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$84.26B
Revenue
$6.78B
Net Income
33.59%
Gross Margin
12.19%
Op. Margin
$16.51B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 10 of 14 annual reports available (2010 - 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 $84.26B $83.67B $86.38B $97.06B $96.25B $89.60B $72.15B $71.31B $68.62B $65.02B $59.07B
Revenue Growth % 0.7% -3.1% -11.0% 0.8% 7.4% 24.2% 1.2% 3.9% 5.5% 10.1% nan%
Cost of Revenue $55.96B $55.80B $57.53B $64.80B $64.19B $60.02B $49.20B $48.40B $45.21B $42.55B $38.50B
+ Gross Profit $28.30B $27.88B $28.84B $32.26B $32.06B $29.57B $22.94B $22.91B $23.41B $22.46B $20.57B
Gross Margin % 33.6% 33.3% 33.4% 33.2% 33.3% 33.0% 31.8% 32.1% 34.1% 34.6% 34.8%
Operating Expenses - - - - - - - - - - $16.15B
Selling General & Admin $16.20B $15.68B $15.57B $20.33B $18.30B $18.53B $15.37B $17.41B $15.38B $15.13B $14.12B
+ Operating Income $10.27B $10.47B $11.56B $10.16B $12.09B $9.65B $6.31B $4.02B $6.59B $5.85B $4.97B
Operating Margin % 12.2% 12.5% 13.4% 10.5% 12.6% 10.8% 8.8% 5.6% 9.6% 9.0% 8.4%
Income Before Tax $8.94B $9.15B $10.18B $9.04B $11.21B $7.74B $5.62B $3.39B $5.49B $5.20B $4.42B
Income Tax Expense $2.17B $2.20B $2.45B $2.60B $2.77B $1.90B $1.34B $1.08B $2.04B $2.11B $1.87B
+ Net Income $6.78B $6.96B $7.73B $6.44B $8.44B $5.83B $4.28B $2.31B $3.45B $3.09B $2.55B
Net Margin % 8.0% 8.3% 8.9% 6.6% 8.8% 6.5% 5.9% 3.2% 5.0% 4.8% 4.3%
Basic EPS 12.10 12.25 13.23 10.20 12.07 7.77 5.49 2.84 4.09 3.48 2.73
Diluted EPS 12.08 12.23 13.20 10.17 12.04 7.75 5.49 2.84 4.09 3.47 2.73
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 $1.76B $921.00M $1.35B $1.13B $4.69B $716.00M $511.00M $588.00M $558.00M $405.00M
Short-term Investments $372.00M $307.00M $384.00M $271.00M $506.00M $160.00M $218.00M $102.00M $100.00M $307.00M
Inventory $17.41B $16.89B $18.53B $17.61B $16.19B $13.18B $12.56B $11.39B $10.46B $9.46B
Other Current Assets $816.00M $949.00M $1.18B $1.05B $937.00M $1.26B $938.00M $689.00M $884.00M $391.00M
Total Current Assets $20.36B $19.07B $21.44B $20.06B $22.33B $15.32B $14.23B $12.77B $12.00B $10.56B
Property Plant & Equipment - - $17.57B $19.07B $19.16B $18.67B $18.43B $19.72B $19.95B $19.58B
Goodwill - - - - - $303.00M $303.00M $1.31B $1.08B $154.00M
Long-term Investments $277.00M $252.00M $121.00M $199.00M $200.00M $372.00M $256.00M $408.00M $366.00M $222.00M
Other Non-current Assets $836.00M $838.00M $810.00M $1.04B $882.00M $702.00M $995.00M $915.00M $789.00M $665.00M
Total Assets $43.10B $41.80B $43.71B $44.64B $46.73B $39.47B $34.51B $35.29B $34.41B $31.27B
Accounts Payable $9.29B $8.70B $10.52B $11.35B $10.88B $7.66B $8.28B $6.59B $6.65B $5.63B
Short-term Debt - - $499.00M - - $1.94B $722.00M $1.14B $510.00M $43.00M
Deferred Revenue $1.36B $1.41B $1.60B $1.91B $1.61B $1.22B $1.30B $1.38B $1.25B $1.08B
Other Current Liabilities $3.95B $3.44B $3.49B $3.33B $3.23B $2.58B $2.42B $1.95B $1.98B $1.86B
Total Current Liabilities $18.76B $15.57B $19.51B $19.67B $18.73B $15.18B $14.50B $12.10B $11.97B $10.49B
Long-term Debt $32.90B $35.38B $32.88B $23.86B $20.67B $16.77B $14.39B $15.56B $14.39B $11.54B
Other Non-current Liabilities $779.00M $931.00M $862.00M $781.00M $991.00M $712.00M $1.15B $955.00M $843.00M $846.00M
Total Liabilities $57.33B $56.84B $57.96B $49.46B $45.30B $37.50B $30.86B $29.42B $27.97B $23.61B
Retained Earnings $-14.80B $-15.64B $-14.86B $-5.12B $1.12B $1.73B $3.45B $5.42B $6.24B $7.59B
Total Stockholders Equity $-14.23B $-15.05B $-14.25B $-4.82B $1.44B $1.97B $3.64B $5.87B $6.43B $7.65B
Total Liabilities & Equity $43.10B $41.80B $43.71B $44.64B $46.73B $39.47B $34.51B $35.29B $34.41B $31.27B
