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$65.18B
Revenue
$20.64B
Net Income
83.04%
Gross Margin
-
Op. Margin
$23.23B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 49 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
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 $19.29B $17.60B $15.56B $12.73B $13.53B $11.44B $11.30B
Revenue Growth % (YoY) 42.6% 53.9% 37.6% nan% nan% nan% nan%
Cost of Revenue $3.37B $3.01B $2.45B $2.22B $2.40B $2.17B $2.17B
+ Gross Profit $15.92B $14.59B $13.11B $10.50B $11.13B $9.27B $9.13B
Gross Margin % 82.5% 82.9% 84.3% 82.5% 82.2% 81.0% 80.8%
Selling General & Admin $3.13B $2.74B $2.75B $2.47B $2.42B $2.10B $2.12B
Other Income/Expense $-108.30M $-133.10M $-90.60M $-239.00M $-110.10M $62.00M $-197.60M
Income Before Tax $8.27B $7.23B $6.78B $3.46B $5.04B $1.59B $3.52B
Income Tax Expense $1.63B $1.65B $1.12B $696.80M $628.90M $618.10M $550.20M
+ Net Income $6.64B $5.58B $5.66B $2.76B $4.41B $970.30M $2.97B
Net Margin % 34.4% 31.7% 36.4% 21.7% 32.6% 8.5% 26.3%
Basic EPS 7.40 6.22 6.30 3.07 4.90 1.08 3.29
Diluted EPS 7.39 6.21 6.29 3.06 4.88 1.07 3.28
Basic Shares Outstanding - 896.9M 897.9M 898.7M -295K 901.0M 900.9M
Diluted Shares Outstanding - 898.8M 899.8M 900.6M -341K 905.0M 904.2M
Breakdown Q4 2025
(Dec 31, 2025)
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 $7.27B $9.79B $3.38B $3.09B $3.27B $3.37B $3.22B
Short-term Investments - $121.60M $170.10M $127.40M $154.80M $149.40M $140.40M
Accounts Receivable $17.76B $16.11B $14.17B $12.04B $11.01B $10.29B $11.03B
Inventory $13.74B $12.18B $11.01B $9.31B $7.59B $7.46B $6.48B
Other Current Assets $147.00M $271.50M $68.80M $72.40M $111.40M $134.60M $142.20M
Total Current Assets $55.63B $62.07B $49.85B $41.26B $32.74B $31.42B $30.20B
Property Plant & Equipment $24.68B $22.32B $20.53B $18.47B $17.10B $16.17B $14.83B
Goodwill $5.90B $5.90B $5.77B $5.77B $5.77B $5.77B $5.77B
Intangible Assets $6.52B $6.45B $5.91B $6.01B $6.17B $6.54B $6.64B
Long-term Investments $2.80B $2.81B $3.21B $3.22B $3.22B $3.20B $2.88B
Other Non-current Assets $6.99B $6.43B $6.23B $6.07B $5.72B $5.12B $4.90B
Total Assets $112.48B $114.94B $100.92B $89.39B $78.71B $75.61B $71.87B
Accounts Payable $5.38B $4.26B $4.08B $3.44B $3.23B $2.89B $2.92B
Short-term Debt $1.64B $1.63B $5.72B $4.02B $5.12B $2.07B $5.16B
Other Current Liabilities $8.46B $5.22B $5.08B $3.77B $5.05B $5.58B $4.25B
Total Current Liabilities $35.23B $40.14B $39.02B $30.07B $28.38B $24.67B $27.12B
Long-term Debt $40.87B $40.87B $34.18B $34.50B $28.53B $29.05B $23.73B
Other Non-current Liabilities $3.97B $3.78B $2.34B $2.29B $2.18B $2.24B $2.47B
Common Stock $590.00M $591.40M $592.00M $592.60M $592.40M $593.90M $594.20M
Retained Earnings $24.47B $22.25B $17.38B $15.10B $13.54B $13.63B $13.18B
Total Stockholders Equity $26.54B $23.79B $18.27B $15.76B $14.19B $14.24B $13.56B
Total Liabilities & Equity $112.48B $114.94B $100.92B $89.39B $78.71B $75.61B $71.87B
Breakdown Q4 2025
(Dec 31, 2025)
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 $6.64B $5.58B $8.42B $2.76B $4.41B $6.18B $5.21B
Depreciation & Amortization $585.70M $1.41B $941.30M $462.80M $484.80M $1.28B $815.00M
Stock-based Compensation $136.10M $489.90M $338.80M $153.70M $141.90M $503.70M $370.50M
Operating Cash Flow $3.22B $13.59B $4.75B $1.67B $2.47B $6.34B $2.63B
Investing Cash Flow $-2.80B $-8.17B $-5.19B $-3.35B $-1.92B $-7.38B $-3.38B
Debt Repayment $-100.00K $778.10M $778.10M - - $664.20M $664.20M
Stock Repurchased $1.51B $2.60B $1.89B $1.20B $2.05B $446.10M -
Dividends Paid $1.35B $4.04B $2.69B $1.35B $1.17B $3.51B $2.34B
Financing Cash Flow $-2.88B $665.80M $134.80M $1.38B $-225.40M $1.46B $1.24B
Net Change in Cash $-2.52B $6.52B $107.50M $-175.10M $-100.60M $550.40M $405.00M
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-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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