
Deferred Income Tax - $-1.71B $-2.68B $-2.34B - - - - - - -
Change in Inventory - $4.67B $2.51B $1.43B $599.70M $235.90M $533.40M $258.70M $-7.80M $253.90M $328.20M
Operating Cash Flow $23.23B $16.81B $8.82B $4.24B $7.08B $7.26B $6.50B $4.84B $5.52B $5.62B $4.85B
Acquisitions - - - - $327.20M $747.40M $849.30M $6.92B - $882.10M $45.00M
Investing Cash Flow $-19.51B $-10.97B $-9.30B $-7.15B $-3.26B $-2.76B $-2.26B $-8.08B $1.91B $-3.78B $-3.14B
Debt Repayment - $778.00M $664.20M - $1.56B $1.91B $276.50M $2.87B $1.01B $630.60M $200.00K
Stock Repurchased $7.20B $4.11B $2.50B $750.00M $1.50B $1.25B $500.00M $4.40B $4.15B $299.80M $600.10M
Dividends Paid $9.42B $5.38B $4.68B $4.07B $3.54B $3.09B $2.69B $2.41B $2.31B $2.19B $2.16B
Financing Cash Flow $-698.50M $-2.21B $1.23B $3.50B $-5.41B $-4.13B $-3.14B $-2.32B $-5.90B $142.60M $-559.80M
Net Change in Cash $3.93B $4.00B $449.80M $751.60M $-1.75B $161.40M $1.32B $-5.66B $1.46B $1.95B $915.70M
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 $17.60B $11.44B $45.89B $31.51B
Cost of Revenue $3.01B $2.17B $7.68B $6.01B
Selling General & Admin $2.74B $2.10B $7.96B $6.17B
Other Income/Expense $-133.10M $62.00M $-462.70M $-108.50M
Income Before Tax $7.23B $1.59B $17.46B $7.64B
Income Tax Expense $1.65B $618.10M $3.46B $1.46B
Net Income $5.58B $970.30M $14.00B $6.18B
Basic EPS 6.22 1.08 15.60 6.86
Diluted EPS 6.21 1.07 15.56 6.83
Basic Shares Outstanding $896.90M $901.00M $897.80M $900.90M
Diluted Shares Outstanding $898.80M $905.00M $899.70M $904.40M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $9.79B $3.27B
Short-term Investments $121.60M $154.80M
Accounts Receivable $16.11B $11.01B
Inventory $12.18B $7.59B
Other Current Assets $271.50M $111.40M
Total Current Assets $62.07B $32.74B
Property Plant & Equipment $22.32B $17.10B
Goodwill $5.90B $5.77B
Intangible Assets $6.45B $6.17B
Long-term Investments $2.81B $3.22B
Other Non-current Assets $6.43B $5.72B
Total Assets $114.94B $78.71B
Accounts Payable $4.26B $3.23B
Short-term Debt $1.63B $5.12B
Other Current Liabilities $5.22B $5.28B
Total Current Liabilities $40.14B $28.38B
Long-term Debt $40.87B $28.53B
Other Non-current Liabilities $3.78B $3.48B
Common Stock $591.40M $592.40M
Retained Earnings $22.25B $13.54B
Total Stockholders Equity $23.79B $14.19B
Total Liabilities & Equity $114.94B $78.71B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $5.58B $970.30M $14.00B $6.18B
Depreciation & Amortization - - $1.41B $1.28B
Stock-based Compensation - - $489.90M $503.70M
Operating Cash Flow - - $13.59B $6.34B
Investing Cash Flow - - $-8.17B $-7.38B
Debt Repayment - - $778.10M $664.20M
Stock Repurchased - - $2.60B $446.10M
Dividends Paid - - $4.04B $3.51B
Financing Cash Flow - - $665.80M $1.46B
Net Change in Cash - - $6.52B $550.40M

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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