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 $8.42B $6.96B $7.73B $6.44B $8.44B $5.83B $4.28B $2.31B $3.45B $3.09B $2.55B
Depreciation & Amortization $3.60B $1.97B $1.92B $1.98B $1.88B $1.59B $1.41B $1.61B $1.54B $1.59B $1.59B
Stock-based Compensation $409.00M $221.00M $210.00M $223.00M $230.00M $155.00M $98.00M $74.00M $99.00M $90.00M $117.00M
Change in Inventory $-1.22B $514.00M $-1.64B $2.59B $1.41B $2.97B $600.00M $1.29B $791.00M $178.00M $582.00M
Operating Cash Flow $20.20B $9.62B $8.14B $8.59B $10.11B $11.05B $4.30B $6.19B $5.07B $5.62B $4.78B
Capital Expenditure $3.69B $1.93B $1.96B $1.83B $1.85B $1.79B $1.48B $1.17B $1.12B $1.17B $1.20B
Acquisitions - - - - - - - - $509.00M $2.36B -
Purchases of Investments $2.81B $1.29B $1.78B $1.19B $3.06B $3.09B $743.00M $1.37B $981.00M $1.19B $934.00M
Investing Cash Flow $-14.98B $-1.74B $-1.90B $-1.31B $-1.65B $-1.89B $-1.37B $-1.08B $-1.44B $-3.36B $-1.34B
Debt Repayment $4.17B $545.00M $601.00M $867.00M $2.12B $5.62B $1.11B $326.00M $2.85B $1.17B $552.00M
Stock Repurchased $1.81B $4.05B $6.14B $14.12B $13.01B $4.97B $4.31B $3.04B $3.19B $3.60B $3.92B
Dividends Paid $4.55B $2.57B $2.53B $2.37B $1.98B $1.70B $1.62B $1.46B $1.29B $1.12B $957.00M
Financing Cash Flow $-3.47B $-7.05B $-6.67B $-7.05B $-12.02B $-5.19B $-2.73B $-5.12B $-3.61B $-2.09B $-3.49B
Net Change in Cash $1.74B $840.00M $-427.00M $215.00M $-3.56B $3.97B $205.00M $-77.00M $30.00M $153.00M $-61.00M
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 $20.81B $20.17B $65.70B $65.12B
Cost of Revenue $13.70B $13.37B $43.50B $43.34B
Gross Profit $7.12B $6.80B $22.20B $21.78B
Selling General & Admin $4.16B $3.83B $12.38B $11.86B
Operating Income $2.48B $2.54B $8.45B $8.64B
Income Before Tax $2.13B $2.22B $7.44B $7.65B
Income Tax Expense $513.00M $524.00M $1.79B $1.82B
Net Income $1.62B $1.70B $5.65B $5.83B
Basic EPS 2.88 2.99 10.09 10.24
Diluted EPS 2.88 2.99 10.07 10.22
Basic Shares Outstanding $559.00M $565.00M $559.00M $568.00M
Diluted Shares Outstanding $560.00M $566.00M $560.00M $569.00M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jan 31, 2025
Cash & Cash Equivalents $621.00M $1.76B
Short-term Investments $412.00M $372.00M
Accounts Receivable $1.22B $94.00M
Inventory $17.18B $17.41B
Other Current Assets $788.00M $722.00M
Total Current Assets $20.22B $20.36B
Goodwill $3.98B $311.00M
Intangible Assets $5.99B $277.00M
Long-term Investments $280.00M $277.00M
Other Non-current Assets $323.00M $248.00M
Total Assets $53.45B $43.10B
Accounts Payable $10.24B $9.29B
Deferred Revenue $1.54B $1.36B
Other Current Liabilities $3.53B $3.95B
Total Current Liabilities $19.45B $18.76B
Long-term Debt $37.50B $32.90B
Deferred Tax Liabilities $808.00M -
Other Non-current Liabilities $735.00M $779.00M
Total Liabilities $63.84B $57.33B
Retained Earnings $-11.16B $-14.80B
Total Stockholders Equity $-10.38B $-14.23B
Total Liabilities & Equity $53.45B $43.10B
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025 Oct 31, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $1.62B $1.70B $5.65B $5.83B
Depreciation & Amortization $475.00M $433.00M $1.56B $1.46B
Stock-based Compensation - - $177.00M $164.00M
Change in Inventory - - $-816.00M $672.00M
Operating Cash Flow - - $8.30B $8.71B
Capital Expenditure - - $1.61B $1.38B
Acquisitions - - $10.05B -
Purchases of Investments - - $1.29B $999.00M
Investing Cash Flow - - $-11.69B $-1.32B
Debt Repayment - - $2.57B $522.00M
Stock Repurchased - - $211.00M $2.68B
Dividends Paid - - $1.96B $1.92B
Financing Cash Flow - - $2.25B $-5.04B
Net Change in Cash - - $-1.14B $2.35B

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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